What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 313 governments — who is spending, on what, and with which company.
103,397Procurement records
$156.23BObserved value
33,498Companies
313Governments
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 20,595Professional services 14,841Health & social 11,340Public safety 7,827Technology 6,985Vehicles & equipment 4,710Utilities & energy 3,815Real estate 2,646
1,694 records
*Authorizing the procurement of construction services for pump can installation at White Street Stormwater Pump Station at a cost of up to $135,800.00, from Reynolds Construct… Request for approval of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program purchase on the basis of low quote from Greenscapes Six in the amount of $81,4… Resolution Authorizing Purchase Of Playground Equipment And Wood Fiber Safety Surfacing Material For The Giles Street Playground Project Under Bid #ESCNJ 24/25-01 For The Cumb… To authorize the Finance and Management Director to enter into two (2) Universal Term Contracts for the option to purchase Traffic Signal Strain Pole Equipment with SIGNALSERV… Approve and authorize Purchase and Sale Agreement No. 250168B (FC) for the acquisition of three Partial Fee Simple Interests, three Flood Protection Levee Easements, two Slope… Consider a resolution authorizing the City Manager to enter into a contract with Tri-County Electric Co-op Inc., of Keller, Texas for installation of electric components relat… Recommendation for the approval of a purchase order issued to Vue Robotics, LLC, for a one-year subscription to the ARC1/OMNIVUE System for road pavement monitoring and weathe… Resolution Authorizing the Purchase of Two (2) Woodchippers from ACT Construction Services LLC, of Charlotte, NC, for $148,631 [Budget Impact - FY25 Fleet Replacement Budget] Approval of purchase order to various vendors for the fiscal year ending 2025, in an amount not to exceed $60,000.00, to provide for the purchase of concrete by Genesee County… Actions Related to the Purchase Orders with Owen Equipment Sales for Sewer Trucks and Equipment. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BRIGHTON, COLORADO, ACCEPTING THE PROPOSAL OF BT CONSTRUCTION, INC. AND APPROVING THE PROCUREMENT OF THE SOUTH BRIGHTON UTILITY… Resolution - A Resolution of the City Council of the City of Mansfield, Texas, Approving an Agreement Between the City Of Mansfield, Texas and Intercon Environmental, Inc. for… Approve and authorize Purchase and Sale Agreement No. 250076B (FC) for the acquisition of one Flood Protection Levee Easement, one Slope Easement and one Temporary Constructio… Approve and authorize Purchase and Sale Agreement No. 250062B (FC) for the acquisition of one Flood Protection Levee Easement, one Slope Easement and one Temporary Constructio… Authorizing the City Manager to sign a water rights sales agreement, a copy of which is attached hereto as exhibit a, between the City of Laredo and E & S River Farm, Ltd., a … Consider a resolution authorizing the Mayor to execute an Agreement with Patterson Equipment Company for the purchase of sewer inspection equipment parts and repair. Consider a resolution authorizing the Mayor to execute an Agreement with Fun Abounds, Inc. for the purchase and installation of playground equipment for the Bowman Park throug… Resolution authorizing the purchase of a mainline control system from Groebner & Associates, Inc., of Rogers, Minnesota, for use by the Gas Department to repair pipelines and … PB-24-029 Landscape Structures Inc. Cooperative Purchasing Agreement for Playground Equipment Approving a conditional purchase agreement and associated conveyance documents between Austin HB Residential Properties, LTD (Parcel 39) and the City of Pflugerville as necess… Motion Approving Agreements for the Purchase of Annual Stormwater Infrastructure Cleaning, Inspections, and Surveying Continuing Services - Flotech Environmental, LLC and Nati… Discussion and Action: Cooperative Purchase Agreements and Purchase of Crack Sealant Products from Maxwell Asphalt, Inc., and Superior Supply (Bill Young) Consideration of and action on authorization to purchase field grading services for Varnell and Bowyer fields from Fielder’s Choice, Inc. via TIPS Contract #20020501. Emergency purchase with David Nelson Construction Co. for Hurricane Milton CR 39 Drainage Repair Approval of a purchase order to Durango & Silverton for the fiscal year ending 2025, in an amount not to exceed $98,633.00, for the construction of one (1) set (two trucks) of… To authorize the Director of the Department of Finance and Management to enter into two (2) Universal Term Contracts for the option to purchase Small Engine and Grounds Equipm… A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BRIGHTON, COLORADO, ACCEPTING THE PROPOSAL OF AMERICAN WEST CONSTRUCTION, LLC AND APPROVING THE PROCUREMENT OF THE CORE CITY PI… To authorize the Finance and Management Director to establish purchase orders and contracts with multiple vendors for the purchase of various traffic management and control co… Action: Cooperative Purchase Agreement and Exceed Expenditure Threshold for Cumulative Reoccurring, Routine Purchases of Roadway Paint with Ennis Flint, Inc. (Bill Young) Request approval to issue a Blanket Purchase Order to SAK Construction LLC, located in Apopka, FL, Florida in an amount of $1,000,000 for Sanitary Sewer Rehabilitation service… Actions pertaining to the acquisition, demolition, and future construction of up to 100 new mixed-use affordable housing units at 937- 945 F St and 942 Fagan Alley, APN 467-07… Recommendation for the approval of a contract purchase order to Olsson Roofing Company, Inc., for preparing, removing, and replacing the roof of the Marionbrook Administration… Consider approval of funding the purchase for the replacement of tables and chairs for the Andrew Brown Park East Grand and Boardwalk pavilions, in the amount of $87,057.22. To authorize the Finance and Management Director to enter into three (3) Universal Term Contracts for the option to purchase Traffic Signal Detector Equipment with Path Master… AUTHORIZATION FOR PURCHASE UNDER CITY OF TAMPA BID 101100422 - Foxmoor Estates and Pinebrook Neighborhood Pond Dredging - Bayside Dredging, LLC Resolution waiving bid requirements based on a sole source vendor and authorize the purchase an HVAC automation system for City Hall from Building & Agricultural Automation Sy… Request approval for purchase of a Cues Sanitary Sewer CCTV Camera Vehicle and transporter assembly from Cues, Inc., located in Orlando, Florida in an amount not to exceed $45… Approving a Purchase and Sale Agreement (PSA) with Griffin Swinerton, LLC for infrastructure construction within Downtown East, and authorizing the City Manager to execute the… Recommendation to Authorize the City Manager to Purchase Traffic Signal Controllers, Signal Cabinets, Video Detection Systems, Battery Backups, and Ancillary Equipment from Ec… ORDER approving the low quote purchase from Daniels Roofing Solutions, LLC in the amount of $73,950.00 for installation of a new roof at the County Farm shelter, payable from …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.