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
Authorize Purchase Orders to BOS Tampa to provide furniture for the New City Hall (22-0019-EN) and MSB Renovations (23-0035-EN) projects in the not to exceed amount of $2,300,… Approve and authorize the Chairman to execute a Purchase Agreement related to Parcel #2-840 for 3,750 ± SF (0.086 ± acres) of land necessary for the Midway Drainage Improvemen… Approve and authorize Purchase and Sale Agreement No. 250245B (FC) for the acquisition of one Partial Fee Simple Interest, one Flood Protection Levee Easement, one Public Wate… Approve and authorize Purchase and Sale Agreement No. 250057B (FC) for the acquisition of one Flood Protection Levee Easement, one Slope Easement and one Temporary Constructio… Approve and authorize Purchase and Sale Agreement No. 250030B (FC) for the acquisition of one Flood Protection Levee Easement, one Slope Easement, one Public Water Utility Eas… Approve and authorize Purchase and Sale Agreement No. 250283B (FC) for the acquisition of one Temporary Construction Easement on property located at 510 Northbay Drive (APN 04… <p style="margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;" id="isPasted"><span style="font-size: 16px;" id="isPasted">Recommendation to w… Sponsor: Director of Aviation Department COMMITTEE SUBSTITUTE Authorizing the Manager of Procurement Services to execute a $1,864,876.00 contract with LAZ Parking Midwest, LLC… Piggyback purchase through Sourcewell Cooperative Purchasing Agreement with Swanston Equipment in the amount of $214,428.51 for one articulating sidewalk tractor and Lease wit… Approving the purchase and installation of playground equipment, shade structure and pavilion at Murchison Park in the amount of $240,818, and authorizing the City Manager to … Approve and authorize Purchase and Sale Agreement No. 250370B (FC) for the acquisition of one Flood Protection Levee Easement and one Temporary Construction Easement on proper… Approving the purchase and installation of playground equipment at Cambridge Estates Park in the amount of $213,432, and authorizing the City Manager to execute the same. <strong><u>Site Development Plan (SPR25-03) and Special Exception Use (PSSE25-02) - Palm Springs Market Place - 3965 South Congress Avenue:</u> </strong>Motion to recommend ap… <strong><u>PZ&B Order 2025-01 - </u></strong><u><strong>Parking Variance (PSV25-01) and Number of Loading Zones Variance (PSV25-02)</strong> - </u><strong><u>Palm Springs Mark… Authorize the Purchase of Traffic Signal Poles: Authorize the purchase of traffic signal poles from Jam Services Inc., for $105,462.00, for the Riggin Ave. and Shirk St. inter… Request for approval of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program purchase of the basis of low quote from McKenna Contracting in the amount of $… Accept the record of Emergency Procurement 25-129, North Avenue Storm Sewer Pipe Replacement, to Baisch Excavating, Inc. for an amount of $40,471 Resolution R-24-25 Approving A Quote from Mid-State Equipment for the Purchase of a Used 2023 RDI2L-90 Asphalt Roller in the amount of $17,900.00. Discussion and Possible Action on a Quote from Mid-State Equipment for the Purchase of a Used 2023 RDI2L-90 Asphalt Roller in the amount of $17,900.00 Discussion and Possible Action on a Quote from Mid-State Equipment for the Purchase of a Used 2023 RDI2L-90 Asphalt Roller in the amount of $17,900.00. Recommendation for the approval of a contract purchase order to Federal Signal Corporation, DBA Standard Equipment Company, for a Vactor 2100 plus Combination Sewer Cleaner, f… Approve the purchase of a replacement pump for sewer lift station #5 in the amount of $61,167. This is a budgeted capital item.Staff Representative: Brad Kalsow, Water Rec/Pub… Authorizing the expenditure of an amount not to exceed $53,100 from the Street Construction Maintenance and Repair Fund for the purchase of a three-year software maintenance a… To authorize the Director of the Department of Finance and Management to modify and extend two (2) Universal Term Contracts for the option to purchase Various Mixes of Asphalt… Authorize the City Manager to Issue a Purchase Order to Trebilcock Consulting Solutions for Design of Traffic Signal Upgrades to Replace Signal Controllers and Lighted Pedestr… To authorize the Finance and Management Director to enter into two (2) Universal Term Contracts for the option to purchase Traffic Signal Controller Equipment with Path Master… Resolution approving the purchase of Playground Equipment and Poured Rubber Surface for N. Mt. Carmel Park from GameTime in the amount of $586,935.85 through U.S. Communities … <strong>Public Works-Equipment Purchase</strong><br>Consideration to purchase a HAMM HD 120 14 Ton Asphalt Roller from TEC with a 3 year/3000 hour full warranty in the amount … Approving a purchase order to WGI, Inc. for construction phase services related to the playground and restroom construction at Maplewood Park, Jupiter Community Park, and Indi… Consideration and <strong>ACTION</strong> to approve the cooperative purchasing for Job Order Contracting to Araiza General Construction (TIPS Contract #22010702) for the inst… Actions Related to the Purchase Order with Duke's Root Control, Inc. for Chemical Root Treatment Services of Sanitary Sewer Lines. Actions Related to the Purchase Order with Heritage Landscape Supply Group, Inc. for Irrigation Parts and Supplies. Request for approval of a Sourcewell Cooperative Purchasing Program purchase on the basis of lowest quote meeting specifications from Mustang Machinery Company, LLC dba Mustan… A resolution approving a proposed Purchase Order between the City and County of Denver and Wagner Equipment Co for the one-time purchase of a Cold Planer Asphalt Paver. Approv… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: To provide Recreation … Approve and authorize the Contracts and Purchasing Officer or designee to execute Renewal and Amendment No. 1 to Agreement No. A-16037 with Rentokil North America, Inc. DBA We… To authorize the Finance and Management Director to modify and extend the Universal Term Contracts for the option to purchase General Contracting for Maintenance, Service, Rep… Request for approval of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program purchase on the basis of lowest complete quote meeting specifications from Ass… A Resolution authorizing the purchase of a 2025 Ford Transit 350 Cargo RDW High Roof EXT Van from Lebanon Ford for use by the Building Maintenance Division at a price of $64,0… 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 Bliss Products And…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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