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
Approve the Agreement for Purchase and Sale of Real Property and Escrow Instructions to acquire fee interest of a combined 0.5795-acre (25,241 square feet) improved parcel, id… Approve the Agreement for Purchase and Sale of Real Property and Escrow Instructions to acquire fee interest of a combined 0.40-acre (17,583 square feet) improved parcel, iden… A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BRIGHTON, COLORADO, ACCEPTING THE PROPOSAL OF COMMUNICATION CONSTRUCTION AND ENGINEERING INC. AND APPROVING THE PROCUREMENT OF … Friedman Lane Pipe Replacement Project – Purchase of Reinforced Concrete Pipe from Infrastructure Precast, Inc. for $73,728.00 Lot purchase agreement between VMG Construction LLC and the City of Jackson Purchase of a Replacement Automatic Transfer Switch for the Black Road Lift Station to ASCO Power Services Inc. in the amount of $68,859.50 Authorizing the appropriation of $2,107 and the expenditure of $70,107 from the Sewer Replacement Fund and the appropriation of $1,925 and expenditure of $57,925 from the Stor… Emergency purchase with Waterfront Property Services LLC DBA Gator Dredging for Hurricane Helene - Emergency Sand Disposal. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BRIGHTON, COLORADO, ACCEPTING THE PROPOSAL OF HPM, INC. AND APPROVING THE PROCUREMENT OF LUTZ RESERVOIR PUMP STATION CONSTRUCTI… 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 all general budget reservations resulting from this ordinance with the appropriate current and pending Universal … Request by the Office of the Purchasing Agent for approval on the basis of highest overall evaluation and authorize negotiations with Michael Baker International, Inc. for pro… AM 2024-168 Authorize the Mayor to Execute an Agreement to Purchase Thirty-Eight Shares of Fulton Irrigation from Privateer Bromley, LLC and Fulton Ditch Company for $1,140,00… Authorize the City Manager to Issue a Purchase Order to Titan Concrete & Utilities, Inc., for the Stormwater Pipe and Sidewalk Replacement at 991 Ironwood Court in the Amount … Approve and authorize Purchase and Sale Agreement No. 250061B (FC) for the acquisition of one Flood Protection Levee Easement, one Slope Easement, one Temporary Construction E… Approve and authorize Purchase and Sale Agreement No. 250170B (FC) for the acquisition of one Flood Protection Levee Easement, one Slope Easement and one Temporary Constructio… Approve and authorize Purchase and Sale Agreement No. 250027B (FC) for the acquisition of one Flood Protection Levee Easement, one Slope Easement, one Temporary Construction E… Emergency purchase with Cone & Graham Inc. for Lake Seminole concrete weir repair due to Hurricane Helene Approve the Unilateral Termination for Cause of Benchmark Construction Company, Inc., of Bartlett, IL - Country Club Heights Sewer and Water Main Replacement (CC-3999-21/TAD) … Adopt a Resolution Authorizing the Purchase of a Cleaning and Excavation Truck from Owen’s Equipment through a Sourcewell Cooperative Purchase Agreement (Staff Contact: Christ… Consider a memorandum/resolution authorizing the procurement of equipment, vehicles and pavement materials for airfield maintenance services, in the amount of $381,221.69. Request for approval of a Houston-Galveston Area Council (H-GAC) Cooperative Purchasing Program purchase on the basis of low quote from Houston Freightliner, Inc. in the amoun… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: Healthy Homes General … Authorization for the Purchasing Agent to Increase or Decrease the Dollar Amounts of 13 Annual Service Agreements for Services Provided to County Agencies by a Total Net Incre… Approve the purchase of a new 2024 Super Products Camel Max Sewer Vactor Truck from MTech in the amount of $588,161.28 through the Jackson County DOT CoPro+ contract #2023-JC-… Authorizing the appropriation and expenditure in an amount not to exceed $75,000 from the Sewer Replacement Fund for the purchase of a trash pump for dewatering services in th… Authorize the City Manager to approve a revised purchase agreement for Pump Station 1 purchase with Xylem Water Solutions in the amount of $1,320,640 ATH2024-136 Authorization to purchase Vactor Truvac TRXX Hydroexcavator in the amount $126,115.00 from Environmental Products Group located 4410 Wendall Dr SW, Atlanta, Ga 303… Recommendation for the approval of a contract purchase order to Olsson Roofing Company, Inc., for repair and replacement of roofing on building 8 at the WGV Treatment Plant, f… Facilities, a division of the Chief Administrative Office, recommending the Board: 1) Make findings in accordance with El Dorado County Ordinance section 3.13.030 (B), El Dora… ORDER accepting the lowest and best bid from Busby Construction, in the amount of $59,904.00, for the D'Iberville Pickleball Project, as recommended by the Department Head of … A Resolution authorizing and approving the transfer of Council Capital Project funds to the Div. of Parks and Recreation in the amount of $5,000 for Capital Improvements at Br… To authorize the Director of the Department of Finance and Management to modify the contract for the option to purchase Thermoplastic Pavement Marking Material with Ennis-Flin… ORDER approving the sole source purchase for replacement of gates/arms at Bayou Portage, from B & B Roadway & Security Solutions at a cost of $27,060.00, to be paid out of 160… AM 2024-160 Authorize the Mayor to Execute an Agreement to Purchase Seven Shares of Fulton Irrigation from Jimmie D. Mosler for $210,000.00 Consider a resolution approving the purchase and installation of a replacement roof for the Library Annex, from Tekton Commercial Roofing, of Argyle, Texas, through The Interl… Facilities, a division of the Chief Administrative Office, recommending the Board: 1) Adopt the 95% complete Plans and Specifications concerning the Superior Court of Californ… Townwide Traffic Signal Cabinet Purchase (Bid No. 24-006)<table style="width: 100%;"><colgroup><col><col><col></colgroup><tbody><tr><td style="width: 0.25in; vertical-align: t… Public Works – Water/Sewer William VonDenBosch, Director<br id="isPasted">Request for approval to purchase 100 (one hundred) ¾ Neptune Water Meters with antennas from Delta Mu… Authorize a five-year master agreement for the purchase of pre-cast water meter vaults, fiberglass manholes, manhole inserts, and wastewater access chambers for Dallas Water U…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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