What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 313 governments — who is spending, on what, and with which company.
103,397Procurement records
$156.23BObserved value
33,498Companies
313Governments
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 20,595Professional services 14,841Health & social 11,340Public safety 7,827Technology 6,985Vehicles & equipment 4,710Utilities & energy 3,815Real estate 2,646
1,694 records
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BRIGHTON, COLORADO, ACCEPTING THE PROPOSAL OF SEMA CONSTRUCTION, INC. AND APPROVING THE PROCUREMENT OF THE CONSTRUCTION OF SABL… 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 ASPHALT PORTIO… Resolution authorizing the purchase and installation of new play equipment at Lake Hills Community Park and demolition of existing play equipment utilizing the cooperative agr… Resolution authorizing the purchase and installation of new play equipment at Lewis Creek Community Park, and demolition of existing play equipment utilizing the cooperative a… Request by the Office of the Purchasing Agent for approval to extend a contract with AJB Construction, Inc. for construction equipment services and related items for Harris Co… A resolution accepting the terms of a cooperative purchasing master agreement with Envirosight, LLC for sewer inspection equipment for the Department of Water and Sewerage Ser… Consider a resolution approving the purchase of one (1) replacement emergency diesel generator and installation services for the Marshall Branch West Wastewater Lift Station f… Consideration of and action on the purchase and installation of playground equipment for Deer Meadows Park from Lone Star Recreation of Texas, LLC. via BuyBoard contract #781-… Authorizing the appropriation and expenditure of $873,605 from the Water Replacement Fund for real estate acquisition and associated cost related thereto, including but not li… Authorize the Interim City Manager to Issue a Purchase Order to B&J Linings, Inc., for the Sewer Manhole Rehabilitation Project in the Amount of $224,150. - Jeffrey E. Poteet,… 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… Request for approval of an interlocal agreement with the Houston-Galveston Area Council (H-GAC), in the amount of $49,000.00, to participate in a cost sharing program formed t… To authorize the Director of the Department of Development to modify a contract in an amount up to $5,000.00 with Hairston's Services LLC, to provide residential emergency hea… Request for approval of a Final Investment Memo for the Purchasing Offices & Conference Room Renovation, for an amount of $295,162, and request for approval of commercial pape… To authorize the Director of the Department of Development to enter into a professional services contract with MKSK Inc. to continue a strategic update to the Big Darby Accord… Approve an Increase to the Not-to-Exceed Amount with SWARCO McCain, Inc. for the Purchase of Traffic Signal Materials, Supplies, and Equipment for Fiscal Year 2025-26 It is re… To authorize the Director of the Department of Development to modify a contract in an amount up to $20,000.00 with Evolved Plumbing and Mechanical, LLC, to provide residential… To authorize the Director of the Department of Development to modify a contract in an amount up to $5,000.00 with Risner Stefany, DBA SVS Home Improvements & Design LLC, to pr… Approval of, and Authorization to Execute, a Proposal for the Purchase of Two-Way Radio Equipment and Related ASTRO Connectivity Services with Motorola Solutions Inc. in the T… David Gray and Louis Massarini discussed their concerns regarding property purchased on Schanbacher Road. The property was reportedly purchased through Dragon Sino Limited of … A resolution approving a proposed Master Purchase Order between the City and County of Denver and CAMFIL USA, Inc. for CAMFIL USA Brand Heating, Ventilation, and Air Condition… a. Approve the acquisition of permanent property interests required for the Prunedale Roundabout Project, consisting of partial fee acquisitions from 4 properties and 1 tempor… Authorizing the appropriation and expenditure of an amount not to exceed $100,000 from the Water Replacement Fund for the Heatherdowns Pump Station Influent Valve Project; aut… ORDER adjudicating the purchase of a 2026 Ford F250 for the West Harrison Water & Sewer District, from Landers South, LLC at a cost of $46,605.00, plus an estimated delivery f… Request Board approval to submit a grant application to the U.S. Department of Transportation for the FY26 Safe Streets and Roads for All grant requesting up to $10,000,000 fo… Consider a resolution approving the purchase of irrigation system parts and components for a central control system, from Longhorn, Inc., of Dallas, Texas, through The Interlo… Authorize the Interim City Manager to Issue a Purchase Order to Shannon Chemical Corporation for 3,400 gallons of Phosphoric Acid to be used at the North Water Treatment Plant… Authorize an increase to the purchase order with Rowland, Inc. of Pinellas Park for the 2023 Sewer Point Repair and Improvements, Group C, in the amount of $11,457,021.66, bri… Consideration to authorize purchases from Cubic ITS, Inc., Sugarland, Texas for an annual amount not to exceed $300,000.00. This contract will serve for purchases such as traf… SUBJECT: Authorizing the Purchase of a Restroom Building for Project CP220061 - Community Park 42 (CP- 42) with CXT Precast Concrete Products in the Amount of $129,355.90 Thro… Contract for Sale and Purchase of Easement with Brown and Conti, LLC for the County’s purchase of a temporary construction easement for the 28th Street Sidewalk Project, over … Construction Contract and Purchase Order for The Douglas County Biochar Facility and Associated Site Development for Future Recycling Facilities and Programs, to Bauen Studios… Temp. Reso. #R8703 approving the purchase of roof replacement services for the Sunset Lakes Community Center, in an amount not-to-exceed $1,204,302.00, through the piggyback m… To authorize the Director of Finance and Management, on behalf of the Department of Technology, to associate all General Budget Reservations resulting from this ordinance with… Recommendation to Authorize the Purchase and Installation of Playground Equipment from Landscape Structures Inc. for Leydecker Park Playground Replacement in an Amount Not-to-… Authorize a three five-year master agreement for the purchase of plastic sewer couplings and lateral cleanouts for the Dallas Water Utilities Department - Plano Plumbing Suppl… To authorize the Finance and Management Director to enter into contracts for the option to purchase Irrigation Parts with Jerry Pate Turf and Irrigation, Inc., and SiteOne Lan… Consider a resolution authorizing the Mayor to execute a Settlement Agreement with Paul Cates Stable, LLC for the acquisition of a 0.169 acre parcel required for construction … Purchase playground equipment from OMNIA cooperative contract #R220203 with Pacific Play Systems, Inc., Carlsbad, for $213,960 from Capital Outlay Fund for Orange Terrace Comm… A resolution accepting the terms of a cooperative purchasing master agreement with ST Engineering LeeBoy, Inc. for roadway maintenance equipment for the Nashville Department o…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.