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
Motion to approve the purchase of roadway marking paint from PPG for an amount not to exceed $28,270.00. Discuss and Consider Approving an Interlocal Agreement and the Purchase of Materials Through a Cooperative Purchasing Agreement with Tarrant County in an Amount Not to Exceed … Ordinance Authorizing the Purchase of a 2025 John Deere 325G Skid Loader in the Amount of $74,490 from McCoy Construction & Forestry (CIP Project #2M-SKLDR) Ordinance Authorizing the Purchase of a John Deere CP24G Cold Planer in the Amount of $27,857 from McCoy Construction & Forestry (CIP Project #2M-GRNDR) Authorization for a blanket purchase order for Ferguson Waterworks for miscellaneous manhole repair materials not to exceed $24,999.00. Authorization for a blanket purchase order for Adaptor, Inc. for internal/external manhole chimney seals and extensions not to exceed $20,000.00. Authorization for a blanket purchase order for Core and Main. to purchase manhole adjusting rings and miscellaneous materials not to exceed $20,000.00. Discussion and Action: Purchase of a Generator for Port Drive Lift Station from Empire Power Systems (Thilak Fernando) <strong>SCRIVENER'S CORRECTION - PROPOSAL APPROVAL - INSITUFORM TECHNOLOGIES, LLC</strong> - RESOLUTION 2025-07 APPROVING A PROPOSAL FROM INSITUFORM TECHNOLOGIES, LLC IN AN AM… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Execute Blanket Purchase Agreements With Construction 95 L… Purchase of Hydro Excavator from Ditch Witch of Tulsa for the amount of $82,850. Funding to come from Account No. 50-531-5392 (Water Maintenance - Building and Improvements) <strong>SINGLE SOURCE PURCHASE APPROVAL - THE MORGAN DEVELOPMENT GROUP, LLC -</strong> RESOLUTION 2025-26 APPROVING THE MORGAN DEVELOPMENT GROUP, LLC AS A SINGLE SOURCE VENDOR… ORDER approving the low quote purchase from Mark's Plumbing, at a cost of $34,006.20, for 30 Willoughby 15" wide, Rear Mounted Lavatories for the Harrison County Adult Detenti… To authorize the Finance and Management Director to enter into two (2) Universal Term Contracts for the option to purchase Construction Castings from Neenah Foundry Company an… Purchase of Traffic Signal Materials from Advanced Traffic Products for the Molter/Appleway Signal Upgrade Declare Puckett Machinery Company as the Lowest and Best Bidder and Authorize Public Works to Issue a Purchase Order for the Diagnosis Labor and Purchase of a New Engine for t… Motion to approve the purchase of an Excavator from Puckett Rents in the amount of $114,806.32 as they are the lowest and best proposal and spread the bid tabulations on the M… Request approval to utilize cooperative purchasing - Department of Real Estate and Asset Management, Sourcewell Contract RFP #101221-VTR, Sewer Vacuum, Hydro-Excavation, and M… Purchase order with Totalplan Business Interiors, Inc., Riverside, under OMNIA cooperative Purchasing Agreement No. R191801 for $308,989.26 from Capital Outlay Fund, City Atto… AUTHORIZATION FOR PURCHASE OF SEWER LINING AND MANHOLE COATING SERVICES FOR LIFT STATION 31 UNDER THE INTERLOCAL PURCHASING SYSTEM (TIPS) CONTRACT RCSP 231102 PIPE BURSTING - … Consideration of and action on approving the purchase of services from SKE Construction, LLC (Buy Board contract #660-21) for the 2024/2025 Waterline Improvement Agreement. To authorize the Finance and Management Director to associate all General Budget Reservations resulting from this ordinance with the appropriate current and pending Universal … Water Meter Purchase Request for a waiver of bids and award of a contract to Water Resources, Inc. in an amount not to exceed $128,793.50. Staff recommends waiving the formal … Approve and authorize Purchase and Sale Agreement No. 250029B (FC) for the acquisition of one Partial Fee Simple Interest, one Flood Protection Levee Easement, one Public Trai… To authorize the Finance and Management Director to enter into two contracts for the option to purchase HVAC Parts and Filters with Allied Supply Company Inc., and W.W. Graing… To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations for the purchase of Cellular Voice and Wireless Data Communi… Consider Authorizing The City Manager To Approve A Contract For The Purchase Of One HVAC Air Handling Unit From Trane Manufacturing Through An Interlocal Agreement With The Bu… Comparable facility sponsorship breakdowns: 1. The Diamonds @ Daily Park – Rosenberg, TX – Starts @ $1,500 for a single banner up to Field Sponsorships @ 15K; 2. CAYB – Conroe… Resolution No. R-10-25</u></strong><br>A resolution authorizing a Purchase Order to Barrett Paving Materials, Inc., for the purchase of asphalt for Public Works in 2025 Purchase of Heating and Air Conditioning Material for the HVAC System in the City Hall Building Project (CIP Project No. Z20006) from Amber Air Conditioning, Inc. To authorize the Director of the Department of Finance and Management to associate all General Budget reservations resulting from this ordinance with the appropriate Universal… To authorize the Finance and Management Director to associate the General Budget Reservation resulting from this ordinance with the appropriate Universal Term Contract Purchas… Actions Related to the Purchase Order with TMT Enterprises, Inc. for Construction and Landscape Materials. Discussion and possible action regarding the Oklahoma Gas Gathering located along Westminister Road and in conflict with Bridge 145A reconstruction near Arcadia. The utility l… Consideration and possible action on Resolution No. R-2025-028 approving a "piggyback" agreement for the purchase of Hot-Mix Asphalt with Asphalt Inc., LLC, D/B/A "Lone Star P… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Execute A Blanket Purchase Agreement With Tr… Approve the contract for the sale purchase in the amount of $239,000 to acquire a half-acre parcel for a new drainage retention area To authorize the Finance and Management Director to associate all General Budget Reservations resulting from this ordinance with the appropriate current and pending Universal … To authorize the Finance and Management Director to associate the General Budget Reservation resulting from this ordinance with the appropriate Universal Term Contract Purchas… Approve the Competitive Bidding Exception with Empire Southwest, LLC, for CBE No. 607449-25, for Caterpillar Heavy Construction Equipment Purchases; and authorize the Chief Fi…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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