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
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 Playcore Wisconsin… FY2026-2030 CAPITAL IMPROVEMENT PROGRAM FY 2026 Proposed Property Tax Rate - $0.36355/$100 valuation Angie Steelman, Assistant City Manger and CFO - So as we come to the end o… Discussion and Action: Cooperative Purchase of One (1) 2026 Western Star 47X with Truck Mounted Hydro-Excavator from AZ Wastewater Industries, Inc. (Bill Young) Approving a conditional purchase agreement and associated conveyance documents between TAWR Property Owner, LTD (Parcel 2A) and the City of Pflugerville as necessary to acquir… Resolution 08-2825 Approving Offer to Purchase and Agreement - Grimes Prime LLC - South James and 19th Street Improvements WS1469348499 - Purchase of Plumbing Maintenance and Repair Services - MOTION (The Brandt Companies, LLC) An Emergency Ordinance authorizing the use of lease-purchase financing to acquire certain equipment pursuant to the terms of an equipment lease-purchase agreement by and betwe… Foxboro Playground Equipment Pre-Purchase and Amendment to the fiscal year 2025-26 Budget Appropriation RECOMMENDATION: Adopt a Resolution authorizing the City Manager to exec… Authorization to Purchase a New LeeBoy Paver Under the Sourcewell Cooperative Purchasing Contracts #060122-VTL from the Authorized LeeBoy Distributor Arnold Machinery Company … SUBJECT: Approval to Purchase Accessible Pedestrian Signal Components (Push Buttons at Schools), for a Total Cost not to Exceed $106,310.32, for Measure V Funded Project CP250… Interfund Loan Request - $45,000 from the Swimming Pool Construction Fund for the purchase of a replacement pump in the North Storm Pump Station. Procurement and Contracts, a division of the Chief Administrative Office, on behalf of the Department of Transportation, recommending the Board: 1) Award Bid 2025-0137 for the… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying ( X) Authorizing ( ) Amending Type of Service: Use of State Contract(s) #T0103 Master Blanket… Resolution approving the purchase of Playground Equipment and Poured Rubber Surface for J.P. Moseley Park from GameTime in the amount of $622,457.79 through Omnia Partners Con… Approve Guaranteed Maximum Price (GMP) 2 to Bandes Construction of Dunedin, FL, for the decommission of six underground trash vault locations (Project # 25-0034-SW) in the amo… Request for Mayor and City Council to Approve a Purchase and Sale Agreement from Thomas Copper and Rebecca Copper for Temporary Construction Easement Rights (With a Cost to Cu… Authorization to:<ol style="list-style-type: lower-alpha;"><li>waive formal bidding; and</li><li>purchase one Abbeywood Pump Station Altitude Replacement Valve from Ross Valve… Receive a report, hold a discussion and take action on issuing a purchase order to MTG Contractor LLC in the amount of $79,031.00 for concrete paving repairs and replacement o… Recommendation to Approve the Professional Services, Purchase, and Installation of the Joliet Area Historical Museum Rooftop Fire Suppression Pipe Replacement to AMS Industrie… Approve an increase in the amount of $50,000 to purchase order No. 25-01120 with Hydra Services, Inc. for Lift Station Repairs and Rehabilitation. Resolution approving the purchase of one (1) Menzi Muck M545X excavator from Menzi Muck USA, Inc. Request approval to utilize cooperative purchasing - Department of Public Works, Sourcewell-GapVax Contract # 101221-GPV, MC1312-3S3X, Combination Jet/Vac Truck in the amount … Recommendation to Approve the Professional Services, Purchase, and Installation of the City Hall Exterior Painting Project to Cosgrove Construction Inc. in the amount of $61,3… Authorize the City Manager to Issue a Purchase Order to Titan Concrete & Utilities, Inc., for the Stormwater Pipe Replacement at 382 Century Drive in the Amount of $106,475.93… Discuss and consider action to approve a Purchase and Sale Agreement (PSA) with Griffin Swinerton, LLC for construction of the Downtown East parking structure, and authorizing… Request from Public Works Director Randy Lawrence to purchase a Vermeer trailer-mounted vacuum excavator from State Contract SW0193, not to exceed $93,050.00, as approved in t… V25-0001 Public Hearing - Vacating Petition by Victor Lares Martinez and Nereida Linares Delgado of a platted public utility easement within Folio No 059240-1038, in East Rura… Approve a Resolution authorizing the City Manager to execute Purchase Orders in a sixth amendment to the Construction Manager at Risk contract for the construction of improvem… Owner Direct Purchase of Equipment for the R-12 Reclaim Pump Station Project in the Amount of $769,390.00 Resolution Authorizing the Purchase of a 2026 Chevrolet Silverado 1500 4WD Crew Cab Truck for the Price of $45,976.30 from Karl Chevrolet, Inc for use in the Sewer Division of… <div>Resolution Authorizing the Purchase of a 2025 Ford Maverick XLT AWD Supercrew for the Price of $29,200.00 from Karl Automotive Group for use in the Sewer Division of the … *Ratifying the Emergency Procurement of Services from Reynolds Construction of Florida, LLC in the amount of $93,829.38 to suppress the two (2) deep injection wells at the Was… Purchase Agreement and Permanent Easement Agreement (Methane Gas Pipeline) with ARD Properties, LLC. Bill 25-67 - An ordinance of the City of Osage Beach, Missouri, authorizing the Mayor to enter into a cooperative purchase agreement with Capital Paving not to exceed $700,000… Approving a purchase order to Duval Ford for a 2025 Transit High Roof Cargo Van for the JFRD Logistics Division for $53,720.00. Public Works - Olsson Roofing 7387SERV -This Purchase Order is decreasing in the amount of $17,250 and closing due to contract expiration. Public Works - Chicagoland Paving Contractors 7662SERV -This Purchase Order is decreasing in the amount of $14,250 and closing due to construction completion. A resolution accepting the terms of a cooperative purchasing master agreement with FARO Technologies Inc., for police radar, lidar speed enforcement and accident scene reconst… <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><… <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><…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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