What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1210 governments — who is spending, on what, and with which company.
128,652Procurement records
$165.70BObserved value
44,678Companies
1210Governments
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 27,464Professional services 18,112Health & social 11,827Public safety 8,773Technology 8,545Vehicles & equipment 6,490Utilities & energy 4,909Real estate 3,923
2,227 records
Consider a resolution approving the bid from Core & Main, LP of Richland Hills, Texas for the purchase of water and sewer line parts for the Water and Wastewater division of t… Approval of a purchase order to Trane for the fiscal year ending 2026, in an amount not to exceed $50,000.00, to provide miscellaneous HVAC parts and service; the cost of this… Approval of a purchase order to Young Supply for the fiscal year ending 2026, in an amount not to exceed $40,000.00, to provide for miscellaneous maintenance and HVAC supplies… <strong id="isPasted">Consider a Resolution Declaring Official Intent to Reimburse Expenditures from Proceeds of Borrowing through the State of Wisconsin Clean Water Loan Prog… Approval of a purchase order to Equiparts for the fiscal year ending 2026, in an amount not to exceed $40,000.00, to provide for the purchase of miscellaneous plumbing parts, … Approve an increase in the amount of $11,439.45 to purchase order No. 25-01229 for the Orange Avenue Sidewalk Project. A resolution approving a proposed Master Purchase Order between the City and County of Denver and Pete Lien & Sons, Inc., to purchase hydrated lime used at the Denver Asphalt … Commission District(s): All Commission Districts Purchase and renovation of American Fueling System’s (AFS) compressed natural gas station for $2.6 million for use by the Sani… Consideration to authorize purchases from the local businesses with estimated annual purchase amounts: Home Depot (Omnia 16154) - $300,000.00 Lowe’s (Omnia R240805) - $300,000… Authorize the City Manager to Issue a Purchase Order to Titan Concrete & Utilities, Inc., for the Stormwater Pipe and C Box Replacement at 41 and 51 Hickory Court for $61,500.… Resolution authorizing a cooperative contract purchase from Dan Swayze & Son, Inc. to provide pavement markings services in the amount of $93,821.38 (R25-125) Approval of a purchase from Kraftsman Commercial Playgrounds and Water Parks for new trash receptacles and from Texas Longhorn BBQ Pits, LLC for barbeque grills for the City o… Sponsor: Director of General Services Department COMMITTEE SUBSTITUTE Authorizing the Manager of Procurement Services to execute an indefinite delivery/indefinite quantity (ID… Authorize a three-year master agreement for the purchase of small and large cast iron fittings for the Dallas Water Utilities Department - Fortiline, Inc. dba Fortiline Waterw… Motion to Authorize and Approve the Purchase of two Circuit Breakers for the Proposed Construction of the New Prospect Substation Project from Grid Solutions, LLC (GE Vernova)… Resolution [NOTE] Approving Offer to Purchase and Agreement - EBH, Inc - South James and 19th Street Improvements <strong>Resolution</strong> - A Resolution Of The Mayor And City Council Of The City Of Miami Springs, Florida, Approving The Purchase Of Additional Toro Golf Course Maintenan… Purchase request to remove and replace the roof of the Leesburg Police Department headquarters. The existing roof has significantly deteriorated due to age and prolonged expos… Approve and authorize the Chairman to execute a Purchase Agreement related to Project Parcel #104 A for property interests necessary for the Hillview Drive Drainage Improvemen… Consider recommendations regarding SunLight Power Purchase Agreements for Seven (7) Countywide Locations, as follows: a) Find, in accordance with Government Code Section 4217.… Discuss, consider, and take appropriate action regarding remaining budget expenditures for FY24-25.Funds earmarked for:Dedication Plaque - $2,463.98Belaire picnic table - $1,0… A resolution accepting the terms of a cooperative purchasing master agreement with Johnson Controls, Inc. for a wide range of HVAC services and related products for the Depart… A resolution accepting the terms of a cooperative purchasing master agreement with Turner & Townsend Heery, LLC, for construction management services, for the Department of Ge… Consideration of vendor’s proposal, acceptance of a cooperative purchasing agreement and award of contract to Great Southern Recreation LLC. for construction of a Playground R… Commission District(s): All RA - Ratification of Purchase Order No. 5047929 for Traffic Pavement Marking Services (Emergency Purchase): for use by Public Works - Roads & Drain… <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><… Purchase of two Circuit Breakers for the Proposed Construction of the New Prospect Substation Project from Grid Solutions, LLC (GE Vernova) in the amount of $219,670.00, with … AM 2025-113 Approve Purchase Order with Badger Meter for New Water Meters and Endpoints for an Amount Not to Exceed $100,000.00 from 2025 Utility Fund - Water Line Repairs Rep… <strong>ORDINANCE NO. 2025 - 159</strong><br id="isPasted">AN ORDINANCE AUTHORIZING THE CITY MANAGER TO PURCHASE A KOBELCO COMPACT EXCAVATOR AND ACCESSORIES FROM SOUTHEASTERN … Approve purchase of 2021 T740 Bobcat Skid Steer Loader for $45,000 from Warriors Concrete. Approval of the Purchase of Right of Way from Holy Hill Self Storage for Improvements Related to the Intergovernmental Agreement with Richfield to Provide Sewer and Water Serv… Request for Mayor and Council to Approve Acceptance of an Agreement to Purchase Temporary Construction Easement from Fourth Latitude Long Island, LLC. On Property Located at 5… Procurement and Contracts, a division of the Chief Administrative Office, on behalf of the Department of Transportation, recommending the Board: 1) Award Bid 2025-0143 for the… Procurement Report: Service Agreement with Harris Sand & Gravel, Inc. (2025 Asphalt & Sidewalk Repair) in the Amount of $60,477.00 Consider Authorizing The City Manager To Approve A Contract For The Purchase Of Two HVAC Air Handling Unit From Trane Manufacturing Through An Interlocal Agreement With The Bu… *Approving the Ratification of the Purchasing Ordinance Exemption for Construction Services Contract Task Order #8 to Sea Tech of the Florida Keys in the amount of $484,257.07… Dept/ Agency: Administration/Division of Central Purchasing Action: ( X ) Ratifying (X) Authorizing (X) Amending Type of Service: Extension of Emergency Contract #E2025-05 Pur… <strong>Consideration of Motion to authorize the expenditure of $488,125.67 to Vactor for the purchase of a Vac-Con Combination Sewer Cleaner. SUBJECT: Approval to Purchase Inclusive Playground Equipment from Park Planet for General Vang Pao Park, for a Total Cost not to Exceed $244,627.93, Using Safe Play Initiative… Approve a purchase order to Bandes Construction, of Dunedin, Florida for certain maintenance and improvements to the picnic shelter and restroom building at Marymont Park loca…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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