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
Joint resolution ratifying an emergency procurement with Berger Contractors, Inc. of Wauconda, Illinois, and appropriating $219,847.59 from Fund 610 Public Works Fund reserves… Approve and authorize the Chairman to execute a Purchase Agreement related to Project Parcel #120 for property interests necessary for the Hillview Drive Drainage Improvement … Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: This contract is for a… Adoption of Resolution R-53-25 Waiving the Competitive Bidding Requirements of Section 61 “Purchasing and Contracting” of the Charter of the City of Bowie to Allow the Renovat… Consider Authorizing the Purchase of One (1) 15 Cubic Yard Combination Sewer Vacuum Truck from Doggett Freightliner of South Texas, LLC, Through the Local Government Purchasin… <strong>PURCHASE OF A SEWER CAMERA AND ACCESSORIES FROM IMPROVED CONSTRUCTION METHODS FOR $76,420.00</strong> Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: To provide Plumbing Ma… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Use of State Contract(s) M8001 Walk-in Building… ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 8/4/2025, MODIFYING Chapter 321, “Procurement and Disposal of Supplies, Services and Construction,” of t… Dept/ Agency: Administration/Division of Central Purchasing Action: (X) Ratifying (X) Authorizing (X) Amending Type of Service: Extension of Emergency Contract #E2025-04 (#2) … Dept/ Agency: Administration/Division of Central Purchasing Action: (X) Ratifying (X) Authorizing (X) Amending Type of Service: Extension of Emergency Contract #E2025-04 Purpo… 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 Spartan Restoratio… Request by the Office of the Purchasing Agent for approval of an award on the basis of low bid to Dominion Construction & Supply LLC in the amount of $215,886 for corrugated m… Consider approval for the purchase and install of three (3) 18” GA Industries model 250DS/625DS AWWA C508 Sewage Surge Check Unit Valves with Felix Construction; to replace ex… Consider approval to purchase three (3) 5500sc Ammonia Monochloramine Analyzers from HACH; utilizing an interlocal agreement between the City of Coppell and Grand Prairie; for… Approve and authorize the Chairman to execute a Purchase Agreement related to Project Parcel #101 for property interests necessary for the Hillview Drive Drainage Improvement … AUTHORIZATION FOR FIRST AND FINAL PAYMENT FOR PURCHASE OF SERVICES UNDER CITY OF TARPON SPRINGS CONTRACT BID 240055-B-AS FOR LIFT STATION 31 PUMP-OUT REPLACEMENT - TLC Diversi… APPROVAL FOR ADDITIONAL SPENDING ON P2024-028 WITH SULLIVAN ELECTRIC & PUMP, INC. FOR THE PURCHASE, INSTALLATION, AND REPAIR OF IRRIGATION PUMP STATIONS IN THE AMOUNT OF $300,… Recommendation for the approval of a contract purchase order to Voris Mechanical, Inc., for replacement HVAC Roof Top Unit, for the DuPage Care Center, for the period August 2… Authorize a purchase order to Trane U.S. Inc. for the procurement of Heating, Ventilation, and Air Conditioning (HVAC) equipment replacements, repair parts, and related servic… Waive the applicable provisions of the Naperville Procurement Code to establish pricing for the 2025-2026 winter season and award RFQ 25-227, Roadway Snow Removal, to certain … Discussion and Consideration of Accepting a Proposal Submitted by Ellison-Mills Based on a Cooperative Purchasing Contract with Pinal County (Contract #233828ROQ) for an Amoun… Piggyback Purchase of Playground and Fitness Equipment for Dew Drop Park from Miracle Recreation Equipment/PlayPower Inc. Consideration of and action on approving the purchase of services from Worldwide Power Products via The Interlocal Purchasing System (TIPS), contract #221001, to install an ex… Consideration of and action on the purchase and installation of concrete sidewalks for East Meadows Park from Generocity Services, Inc. via the Choice Partners Contract #23/01… Contract for Sale and Purchase of Easement with K Sixty Seven LLC to purchase a temporary construction easement for County’s Pass-a-Grille to Tierra Verde Water Main Replaceme… Weedoo Greenboats, Inc. - GSA #47QMCA20D0042 - Equipment & Supplies Purchasing; For the repair and maintenance of existing equipment to support City operations. Contract Term:… Approve Sole Source Procurement Request with Hadronex Inc., dba SmartCover Systems, for Sanitary Sewer System Manhole SmartCovers (SmartCovers) RESOLUTION 2025-31-A RESOLUTION OF THE TOWN OF LAUDERDALE-BY-THE-SEA, FLORIDA, APPROVING THE PURCHASE OF A REPLACEMENT PUMP FOR THE SEAGRAPE LIFT STATION FROM TOM EVANS ENVIRO… <strong>ORDINANCE NO. 2025 - 139</strong><br id="isPasted">AN ORDINANCE AUTHORIZING THE FINANCE DIRECTOR TO MAKE AN INTERFUND EMERGENCY ADVANCE FROM THE GENERAL FUND TO THE WA… Discussion, consideration, and possible action to authorize the purchase of a Roadway Maintenance Equipment Model B-6 PB Asphalt Patcher unit using Source Well Contract #08052… Approve a purchase order in the amount of $155,058.73 to Huffman Inc. DBA NuWave Concrete for construction services related to the Orange Avenue Sidewalk Upgrades Project. Approve an increase in the amount of $33,317.65 to Huffman, Inc. dba Nuwave Concrete purchase order #25-00941 for Citywide Sidewalk Improvement Projects. A Resolution of the City Commission accepting the recommendation of the Chief Procurement Officer to award Phillips Park Renovation to HG Construction Development & Investment… A Resolution of the City Commission accepting the recommendation of the Chief Procurement Officer to award the Windows and Doors Replacement - Coral Gables Country Club to LEE… A Resolution of the City Commission accepting the recommendation of the Chief Procurement Officer to award Citywide Drainage Improvements to GPE Engineering & General Contract… Approve a purchase order to Rep Services, Inc., of Longwood, Florida for the purchase and installation of playground equipment at Marymont Park located at 1900 Gilbert Street … Purchase and Sale Agreement with Riverside County Transportation Commission, for $1,283,000, for two fee simple storm drain facilities, sanitary sewer, non-exclusive easements… Approving a purchase order to Village of Tequesta for reimbursement of construction and engineering services for the Dover Ditch Living Shoreline project (S2418) for an amount… AM 2025-089 Authorize the Mayor to Execute an Agreement to Purchase Two Shares of Fulton Irrigation from the Estate of Wilma F. Paceley for $30,000.00 per share Allocated from…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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