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
Recommendation to Authorize the City Manager to Purchase Traffic Signal Controllers, Signal Cabinets, Video Detection Systems, Battery Backups, and Ancillary Equipment from Ec… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: To provide Maintenance… ORDER approving the low quote purchase from Daniels Roofing Solutions, LLC in the amount of $73,950.00 for installation of a new roof at the County Farm shelter, payable from … Approve the purchase of a five-year maintenance agreement with Texas Underground, Inc. for a PipeHunter sewer cleaner in the amount of $65,000 Resolution authorizing the purchase of Vaughan 100hp chopper pump from FJ Nugent Co. for the Water Reclamation Facility Master Lift Station. To authorize the Finance and Management Director to associate all General Budget Reservations resulting from this ordinance with the appropriate current and pending Universal … Approve and authorize Purchase and Sale Agreement No 250246B (FC) for the acquisition of one Temporary Construction Easement on APN 044-220-018 owned James Ray Irvine And Eeva… To authorize the Director of Finance and Management to associate all General Budget reservations resulting from this ordinance with the appropriate Universal Term Contract Pur… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Execute A Purchase Order With Provincial Sou… Consider A Resolution Authorizing The City Manager To Negotiate And Execute All Necessary Documents For The Purchase of Approximately 0.3015 Acres As Public Right Of Way At 13… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: To purchase aluminum T… <strong><u>Resolution 2024-047: Ranches Neighborhood Drainage Improvements and Roadway Resurfacing</u></strong><br>A Resolution of the City Commission of the City of Parkland,… Consider a memorandum/resolution authorizing the purchase of maintenance and repairs of HVAC equipment through The Brandt Companies and Johnson Controls, in an amount of $264,… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying ( ) Authorizing ( ) Amending Type of Service: Extension of Emergency Contract #E2024-05 Purpo… A Resolution of the City Commission accepting the recommendation of the Chief Procurement Officer to award Y&T Plumbing Services Corp., (Primary), and Douglas ORR Plumbing, In… Actions related to the acquisition of 930-934 F St and 931-937 China Alley, APN 467-071-15 (Council District 3) 1. *** RESOLUTION - Declaring an urgent necessity for the prese… *Authorizing pursuant to Section 2-797(1) and 2-797(3) the purchase of a 2025 Vactor 2100i Combination Sewer Cleaning (CSC) Machine in an amount not to exceed $408,604.48, inc… Ratify and confirm a purchase order with P and R Renovations and Pro Coatings of Clearwater FL for commercial restoration services needed for several Parks and Recreation buil… Consider a resolution approving the purchase and installation of two replacement playground structures for the Keller Sports Park, from The Playground, Shade and Surfacing Dep… Approve a Resolution authorizing the City Manager to execute purchase orders in a fourth amendment to the Construction Manager at Risk contract for the construction of improve… Resolution [NOTE] Approving Offer to Purchase and Agreement Grimes Park Apartments, LP - SE 11th and S James Street Improvements Authorize a purchase order to S.J. Patterson Company, LLC for T.D. Williamson steel pipeline Tapping Machine (T-203), ShortStopp Valve Kit and ProStopp DS Isolation tool for a… Recommendation for the approval of a contract purchase order to Midwest Applied Solutions, Inc., to provide ionization tube parts for the HVAC clean air systems at the Judicia… Request that the County Judge execute a Sale and Purchase Agreement between Exxon Mobil Corporation, ExxonMobil Pipeline Company LLC, Armand Bayou Nature Center, Inc., and Har… A resolution approving a proposed master purchase order with Advanced Filtration Products, LLC, for the purchase of HVAC air filters, citywide. Approves a master purchase orde… 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 Sale Agreement with Riverside Packing House, LLC., for $35,000 including title, escrow, and related costs for total not-to-exceed $45,000 from Third Street Grade … Request by the Office of the Purchasing Agent for approval on the basis of highest overall evaluation and authorize negotiations with HVJ Associates, Inc. for professional eng… Purchase of two Serpentix Model-H Conveyors from Serpentix Conveyor Corporation, Westminster, Colorado, for $2,769,350 from Sewer Fund Reserves to Rehab of Biosolids Equipment… Approve a purchase order to Econolite Control, Inc (Econolite) for traffic signal cabinets and controller components in the amount of $168,399.00 pursuant to Clearwater Code o… Consideration and possible action on Resolution No. R-2024-252 authorizing the City Manager to purchase wastewater collection system lift station Flygt Pumps for an amount of … Resolution ratifying an Emergency Procurement authorized by the Director of Facilities and Construction in the amount of $93,630. Authorize a three-year master agreement for the purchase of various types of pressure reducing valves, parts, and accessories for the Dallas Water Utilities Department - The V… Authorizing the expenditure of $25,000 from the Capital Improvement Fund to purchase a manhole inspection system; authorizing the Mayor to accept bids and enter into contracts… Resolution authorizing the City Engineer to accept various incentives and rebates, not to exceed $80,000 provided through We Energies Focus on Energy program for the purchase … Recommendation to Approve the Professional Services, Purchase, and Installation of Joliet Union Station Grand Ballroom Ceiling Painting Project to Cosgrove Construction Inc in… Emergency purchase with Vesta Sentinam LLC dba Custom Pump & Controls for temporary control panels for various sanitary sewer pump stations that were damaged by Hurricane Hele… Action on Authorizing the City Manager to Issue Purchase Orders to Tucker Construction, Inc. for Citywide As-Needed Repair Services for Silicon Valley Power Consider action by the City Council of the City of Watauga, Texas for the purchase of a John Deere Model 35 P–Tier Compact Excavator with attachments from John Deere RDO Equip… A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute the Purchase of Service Agreement (awarded pursuant to RFP No. 47-2024) …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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