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, Authorizing The Appropriate City Officials To Issue A Blanket Purchase Agreement With S&R Engineering Gr… To authorize the Finance and Management Director to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purcha… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Use of State Contract(s) G4010 Statewide Equipm… Ordinance approving an artwork commission and purchase agreement with KC Murals, LLC for a mural on the retaining wall on Frontage Road near the intersection of Kansas Street … Consider action to approve the construction of the Parks Pole Barn Facility with Zenith Roofing and Waterproofing, LLC, through the TIPS USA #210205 cooperative purchasing pro… Authorize purchase orders to Ballfer Service Group of Ruskin, FL, Cardinal Fence LLC of Clearwater, FL, and Smith Fence Company of Clearwater FL, for comprehensive fencing pro… Authorize a three-year master agreement for the purchase of large diameter stormwater pipes for the Dallas Water Utilities Department - Southern Sourcing Solutions, LLC, only … Sponsor: Director of Water Services Department Authorizing the Manager of Procurement Services to execute a $9,633,880.00 construction contract with Superior Bowen Asphalt Co.… Request approval to utilize cooperative purchasing - Department of Public Works, Sourcewell Contract # 9999-001-SPD0000177-0024, Heavy Construction Equipment with Related Atta… Resolution - Authorizing a Lease-Purchase Financing with Banc of America Public Capital Corp. for Water Efficiency Improvements and Related Agreements with Argent Institutiona… Consideration of and action on acceptance of completion on the purchase of concrete work at the Adult Sports Complex from Generocity Services, Inc. via Choice Partners contrac… <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><… Approve the Purchase of (3) Godwin Portable Pumps - Authorize the purchase of 3 Godwin Portable Pumps for the Wastewater Collections Division from Pac Machine Company for $181… Motion to Authorize and Approve the Purchase of two FLYGT Submersible Pumps for Pump Station #1543 in the amount of $66,785.51, with a $10,000.00 Contingency Fund A resolution approving a proposed Purchase Order between the City and County of Denver and Daikin Applied Americas Inc., for the purchase of roof top mechanical units freight … Approve a purchase order to American Grinding Company, of Grand Rapids, MI, for sidewalk grinding and maintenance on a unit price basis in the amount of $850,000.00 through Ju… Approve the Note Purchase Contract, the Mariposa County Note 2025 in the Amount of $3,168,010; Approve Letter of Representations for the Sale of the Note to the County Treasur… Consider a resolution approving the purchase of As-Needed Concrete Installation Services from CI Pavement of Grand Prairie, Texas, for the Sidewalk Additions Construction Proj… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving The Ranking Of Various Firms For As-Needed Demolition Services For Building Safety And Authori… Presentation, discussion, and consideration of the procurement of one (1) Caterpillar 308 mini hydraulic excavator budgeted for the current fiscal year from Empire CAT utilizi… Consideration of the purchase of playground equipment from Athco for Hammond Park in the amount $127,599.19. (p.95) Purchase of two FLYGT Submersible Pumps for Pump Station #1543 in the amount of $66,785.51, with a $10,0000.00 Contingency Fund <u>COLORADO AVENUE RIGHT OF WAY PURCHASE AUTHORIZATION</u> (10 minutes)<br><br>City Council consideration of $50,000.00 in expenditures to purchase right of way along Colorado… AM 2025-085 Authorize the Mayor to Execute an Agreement to Purchase One Share of Fulton Irrigation from Lisa Hillsinger for $30,000.00 AM 2025-084 Authorize the Mayor to Execute an Agreement to Purchase One Share of Fulton Irrigation from Julia Kiser for $30,000.00 Consider a resolution finding a public purpose and approving a request by Vista Del Sol Ventures LLC., for the City to purchase materials for a 16" water main extension on Twi… Purchase and Sale Agreement with County of Riverside for total purchase price of $413,000 funded under Federal Aid Number CML 5058(081) for easements needed for Third Street G… FISCAL YEAR 2023-2024 WILDFIRE PREVENT GRANT EXCAVATOR PURCHASE SUBJECT: Purchase of CAT 317 Excavator from Empire CAT using the OMNIA Partners Cooperative Contract #212816 in… ORDER accepting the bid of Calder Co. LLC, in the amount of $182,000.00, for the construction of the Isiah Fredericks Ball Field Concession Building in Harrison County Mississ… A Resolution to Waive the Bid Process and Accept the Quote from IMG Development LLC to Purchase and Install an Adjustable Roof Prop on Fire Academy Training Grounds Dept/ Agency: Administration/Division of Central Purchasing Action: (X) Ratifying (X) Authorizing (X) Amending Type of Service: Use of State Contract # G2075 Copiers and Multi… *Authorizing the purchase of one (1) Envirosight Outpost Pipeline Camera System with related accessories in a total amount not to exceed $137,254.00 from Environmental Product… Authorizing the expenditure of $36,000 from the Special Assessments Services Fund for the purchase of flower containers/pots for Streetscape Beautification Projects in the pub… Dept. No. Purpose Date(s) Location Cost Fund ---- -------- ----- ---------------------------------------- -------------- ------------------- -------- ------- 42. AUD 4 Contrac… A Resolution of the City Commission accepting the recommendation to waive the competitive bid process of the Procurement Code and contract with Gavarrete, Inc. for the constru… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying ( X) Authorizing ( ) Amending Type of Service: Use of State Contract(s) M0002 Facilities Main… Facilities and Procurement and Contracts, divisions of the Chief Administrative Office, recommending the Board consider the following pertaining to Job Order Contracting (JOC)… Dept/ Agency: Administration / Division of Central Purchasing Action: ( ) Ratifying ( X ) Authorizing ( ) Amending Type of Service: Cooperative Purchasing Agreement Purpose: T… Consideration of and action on approval to purchase the services for restroom renovations from Generocity Services Inc via Choice Partners Contract #23/016MR-17. Approving a conditional purchase agreement and associated conveyance documents between BHA Pflugerville, LLC (Parcel 4B) and the City of Pflugerville as necessary to acquire r…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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