What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 governments — who is spending, on what, and with which company.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
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 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
2,213 records
Consider and act to purchase Construction Services for the Public Works Field Office Remodel from Nouveau Construction through TIPS #241001 cooperative contract for $161,630.3… Consideration of Approval of the Purchase of 27 NEMA TS2 Traffic Signal Controllers with Software from MoboTrex, LLC, in the Amount of $155,986.56 Utilizing New Mexico State P… Consideration of a motion authorizing the City Manager to purchase two Bobcat excavators from White Star Machinery & Supply at a total cost of $141,282 using funds from the Wa… Approve two-quote purchase to replace roof of Jaycee Park Concession, Press Box and Bleachers at 301 Lurty Avenue and award to Gable Roofing, LLC in the amount of $26,483.20. Authorizing the County Executive to sign the Procurement Compliance Form with TRS Mechanical for HVAC quoted Services provided at the Courthouse Resolution 26-68, "Maryland State Highway Administration – Maryland Route 6 (Charles Street) Streetscaping Project – Contract for Acquisition of Town-Owned Property Rights (SH… Resolution 26-69, "Maryland State Highway Administration – Maryland Route 6 (Charles Street) Streetscaping Project – Contract for Acquisition of Town-Owned Property Rights (SH… <u><strong>Residential Planned Unit Development Si</strong></u><strong><u>te Plan (SPR26-08) with one Waiver - 1580 Prairie Road:</u></strong><strong> </strong> Motion to reco… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying ( X) Authorizing ( X ) Amending Type of Service: Use of State Contract(s) T1845 Ultra-Low Sul… Consider approval to purchase a 2023 JCB Hydradig 110W wheel excavator with boom mower attachment outside the purchasing policy from Jubilee Construction LLC at a cost of $135… Commissioner Cloninger - Parks and Recreation - To Approve the Transfer of Funds from the General Fund to the General Government Capital Fund for the Purchase of New Fencing a… Transfer of funds from 6000-1195-53828 (contingencies) to 6000-1161-54130 (construction & other motor equipment), in the amount of $128,273, for the purchase of a vacuum truck… Transfer of funds from 1000-1180-53828 (contingencies) to 1000-1102-54130 (construction & other motor equipment), in the amount of $48,197, for the purchase of a new Bobcat ma… To authorize the Finance and Management Director to enter into a contract for the option to purchase Plumbing Maintenance Services with Quantum Waterworks Waterline & Drain Cl… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: To provide Water Meter… <span style="font-size: 16px; color: rgb(0, 0, 0);"><strong>Bid Waiver for Miovision Traffic Signal Equipment:</strong><br>A resolution to waive competitive bidding and approv… CONSIDER ADOPTING RESOLUTION 2026-R-113 APPROVING A BLANKET PURCHASE ORDER BETWEEN THE VILLAGE OF TINLEY PARK AND BETTENHAUSEN CONSTRUCTION FOR TRUCKING SERVICES IN THE AMOUNT… To consider <strong><u>Resolution 26-09-113</u></strong> a resolution approving the purchase and installation of a Cummins C30N6 Standy Generator for Lift Station 12 in the am… <span style="text-transform: uppercase;">Request authorization to accept the emergency purchase in accordance with MS State statute 31-7-13 from Hydra Service, Inc. in the amo… Request for Mayor and City Council Consideration of a Resolution to Approve and Accept an Agreement to Purchase Fee Simple Right of Way and Temporary Construction Easement fro… Authorization to Approve the Rental of Temporary HVAC Cooling Units for the Clifton Post office from United Rentals Power & HVAC through the New Jersey State Contract Purchasi… Authorization to Approve the Rental of Temporary HVAC Cooling Units for the Clifton Recreation Center from United Rentals Power & HVAC through the New Jersey State Contract Pu… Prime Purchasing Agent Agreement with Knutson Construction Services, Inc. for the Braemar Ice Arena Improvement Project <strong>CONSIDERATION AND POSSIBLE ACTION: </strong>Ratifying the Town Manager’s emergency authorization and necessary budget transfers for the purchase and installation of a … Sponsor: Director of Water Services Department COMMITTEE SUBSTITUTE Authorizing the Manager of Procurement Services to execute an $11,886,536.65 construction contract with Sup… Consider for approval ratification of an emergency purchase of water line repair services for the repair of the 30” supply water line (WL) on Harborside near 32nd Street which… ORDER accepting the lowest and best bid of FC Construction, LLC, in the amount of $835,867.00, for the 2nd Floor Circuit Courtroom Renovations at the First Judicial District C… Approval of purchase orders to various vendors for the fiscal year ending 2027, in an amount not to exceed $45,000.00, to provide for the purchase of concrete by Genesee Count… Dept/ Agency: Administration/Division of Central Purchasing Action: (X) Ratifying (X) Authorizing (X ) Amending Type of Service: Extension of Emergency Contract E2026-12 Purpo… <u>Authorizing the Purchase of New Playground Equipment in Amount of $534,340.18 for Phase II of the Duarte Park Revitalization Project</u> Bid No. 2026-106 - 823 North Galloway Avenue - Furniture, Fixtures and Equipment Package. (Authorize the City Manager to finalize and execute the necessary documents with Pett… To approve the purchase of Hot and Cold Mix Asphalt Materials for an initial term from October 1, 2026, through May 26, 2027, with one (1) automatic one-year renewal for the P… <strong>Consider Approval - Purchase and Installation of Vertical Turbine Pump at River Road Wastewater Treatment Facility. </strong> This item considers the purchase and inst… <strong>Consider Approval - Purchase and Installation of Two Blowers at the River Road Wastewater Treatment Facility. </strong>This item considers the purchase and installatio… <strong>Consider Approval - Purchase and Installation of </strong><strong>Equalization Flow Meter and Valves at River Road. </strong>This item considers the purchase and insta… Resolution of the Mayor and Council of Princeton Authorizing the Purchase of a 2027 Ford T250 High Roof Extended Cargo Van from Ciocca Ford of Flemington for $52,140.50 utiliz… Recind 5-Year Lease for the 2027 Freightliner 900 15-Yard Sewer Combo from Brown Equipment Company and Request Approval to Purchase Same through Sourcewell Pricing Authorize purchase orders to Consolidated Pipe and Supply, Ferguson Enterprise LLC, Palm Beach Plumbing Parts, and American Backflow Products Company for backflow devices and … Consideration and Action on a Resolution (1) Waiving the Formal Bidding Requirements; and (2) Authorizing the Purchase of Asphalt for City Streets, in an Amount Not to Exceed … <strong>Resolution</strong> - A Resolution Of The Mayor And City Council Of The City Of Miami Springs, Florida, Approving The Purchase Of Additional Toro Golf Course Maintenan…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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