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
<strong>Resolution No. 4395:</strong> A resolution authorizing a Contract for Sale and Purchase between the City of Melbourne and L3 Harris Technologies, Inc., for property lo… Request approval to utilize cooperative purchasing - Department of Public Works, City of East Point, Contract # 2025-1891, Hot in Place (HIP) Resurfacing and Micro-Surfacing i… Request for approval of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program purchase on the basis of low quote from Associated Supply Company, Inc. in the… Motion to Authorize and Approve the Purchase of Potential Transformers for the Electric Department Proposed Construction of the New Prospect Substation Project from Pfiffner I… <strong>Approve to Waive Advertising Bids as Directed in Chapter 194 (1848) Procurement of Goods and Services and Approval of Change Orders for Public Construction Projects, a… To authorize the Director of Public Utilities to establish a purchase order to make payments to Delaware County for sewer services provided during Fiscal Year 2026, and to aut… Adopt Resolution No. 26-02, a Resolution Approving a Purchase Price Agreement with Altorfer Inc. for the Purchase of a Caterpillar 306-07A Mini Hydraulic Excavator with Attach… Consider and/or approve Assignment and Assumption of Real Estate Purchase and Economic Redevelopment Agreement between Red Dog Construction, Leisure Hospitality Management and… 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… Public Works - Olsson Roofing, 7649SERV - This Purchase Order is decreasing in the amount of $17,575, and closing due to the contract expiring. 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… Accept the record of Emergency Procurement 26-021, Ogden Avenue and Washington Street Water Main Improvements - ROW Winterization, to Builder’s Asphalt LLC for an amount not t… Consideration of and action on purchasing ten (10) sanitary sewer SmartLevel manhole covers from HydroPro Solutions (Buy Board contract #717-23). Approval of Purchase Order No. 1 for the 2026 Traffic Signal Materials Purchases to Traffic Control Corporation in the Amount of $269,690.00 Consider approving Resolution No. 2026-022, reaffirming the City’s authorization of the City’s purchase of construction materials only, for concrete street pavement repairs an… Consideration of an open PO to Core & Main for the purchase of manhole adjusting rings and miscellaneous materials not to exceed $20,000.00. (ACTION) Approve Purchase Order 28446 with Titan Machinery in the amount of $240,123.98 using State Contract Number 229161 for the purchase of a Case CX170E Excavator for the North Sho… Purchase of Potential Transformers for the Electric Department Proposed Construction of the New Prospect Substation Project from Pfiffner Instrument Transformers Ltd. in the a… A Resolution of the City Commission accepting the recommendation of the Chief Procurement Officer to award the Sanitary Sewer Rehabilitation contract to EnviroWaste Services G… Purchase Vacuum Excavator Trailer from Vermeer Mountain West <strong>Sewer (Pumps) </strong><br>Amount: $458,170.00<br>Expenditure: Purchase and installation of (3) Flygt NZ3153-413LT submersible pumps, (1) triplex pump station control … 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… Consider a resolution authorizing the Mayor to execute two real estate purchase contracts with Nelson Homestead Family Partnership, Ltd. for 6.80 acres and 20.586 acres requir… 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… To authorize the Director of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Pur… To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Purchase … 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… Authorize a purchase order to AECOM Technical Services of Tampa, FL, for design consulting services of Clearwater Beach Gas Pipeline Intercoastal Subaqueous Crossings in the n… Consider Authorizing the Purchase of Fourteen (14) Flygt Lift Station Pumps from Southern Trenchless Solutions, Through the Local Government Purchasing Cooperative (BuyBoard) … Authorization is requested to ratify the purchase contract for: Holt Cat, San Antonio, TX. for one Caterpillar Model CS12 - Paving and Compaction Machine in the total amount o… Authorize the Interim City Manager to Issue a Purchase Order to Titan Concrete & Utilities, Inc., for the Stormwater Pipe Repair at 857 Swan Road for $100,140, using the City … Rescind and Replace Resolution 2025-244 dated April 17, 2025, Authorizing Jeff Pickrell, Director of the Knox County Water and Wastewater, as a Signing Agent for the purchase … Approval of the purchase of Traffic Signal Management Software from Iteris, Inc., to monitor and optimize signal operation proactively, utilizing cooperative purchasing Buyboa… APPROVE spending authority in the amount not to exceed $1,369,651.47 for the Purchase of Procore Construction Management System Software through the Texas Department of Inform… APPROVE spending authority in an amount not to exceed $149,000.00 for the Lease of Robotic Pavement Marking Equipment for Houston Public Works and designate the Chief Procurem… Approve the single-source purchase of chip sealing services from Pavement Maintenance Systems in the amount of $588,719.26 and authorize the City Manager to execute all docume… To consider <strong id="isPasted"><u>Resolution 25-12-138</u></strong> a resolution approving the purchase of a new control panel for lift station #12 from Total Control in th… Declare Cornerstone Underground & Excavation, Inc. as the Lowest and Best Bidder for the Electrical Bore along Highway 51 and Authorize the Public Works Department to Issue a … Approve Purchase Order 61010142025A for $34,684.52 with Volvo Construction Equipment & Services Sacramento for a Bobcat Standard Towable Air Compressor and allow the Purchasin… Townwide Traffic Signal Cabinet Purchase (Bid No. 24-006 Extension)<table style="width: 100%;"><colgroup><col><col><col></colgroup><tbody><tr><td style="width: 0.25in; vertica…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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