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
Consider approving Resolution No. 2025-026 authorizing the purchase and installation of a playground system from PlayWell Group, Inc. through the Buyboard Cooperative purchasi… Consider approving Resolution No. 2025-025 authorizing the purchase of a We-Go-Round Playground Unit in the amount of $93,042 from Landscape Structures through the BuyBoard Co… Recognize the Rotary Club of Carrollton-Farmers Branch for their donation towards the purchase of playground equipment, and approve Resolution No. 2025-024 accepting the donat… Consideration of and action on approving the purchase of services from SKE Construction for the 2025 Concrete Maintenance Contract via Buy Board Job Order Contract #660-21. Request by the Office of the Purchasing Agent for approval to extend a contract with D & W Contractors, Inc. for asphalt concrete pavement overlay, base repair of various road… To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate current a… Consideration to authorize purchases from Cubic ITS, Inc., Sugarland, Texas for an annual amount not to exceed $450,000.00. This contract will serve for purchases such as traf… Motion to approve the purchase of a backup generator for the Master Pump Station 1 from RPC, Inc., Ring Power Corporation in the amount of $436,873.00 Consideration to authorize purchases from Traffic Tiger, Houston, Texas for an annual amount not to exceed $150,000.00. This contract will serve for the purchases of Traffic S… Approving the purchase and installation of irrigation systems at Lake Pflugerville Park and Pfennig Park with G2 Construction in the amount of $78,000, and authorizing the Cit… Consideration and Possible Approval of the Purchase of A Raw Water Sewer Pump and VFD from Automatic Engineering for the Amount of $68,252.00 Motion to approve the purchase with Southern Sewer Equipment Sales to repair the 2016 Freightliner Vac Truck (PW163) in the amount of $45,703.06 and authorize the City Manager… Approve a Purchase Order to Bayside Dredging LLC of Clearwater, FL, for inspection and dredging services at stormwater locations throughout the City in the annual not-to-excee… Purchase of Fifty (50) Manhole Ring and Covers for the Amount of $27,320.00 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 Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate current a… To authorize the Director of Public Utilities to establish a purchase order to make payments to Delaware County for sewer services provided during Fiscal Year 2025, and to aut… Resolution No. 2025-02 - Cooperative Purchase Agreement for Vacuum Sewer Cleaning Truck - Vactor Manufacturing: Motion for the approval of Resolution No. 2025-02 to execute a … Consider a resolution approving the purchase of Pavement Marking services from Linear Traffic Markings LLC, of Fort Worth, Texas, for the City-Wide Pavement Marking Project, f… Resolution No. 2025-07 Purchase Agreement for Submersible Pumps - Utilities Department (FY 2025 Budget Funded - Water & Sewer Enterprise Fund) - PSI Technologies, Inc.: Motion… Authorize a purchase order to Rep Services, Inc., of Longwood, Florida for the purchase and installation of playground equipment at Forest Run Park located at 3450 Landmark Dr… Authorize the City Manager to Issue a Purchase Order to AECOM Technical Services, Inc. for Professional Engineering Services to Develop Phase 2 of the Lead and Copper Rule Com… <strong>PROPOSAL APPROVAL - INSITUFORM TECHNOLOGIES, LLC</strong> - RESOLUTION 2025-07 APPROVING A PROPOSAL FROM INSITUFORM TECHNOLOGIES, LLC IN AN AMOUNT NOT TO EXCEED $244,2… Resolution approving the purchase of Playground Equipment and Poured Rubber Surfacing for Cochran Park from GameTime in the amount of $138,429.46 through U.S. Communities Cont… Annual Purchase Orders with Iteris, Inc., for Traffic Signal Equipment for the Intelligent Transportation Systems (ITS) Traffic Signal Improvements Project. <span style="font-family: Georgia;">RESOLUTION NO. 02-2025<br>A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF SOUTH BAY, FLORIDA, RATIFYING AN EMERGENCY PURCHASE FROM DIAZ … Approval of purchase order and authority to execute a contract with Timeless Properties Construction for Hampstead Kiwanis Park phase 4 in the amount of $1,669,152.00 Approve and authorize Purchase and Sale Agreement No. 250282B (FC) for the acquisition of one Temporary Construction Easement on property located at 325 Lincoln Ave (APNs 045-… Consideration of and action on authorization to purchase and installation services for the Battleground Golf Course Driving Range Roof from Generocity Services, Inc. via Choic… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: To provide Tree Planti… A resolution approving a proposed Master Purchase Order between the City and County of Denver and AM Signal, LLC, to purchase ethernet switches and accessories used at traffic… Bid #040-22 for the Purchase of Asphalt Hot Mix for Road Maintenance Operations in 2025 in the Amount Not to Exceed $400,000.00 Temp. Reso. #R8317 approving the purchase of HVAC maintenance and repair parts and services from Trane US, Inc., in the additional amount of $98,050, for total expenditures du… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Use of State Contract(s) T2424 Surveillance and… Actions pertaining to the acquisitions of fee title interest of parcels to benefit the Blackstone McKinley BNSF Grade Separation Project (Council Districts 1 and 7); 1. Approv… Authorizing the City Manager to purchase controls upgrades of two Aqua-Aerobic Filtering Systems with sole source vendor Aqua-Aerobic Filtering Systems. Inc. of Loves Park, Il… <div style="margin-left: 20px;">Motion to approve that we accept the recommendation of the City Administrator to proceed under Section 2-187 of the Purchasing ordinance for Co… A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BRIGHTON, COLORADO, ACCEPTING THE PROPOSAL OF ASPHALT SPECIALTIES CO., INC. AND APPROVING THE PROCUREMENT OF THE 4TH AVENUE REC… Authorize the City Manager to Issue a Purchase Order to the Lowest Responsive and Responsible Bidder, Craneworks, Inc., for the Purchase of a Boom Truck in the Amount of $294,… Commission District(s): All RA - Ratification of Purchase Order No. 5017519 for Tree Removal Services (Emergency Purchase): for use by Public Works - Roads & Drainage (R&D). T…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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