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
Consider and take appropriate action on a purchase order from Texas Materials Group, Inc. for street repair on Adams Lane through an Interlocal Cooperative Purchasing Agreemen… Bid No. 2026-038 - Purchase of Construction Equipment for Water Distribution. (Staff recommends award to Associated Supply Company, Inc., through BuyBoard Contract No. 788-25,… Consider and take appropriate action on a purchase order from Texas Materials Group, Inc. for street repair on Dallas Street and 6th Street through an Interlocal Cooperative P… Purchase of Playground Equipment Including Install off of Omnia Contract for $191,574.13 Approve a purchase order to and lease Agreement with Mobile Modular Management Corporation for the lease of one five-wide modular building to temporarily house Fixed Base Oper… Approval of a $50,000.00 increase to Purchase Order No. 26-00042 with Fortiline Waterworks to procure water and sewer supplies for ongoing maintenance and operations. Approval of a $40,000.00 increase to Purchase Order No. 26-00055 with Ferguson Enterprises, LLC, to procure water and sewer supplies for ongoing maintenance and operations. *Approving a transfer of funds in the amount of $2,600,0000.00 ($2.6 million dollars) from Project SE35032301 Pump Station R Rehabilitation (PS R), Account No. 4013503-5356500… Authorize the City Manager to issue a Purchase Order to Infinite Construction, LLC., for the Crosswalk Improvement project (ITB # 2026-002) for $156,160.34, - Justin Martin, P… Purchase authorization with Inliner Solutions, Inc. for Trenchless Pipeline Rehabilitation Services. Presentation, discussion, and possible action on the sale of approximately 50,000 tons of surplus mixed aggregate millings from city property to Larry Young Paving, Inc., who … <span style="text-transform: uppercase;">Adopt Resolution 2025-R-183</span> Authorizing the purchase of replacement Meter MIUs for the water distribution system, from Neptune-… Resolution 2025-96. A Resolution by the City Commission of the City of Flagler Beach, Florida, approving the purchase of Sanitary Sewer Manhole Structural Rehabilitation and R… Action on a Purchase and Sale Agreement to Acquire the Property Located at 3031 Corvin Drive in Santa Clara for Use by the Parks and Recreation Department, Public Works Depart… Authorize a three-year master agreement for the purchase of aggregate materials for citywide use - Q. Roberts Trucking, Inc. in the estimated amount of $5,365,429.00, Chesshir… Traffic Logix Corporation - Sourcewell #042225-LGX - Safety and Traffic Management Equipment with Related Products; For the purchase of traffic equipment and related products … Accept the Offer to Purchase of $5,000 for the City-owned Lot Located at 523/527 Edison Street With the Contingency That the Construction of a New Building Will Begin Within 1… Pump Station No. 6 Generator - Ratify Urgency Purchase with Quinn Power Systems (CSD) Beardsley Pump Station Generator – Ratify Urgency Purchase with Quinn Power Systems (City) ORDINANCE approving and authorizing Purchase and Sale Agreement between GOSPEL HILL BAPTIST CHURCH, Houston Texas and City of Houston, Texas for acquisition by City of 205,996… Consideration and action on a resolution authorizing the purchase of 36,945 LF of 36" Fusible Pipe for the raw water line project from Underground Solutions/Aegion (USGI) for … Consideration and <strong>ACTION</strong> to authorize a cooperative purchase from Tiger Traffic, using BuyBoard Cooperative Contract #695-23, for the purchase and delivery of… A Resolution of the Town Council of the Town Of Palm Beach, Palm Beach County, Florida, approving a purchase order to Chen Moore and Associates in the amount of $249,288, appr… A Resolution of the Town Council of the Town Of Palm Beach, Palm Beach County, Florida, approving a purchase order to Coastal Protection Engineering, LLC in the amount of $196… A Resolution of the Town Council of the Town Of Palm Beach, Palm Beach County, Florida, approving a purchase order to Mock, Roos & Associates, Inc. $393,920, approving a conti… Authorization to Purchase Calsense Smart Irrigation Controllers from Imperial Sprinkler Supply It is recommended that the City Council authorize the purchase of Calsense Smart… A communication transmitted from Yi-An Huang, City Manager, relative to a request for approval to seek authorization from the Massachusetts Office of the Inspector General (th… Purchase Order Increase Request for Building and Inspection Consultant Services for B & F Construction Code Services, Inc. & SAFEbuilt Illinois, LLC The Community Development … Purchase Order 2026-00000593 for $505,000.00 to TEC Tractor & Equipment Company for the purchase of a 2025 Gradall Excavator Board approval of a Single Source purchase from Goforth Williamson Inc. in the amount of $62,570.00 for the repair of High Service Pump No. 2 at the Antioch Water Treatment Pl… Sponsor: Director of Housing and Community Development Department Authorizing the Manager of Procurement Services to execute a Central City Economic Development (CCED) funding… Consider a resolution approving the purchase of Pavement Condition Assessment Services from International Cybernetics Corporation (ICC-IMS) of Largo, Florida, through the TxSh… A Resolution of the City Commission accepting the recommendation to waive the competitive bid process of the Procurement Code and contract with Lee Construction for the constr… <strong><u>Resolution 2025-099: Fire Station 109 Lighting Improvements </u></strong><br id="isPasted">A Resolution of the City Commission of the City of Parkland, Florida, app… <table style="width: 100%;"><tbody><tr><td style="width: 10%; vertical-align: top;">From:</td><td style="width: 90%; vertical-align: top;">Amy Girard, Purchasing Manager</td><… ORDER accepting the lowest and best bid from Lyle Machinery, in the amount of $508,785.00, for the purchase of a new Wirtgen W120FTi Milling Machine (Pavement Profiler), to be… ORDER accepting the lowest and best bid from Puckett Machinery, in the amount of $283,519.63, for the purchase of a new Weiler P385C - Asphalt Track Paver, to be paid from Acc… Consider Authorizing the Purchase of a Sewer Camera System from Rausch USA, Through the Local Government Purchasing Cooperative (Sourcewell) Contract No. 120721-RAU, in the Am… Executive approval and signature of Cooperative Purchasing Agreement for Parks and Recreation Equipment with Northwest Playground Equipment, Inc. ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 12/3/2025, AUTHORIZING the transfer and appropriation of $85,000,000 from the unappropriated surplus of …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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