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
PW - Hoerr Construction 7248SERV - This contract purchase order is decreasing in the amount of $11,739.48 and closing due to project completion. Approval of a purchase between Bergkamp Inc. and the City of Woodland Park to purchase an asphalt truck in the amount of $290,242.70.(A)(Presenter Utilities Director Wiley) Authorize the City Manager to Issue a Purchase Order to Commercial Design Services (CDS) in the Amount of $131,247.39, under State of Florida Contract Number 56120000-24-NY-AC… Authorize the City Manager to Issue a Purchase Order to Commercial Design Services (CDS) in the Amount of $67,956.77, under State of Florida Contract Number 56120000-24-NY-ACS… AUTHORIZATION FOR PURCHASE OF SERVICES UNDER THE PURCHASING COOPERATIVE CONTRACT PCA OD-406-24 FOR THE REHABILITATION OF 15 MANHOLES - Infrastructure Rehab USA, Inc. Authorizing the appropriation and expenditure of $2,998,000 from the Sewer Replacement Fund, $148,000 from the Storm Water Replacement Fund, and $1,574,000 from the Water Repl… Authorize a three-year master agreement for the purchase of plumbing pipes, fittings, fixtures, trims, and parts for the Dallas Water Utilities Department - Core & Main LP dba… Request by the Office of the Purchasing Agent for approval of an award on the basis of only bid to COAST MACHINERY, LLC in the amount of $244,500 for amphibious off-road const… Resolution authorizing the purchase, installation of new and removal of an old generator for Lift Station 20 from Tradewinds Power Corporation under Florida Sheriff's Associat… Sanitary Sewer Easement and Temporary Construction Easement Purchase-Engelmann Farms, LLC Approve and authorize Purchase and Sale Agreement No. 250077B (FC) for the acquisition of one Flood Protection Levee Easement, one Slope Easement, and one Temporary Constructi… A resolution approving a proposed Master Purchase Order between the City and County of Denver and Husky Marketing and Supply Company for the purchase of liquid asphalt product… A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Purchase of Service Agreement (PSA) with Garland/DBS, Inc., for the Pam Miller Downt… A resolution approving a proposed Master Purchase Order between the City and County of Denver and Vance Brothers, LLC, for the purchase of tack oil used at the Denver Asphalt … $93,485 PURCHASE ORDER TO ALLIED PAVING COMPANY FOR EMERGENCY ASPHALT REPAIRS DUE TO EUCLID AND VALENCIA WATER MAIN BREAK Approval to Increase the Purchase Order Amount with Vulcan Materials Co. for As-Needed Procurement of Asphalt Materials for the Public Works Department City Manager recommends approval to pay Invoice #28991 dated April 16. 2025 in the amount of $49,345.00 to Natare Corporation for the purchase and installation of a guttering … Request for approval to authorize the Purchase and Sales Agreement for Harris County, a body corporate and politic under the laws of the State of Texas to purchase an 8.320-ac… Request for approval to purchase a certain tract for a negotiated price for Harris County for the public project known as Houmont Park Subdivision Drainage Improvements - 2018… Authorize a three-year cooperative purchasing service price agreement for maintenance and repairs to pedestrian and roadway lighting for the Department of Transportation and P… A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BRIGHTON, COLORADO, ACCEPTING THE PROPOSAL OF WAGNER CONSTRUCTION, INC. AND APPROVING THE PROCUREMENT OF THE CORE CITY PHASE II… A resolution approving a proposed Master Purchase Order between the City and County of Denver and Suncor Energy (U.S.A.) Inc. for the purchase of tack oil used at the Denver A… A resolution approving a proposed Master Purchase Order between the City and County of Denver and Brannan Sand and Gravel Company, L.L.C., for the purchase of aggregate raw ma… Proposed Purchase and Sale Agreement - Horn Rapids Business Center at 2502 Henderson Loop to Ralph's Concrete Pumping, Inc. Authorize the purchase of a 2024 Freightliner sewer cleaner truck (VIN 3ALHG3FE4RDVG7884) for Dallas Water Utilities Department - CLS Sewer Equipment Co., Inc. - Not to exceed… *Approving the purchase of 10 traffic signal cabinets, 14 traffic signal controllers, and related equipment from Transportation Control Systems, Inc., pursuant to Section 2-79… Approve the purchase of a replacement pump for sewer lift station #1 in the amount of $64,560. This is a budgeted capital item. The purchase also includes a pump stand kit and… <strong id="isPasted"><u>Resolution 2025-023: Fire Station 42 Improvements </u></strong><br>A Resolution of the City Commission of the City of Parkland, Florida, approving the… Authorize Jeff Pickrell, Director of the Knox County Water and Wastewater, as a Signing Agent for the purchase of a New Holland E50D Mini Excavator from Advantage Ag and Equip… A resolution approving a proposed Master Purchase Order between the City and County of Denver and Suncor Energy (U.S.A.) Inc. for the purchase of liquid asphalt products for t… To authorize the Finance and Management Director to establish purchase orders and contracts with multiple vendors for the purchase of various Pavement Materials & Aggregates f… To authorize the Director of Finance and Management to associate all General Budget reservations resulting from this ordinance with the appropriate Universal Term Contract Pur… Consider approving TIPS Contract 25010501 for the purchase and installation of thirteen HVAC roof units at the Chase State Building and Texas Workforce Building from Duncan Me… Adopt a Resolution Authorizing the Purchase of a Sewer Closed Circuit Television Truck from U-Rock Utility Equipment through a Sourcewell Cooperative Purchase Agreement (Staff… Resolution No. R-47-25</u></strong><br>A resolution authorizing a purchase order to Path Master, Inc. for Centracs Traffic Signal Systems. A resolution approving a proposed Master Purchase Order between the City and County of Denver and Martin Marietta Materials, Inc., for the purchase of aggregate raw materials … A resolution approving a proposed Master Purchase Order between the City and County of Denver and Holcim - WCR, Inc., for the purchase of aggregate raw materials for the Denve… Purchase of Seven Spare Lift Station Pumps for the Amount of $112,740.00 Consideration of Approval to Accept a Proposal from Ellison-Mills Construction, LLC under a Cooperative Purchasing Agreement with Pinal County for the Replacement of Five (5) … MultiSmart Pump Station Manager Controller Purchase: Xylem Water Solutions USA, Inc.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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