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
Approval of Purchase Order No. 1 for the 2025 Bulk Roadway Sign Materials to High Star Traffic in the Amount of $42,128.75 Approval to authorize a purchase order in the amount of $1,000,000 for recurring water purchases from the sole source vendor, Hidalgo and Cameron Counties Irrigation District … Consider approval of the purchase of a Vactor 2100i Vac Truck from Doggett Freightliner of South Texas, utilizing TIPS Cooperative Purchasing Contract No. 230802, in the amoun… Adopt a Resolution (1) declaring that the roof repair at 2880 and 2801 Hulen Place was of Urgent Necessity for the Preservation of Life, Health, and Property Pursuant to Chart… Consider approval of the purchase of a Kenworth T380 Dump Truck from Performance Truck, utilizing BuyBoard Cooperative Purchasing Contract No. 723-23, in the amount of $144,67… Consider approval of the purchase of two (2) Ford F-350 Trucks from Tipton Ford, utilizing TIPS Cooperative Purchasing Contract No. 230204, in the total amount of $124,867.00.… Discuss, consider and act to approve Resolution 25-39 authorizing the expenditure of funds for the purchase of a Compact Excavator from the RDO Equipment Company in the amount… Request to approve payment of Kimley-Horn and Associates invoices no. 32339940, 32747365, and 33107436 in total amount of $21,227.65, without purchase order, for services rend… Actions Related to the Purchase Orders with California Steel and Fence Supply, Inc. for Fencing Materials and Supplies. Consider a resolution approving the bid from TDIndustries of Dallas, Texas, for HVAC Preventative Maintenance and Service Support, through the Texas Association of School Boar… Approval of a Sole Source purchase with Michigan Security and Lock for Access Controls on the 150 E. Crosstown Parkway Facility Renovation Project (Bid Ref#00000-025.111) Ordinance Updating the Material and Labor Purchase to Reclamite in Leiu of CRF under the Corrective Asphalt Materials, LLC Contract for the 2025 Pavement Rejuvenation Project 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… ADOPT A RESOLUTION AUTHORIZING THE PURCHASE OF A NEW DUCKBILL ONE-WAY VALVE FROM LEIGH VALLEY VALVE LLC FOR THE 90" STORM DRAIN OUTFALL STRUCTURE IN THE AMOUNT OF $82,071.88 P… A Resolution of the City Commission accepting the recommendation of the Chief Procurement Officer to award RFQ 2025-031 for Construction Manager at Risk (CMR) City Hall Renova… An Ordinance of the City of Laredo, Texas, authorizing either a new purchase agreement or an amendment to the existing note purchase agreement to effectuate an extension of th… Authorize a five-year master agreement for the purchase of general and sewer hoses, repair clamps, parts, and accessories for the Dallas Water Utilities Department - Powerseal… Greenfield Water Reclamation Project Construction Reliability Improvements Project - Construction Manager at Risk (CMAR), Guaranteed Maximum Price (GMP) No. 1 of 3 (District 6… PURCHASE ORDER NOT-TO-EXCEED $500,000 WITH ARDURRA GROUP, INC. FOR ON-CALL CONSTRUCTION INSPECTION AND MANAGEMENT SERVICES <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><… Consider a memorandum/resolution authorizing the purchase of maintenance and repairs of HVAC equipment through The Brandt Companies for Fiscal Year 2026, in amount of $272,759… Request to approve the Offer to Purchase from Consolidated Construction Co., Inc., its successors or assigns, for Lot 41 in Southpoint Commerce Park Plat No. 4 (4041 East Ende… ASSOCIATED SUPPLY COMPANY, INC - $499,892.18 and MUSTANG MACHINERY COMPANY, LLC - $989,011.34 for Street Maintenance Equipment through the BuyBoard and Sourcewell Cooperative … Ratification, Authorization, and Approval to Issue Purchase Orders with South Coast Funding Group, LLC, Doing Business as QWIKResponse Construction and Restoration, for Repair… Authorize a purchase order to Garland/DBS, Inc. for roof replacement at Main Police Department in the not-to-exceed amount of $1,298,516.00 pursuant to Clearwater Code of Ordi… Approve the Guaranteed Maximum Price (GMP) of $671,698 for the Rosenwald Community Property Development, Phase 1A, in accordance with Section 287.055, Florida Statutes, the Co… A Resolution Of The Hollywood, Florida Community Redevelopment Agency (“CRA”), Approving And Authorizing The Appropriate CRA Officials To Transfer An Amount Of $526,410.35 To … Discussion and possible action regarding Funding Stream Change - Approve merging remaining funds for the Fairgrounds ARPA Project #3.009 from object code 54827 for $286,585.48… A Resolution of the Town Council of the Town Of Palm Beach, Palm Beach County, Florida, approving a purchase order to Bridges, Marsh & Associates, Inc, for the Midtown Beach B… Request from Public Works Director Randy Lawrence to purchase a Vermeer trailer-mounted vacuum excavator with a boom attachment from State Contract SW0193, not to exceed $114,… 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 for Phase 4S, 6S and 7N Paving… Approve RES-25-10-09 to authorize the purchase of 507 E Howard Street in the amount of $500 from St. Louis County to facilitate the demolition of this dilapidated structure as… Emergency Purchase from QRC, Inc, for a 16” Subaqueous Water Main Replacement between Pass-A-Grille and Tierra Verde Approve a Resolution authorizing the Acting City Manager to execute Purchase Orders to the Construction Manager at Risk contract for the construction of improvements at the Hu… Authorize the City Manager to Issue a Purchase Order to Titan Concrete & Utilities, Inc., for the Stormwater Pipe Replacement and Storm Sewer Repair at 1423 Jamaica Road in th… Discussion and possible action on Purchase Order No. 106834, issued to Piney Mountain Industrial of Waldron, Arkansas, in the amount of $52,700.00 for the rehabilitation of Li… Discussion and possible action on Purchase Order No. 106847, issued to Rep Com International, LLC of Venice, Florida, in the amount of $25,245.00 for the purchase of a sewer c… Purchase authorization with All American Concrete, Inc., Gator Grading & Paving, LLC, QRC, Inc, and Rowland LLC for rehabilitation services for stormwater sewers. AUTHORIZATION FOR THE PURCHASE OF SANITARY SEWER INFLOW & INFILTRATION SYSTEM STUDY BY USE OF PIGGYBACK H-GAC PURCHASING COOPERATIVE CONTRACT ID #12574 - Duke's Root Control, … A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Issue A Purchase Order To Gold Coast JCB For…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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