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
Approve the purchase of a Vac-Con Truck and Caterpillar Mini Excavator and authorize the City Manager to execute a purchase order with Vac-Con, Inc. in the amount of $800,750 … Purchase Order to Strong Contractors for Phase V Roof Replacement Project at the Robert A. Christensen Justice Center, in the Amount of $286,000.00. Award IFB #027-22. Consider approval of purchase of a Peterbilt 548 Dump Truck from Rush Truck Center, utilizing BuyBoard Cooperative Purchasing Contract #723-23, for a not-to-exceed amount of $… Authorize the City Manager to Issue a Purchase Order to Quality Enterprises USA Inc., for the Replacement of the Raw Water Influent Header Pipe Inside of the Membrane Building… Consider approval of purchase of a Vactor RamJet Jet Rod Trailer from Kinloch Equipment & Supply, Inc., utilizing Sourcewell Cooperative Purchasing Contract #101221-VTR, for a… Approve the Agreement for Purchase and Sale of Real Property and Escrow Instructions to acquire fee interest of a 0.43-acre (18,730 square feet) improved parcel, identified as… Consider approval of funding the purchase of new play features and plaster resurfacing for the indoor pool play area at The CORE, in the amount of $107,192.00. Request that the Council approve using wastewater reserve funds, not exceeding $50,000, to purchase Smart Cover sensors to monitor flow levels in the city sewer system. Discuss and consider action to approve a Purchase and Sale Agreement (PSA) with Griffin Swinerton, LLC for construction of City Hall within Downtown East, and authorize the Ci… Discuss and consider action to approve a Purchase and Sale Agreement (PSA) with Griffin Swinerton, LLC for construction of "The Monarch," the multi-generational recreation cen… Consideration of and action on purchasing the services from Fuquay Inc. to repair ten sanitary sewer manholes via Buyboard contract # 731-24. Dept/ Agency: Administration/Division of Central Purchasing Action: (X) Ratifying (X) Authorizing (X) Amending Type of Service: Extension of Emergency Contract #E2024-05 Purpo… Review of Quotes for Purchase of Sewer Utility Service Truck in the amount of $116,672.00 ORDER approving the low quote from Premier Ford of Waveland, Mississippi for the purchase of a 2024 Ford Transit 250 Cargo Van Mid Roof for the Sheriff's Office Transport Divi… Discussion and Action: Purchase of Repair Services for the Bombay Lift Station Pump from DXP Enterprises, Inc. (Thilak Fernando) Authorize a three-year master agreement for the purchase of mobile concrete for the Department of Transportation and Public Works - H&H Concrete on Demand, Inc. dba H&H Pool D… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: To provide Automobile … Approve and authorize Purchase and Sale Agreement No. 250060B (FC) for the acquisition of one Flood Protection Levee Easement, one Slope Easement, and one Temporary Constructi… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying ( X) Authorizing ( ) Amending Type of Service: Use of State Contract(s) T0109 Radio Communica… Recommendation to Approve the Professional Services, Purchase, and Installation of the Structural Painting Project at Joliet Slammers Stadium to Cosgrove Construction Inc. in … Recommendation to Approve the Professional Services, Purchase, and Installation of Four 7.5-ton Roof Top Units for Union Station to Anchor Mechanical Inc in the amount of $77,… Motion to approve the purchase of traffic signal equipment from Cubic for an amount not to exceed $40,180.00. To authorize the Finance and Management Director to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purcha… Purchase and Installation of Flooring for Fire Station 9 from Integrity Concrete Coatings in the amount of $30,212.00 Subject: CDBG Funding Authorization For The Eliza Senior Housing Project From: Housing And Community Development Department Recommendation: Adopt A Resolution: (1) Authorizing… *Authorizing the procurement of Infiltration and Inflow Investigation (Smoke Testing and Manhole Investigation) Services, and the purchase of manhole inflow prevention dishes … The linkage to the Strategic Plan is subsection 7.2 - Improve competitiveness through infrastructure improvements impacting the quality of life. The request that the Director … Request for approval of Resolution No. 2025-37, Menzi USA Sales, purchase of a replacement Menzi Muck (walking excavator) M425X in the amount of $549,227.74. Menzi USA Sales i… Commission District(s): ALL RA - Peachtree Industrial Boulevard Water Main Replacement (Emergency): for use by the Department of Watershed Management (DWM). This contract cons… Resolution - A Resolution of the City Council of the City of Mansfield, Texas, Approving an Interlocal Agreement and the Purchase of Materials Through a Cooperative Purchasing… Waive the applicable provision of the Naperville Procurement Code and award Procurement 25-080, Concrete for In-house Restoration Program, to Prairie Materials, Ozinga, Naperv… Waive the applicable provision of the Naperville Procurement Code and award Procurement 25-079, Hot Mix Asphalt, to Arrow Road Construction, Builders Asphalt, Chicago Material… Consideration of and action on purchasing the services of Vortex Services, LLC through (TIPS) contract #20110401 to perform emergency sanitary sewer pipe bursting on Havana St… Review of Quotes for Purchase of Sewer Utility Service Truck in the amount of $118,759.00 <strong>Consideration of Motion authorizing a five-year lease purchase with Ohio CAT for a Mini-Excavator for the total amount of $96,186. Resolution Authorizing the purchase to Consolidated Steel & Aluminum Fence Co., Inc. for the installation of fencing at the Weights and Measures building in the amount of $49,… Consideration of and action on authorization for purchase and installation services for concrete work at the Adult Sports Complex from Generocity Services, Inc. via Choice Par… Authorize purchase orders to multiple vendors as listed, for various plumbing supplies in the cumulative annual not-to-exceed amount of $450,000.00 for period March 1, 2025 th… Ordinance Authorizing the Purchase of a 2025 John Deere 135P Excavator in the Amount of $256,398.48 from McCoy Construction & Forestry (CIP Project #2M-TRHOE) Ordinance Authorizing the Purchase of a 2025 John Deere 85P Excavator in the Amount of $149,831.82 from McCoy Construction & Forestry (CIP Project #2M-BKHOE)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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