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
Ratification request of the emergency purchase and installation of one (1) 12.5-ton Carrier HVAC unit and one (1) 15-ton Trane split system for the Leesburg Resource Center. D… Ratification request of the purchase and installation of two (2) new 12.5-ton Honeywell HVAC units and one (1) air handler for the Leesburg Police Department’s first floor. Du… Authorization for the Purchasing Agent or Designee to Establish a Capital Improvement Project to Remove and Replace the Failed HVAC Unit on the Family and Children’s Services … Resolution - That the City of Fairhope approves the procurement of a Toro NSN Irrigation Subscription Renewal for the Quail Creek Golf Course that is on Omnia Partners (Contra… <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… Authorize the City Manager to Issue a Purchase Order to USSI, LLC in the Amount of $218,400 for the Smoke Testing of the City’s Wastewater Collection System by Piggybacking on… 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 Thermo Air, Inc. F… Consider a resolution approving the purchase and installation of a shade structure for the playground at The Keller Pointe, from The Playground, Shade and Surfacing Depot, LLC… Case # 0025-0247 - 23 Sylvan RoadSJA Reconstruction, LLC 23 Sylvan Road Port Chester, NY 10573 Aldo Vitagliano, Esq.<br>150 Purchase Place<br>Rye, NY 10580<br><br>On the premi… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Use of State Contract(s) #T3067 Advertising and… Receive a report, hold a discussion, and take action on approval of a streets overlay services purchase proposal in the amount of $619,580.00 from Area Wide Paving, LLC and au… A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF FORT MYERS BEACH, FLORIDA, APPROVING AND AUTHORIZING THE TOWN MANAGER TO EXECUTE THE PURCHASE OF REPLACEMENT PUMPS FOR THE MOSS… Consider a motion to adopt <strong>RESOLUTION </strong>accepting a proposal from BCI Burke Company in an amount not to exceed $100,000.00 for the purchase and installation of … Adoption of Resolution R-38-25 Waiving the Competitive Bidding Requirements of Section 61 “Purchasing and Contracting” of the Charter of the City of Bowie and Awarding a Contr… Approve a purchase order in the amount of $54,526.50 to Huffman Inc. dba NuWave Concrete for the Candyland Sports Complex Concrete Improvement Project. Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying ( X) Authorizing ( ) Amending Type of Service: Use of State Contract(s) T1529 Traffic Signals… Request for approval of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program purchase on the basis of low quote from Associated Supply Company, Inc. in the… Consider approving Resolution No. 2025-108 to ratify the emergency procurement from Assured Comfort Services dba Innovation HVAC Services, LLC in the amount of $49,197 for mat… <strong><u>Approval of a Purchase Order with Ranger Construction for Milling and Paving Work:</u></strong> Motion to approve entering into Work Order #01 with Ranger Construct… To authorize Mayor Jeffrey Caggiano, or Acting Mayor, to execute a Purchase and Sale Agreement and to complete the property transaction, subject to the approval of Corporation… Approve the single-source purchase of chip sealing services from Pavement Maintenance Systems in the amount of $283,415.94 and authorize the City Manager to execute all docume… Purchase of Case Mini Excavator from Associated Supply Company, Inc. in the amount of $87,500. (D Barrera, Director of Utilities) Approving a conditional purchase agreement and associated conveyance documents between Robin Weiss Faulk Trust (Parcel 4A) and the City of Pflugerville as necessary to acquire… Authorizing the City Manager to ratify the approval of emergency purchase order (P.O. No. 430316) with SAL Construction Management, LLC, of Weslaco, TX, in the amount of $325,… A communication transmitted from Yi-An Huang, City Manager, relative to A communication transmitted from Yi-An Huang, City Manager, relative to a request for approval to seek … Consideration of and action on approving the purchase of services from SKE Construction, LLC (BuyBoard contract #660-21) for the Waterline Rehabilitation on Academy Lane. Consideration and possible action on Resolution No. R-2025-140 authorizing the City Manager to lease-purchase a Ford Transit van with CCTV Camera Inspection Equipment for util… Approve the replacement Rooftop Unit (RTU) HVAC system for the Police Department in the amount of $64,350. This is an emergency purchase and the unit has a 14-16 week lead tim… Motion to approve the purchase of sewer inventory stock from Core and Main for $36,438.20 Sponsor: Director of Housing and Community Development Department Authorizing the Manager of Procurement Services to execute a Central City Economic Development (CCED) $1,189,… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: To provide Fire Hydran… <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><… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: To provide Asphalt and… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: To provide Automotive … Order to approve and authorize the purchase of a Milwaukee Sewer Camera from Revell Hardware in the amount of $13,585.46. (quotes obtained) (PW) Purchase and Sale Agreement with Helix Street, LLC., for $1,600,000 for acquisition and approximately $50,000 for cost of escrow, title, and related fees for total of $1,650,0… Approval to Enter into a Contract to Purchase Paving, Striping and Concrete Repair Services from Pinam Construction, Inc. Using Capital Funds Set Aside for the Purpose of Life… Authorize a three-year master agreement for the purchase of hot mix asphalt and cold patch materials for the Department of Transportation and Public Works - Texas Materials Gr… Sponsor: Director of General Services Department Authorizing the Manager of Procurement Services to execute two-year indefinite delivery/indefinite quantity construction contr… Authorization to Purchase Replacement Equipment for the Sewer CCTV Van from CUES, Inc.: $197,576.80Amounts 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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