What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 governments — who is spending, on what, and with which company.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
Observed value is the sum of the figures stated on these records, not total government spending: an amendment usually restates the value of the contract it amends, so the same money can appear more than once. Treat it as the size of the record set, not a budget.
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All categories
Construction 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
2,213 records
Request approval to utilize cooperative purchasing - Department of Public Works, Sourcewell Contract # 011723-CAT, Heavy Construction Equipment with Related Attachments and Te… Consider approval of the purchase of a Ditch Witch HX50A Trailer Mounted Hydro Excavator for the Public Works Utility Line Maintenance Sewer Division from Charles Machine Work… Consider approval of the purchase of a Ditch Witch HX50A Trailer Mounted Hydro Excavator for the Public Works Utility Line Maintenance Water Division from Charles Machine Work… Consideration to approve the quote from Metro Building Services to purchase (2) new VFD for HVAC unit #1 and #2 at City Hall in the amount of $19,542.00. An additional quote w… ORDER concurring with the County Administrator on employment, as listed and as on file with the Payroll Clerk and Human Resources Department: a) Employment: 1) Robert Payne, C… Resolution authorizing execution of a Groundwater Rights Purchase and Sale Agreement with ERF Real Estate, Inc. to purchase 2478.69 acres of groundwater with access rights, si… Dept/ Agency: Administration/ Division of Central Purchasing Action: ( X ) Ratifying (X) Authorizing ( X ) Amending Type of Service: Cooperative Purchasing Agreement Purpose: … Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Use of State Contract T0213 Rock Salt, Treated … Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing () Amending Type of Service: Use of State Contract T3124 Portable Salt Convey… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Execute A Blanket Purchase Agreement With CJ… Resolution Approving Purchase of Furniture for Creekside Pavilion - All Makes - $147,299.04 and Pay App #1 - $73,649.52 Approval of Resolution No. 2026-7 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MCFARLAND APPROVING THE PURCHASE OF TWO HIGH-FLOW DIESEL PUMPS AND ONE HYDRO-EXCAVATION PUMP … Consideration and action on resolution authorizing the purchase of (1) LeeBoy 7000C Asphalt Paver from ROMCO Equipment Co. (Chris Harris, Director of Public Works) A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Execute Agreements And Issue Blanket Purchas… Authorize the purchase of traffic signal poles - Authorize the City Manager to purchase traffic signal poles, cabinet and controllers from JAM Services Inc. in the amount of $… Actions pertaining to the acquisition of property from a portion of a parcel to benefit the Pump Station 102A Wellhead Treatment Project (Council District 5): 1. Adopt Mitigat… Consideration of a Purchase of One Budgeted Ditch Witch - HX40G Vacuum Excavator from The Charles Machine Works, Inc. in the Amount of $87,175.89 (Budgeted) (Finance Director … Authorize the Interim City Manager to Issue a Purchase Order to Titan Concrete & Utilities, Inc., for the Stormwater Pipe Replacement at 1455 Collingswood Avenue in the Amount… Authorize the Interim City Manager to Issue a Purchase Order to Titan Concrete & Utilities, Inc., for the Stormwater Pipe Replacement and at 1240 N. Collier Blvd. in the Amoun… Approve an increase to existing purchase orders with Quality Sod and Landscape LLC, Sunbelt Sod & Grading Co. and Tom’s Sod Service, Inc. for citywide sod needs in the amount … Sponsor: Director of General Services Department Authorizing the Manager of Procurement Services to execute an indefinite delivery/indefinite quantity (IDIQ) contract for Traf… To authorize the Finance and Management Director to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purcha… Approve Land Purchase Agreement between Wynona Serenceses and Polk County for the construction of a new government center and CIP amendment and budget transfer. ($5,525,000 on… Authorize the Interim City Manager to Issue a Purchase Order to Aria Filtra - Trojan Technologies Corp. for Replacing 144 Microfiltration Membranes at the North Water Treatmen… Authorize the Interim City Manager to Issue a Purchase Order to Toray Membrane USA, Inc. for Replacing 180 Reverse Osmosis (RO) Membranes at the South Water Treatment Plant (S… Consideration and <strong>ACTION</strong> to authorize a Cooperative Purchase Agreement with Holt Texas, Ltd. d/b/a Holt CAT for the purchase of one (1) 2025 Caterpillar 315 T… SUBJECT: Authorization of Appropriations for the Replacement of Collections Division Vehicle 2-002RECOMMENDATION FOR ACTION: Staff recommends that the City Council adopt Resol… Receive a report, hold a discussion and take action on approving the purchase and installation of playground equipment for Terrell-Griggs-Marshall Legacy Park, Contract (Contr… Approve Purchase of Pickup Truck for Water/Sewer Department from Karl Automotive Group ($48,121.61) Recommendation for the approval of a contract purchase order to IDEX Holdings, Inc., to furnish and deliver one (1) Envirosight Sewer Camera, for the Division of Transportatio… Designate Eagle Pipe and Supply as the Lowest and Best Bidder and Authorize the Public Works Department to Purchase the Sewer Push Camera in the Amount of $11,443.13 Open Purchase Order to Visu-Sewer for miscellaneous manhole grouting and Strong Seal application not to exceed $40,000.00. (ACTION) Order to approve and authorize the purchase of two (2) 2022 Komatsu Hydraulic Excavators and one (1) Komatsu Crawler Dozer from Lyle Machinery (state contract#8200057234) in t… Request for approval of a Houston-Galveston Area Council (H-GAC) Cooperative Purchasing Program purchase on the basis of low quote from Holt Truck Centers of Texas, LLC in the… Approve a purchase order to Rep Services, Inc., of Longwood, Florida for the purchase and installation of playground equipment at Montclair Park located at 1821 Montclair Road… Authorize the Interim City Manager to Issue a Purchase Order to Bowman Gulf Coast, LLC for Limited Construction Engineering Services for the Collier Alternate Bike Lanes Proje… Consider approval of the purchase of 1 new 18" control valve for the Raw Water Pump Station ($88,252.69). (Public Works) Consideration and possible action on responses from the October 2025 RFEI for Lots 1 and 2 of the River Point District Plat for options for purchase and development from Spies… To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal… Request for approval of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program purchase on the basis of low quote from Holt Truck Centers of Texas, LLC in th…Amounts and company names are read automatically from the official record titles. They are accurate often enough to be useful and not often enough to be relied on blindly — every row links to the source document, which is authoritative.
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