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
An application of 2501 Grayland Purchaser LLC for a special exception from Sections 30-300 & 30-444.4(1)a of the zoning ordinance for a building permit to construct a new four… Order to approve and authorize the just compensation purchase price of $6900 for one permanent and two temporary utility and drainage easements from Ernest and Varria Larry, a… Approving the purchase for Adaptive Traffic Signal Control equipment in the amount of $108,300, and authorizing the City Manager to execute the same. Approving a conditional purchase agreement and associated conveyance documents between Century Land Holdings II, LLC and GRBK Edgewood, LLC (Parcel 33 & 34) and the City of Pf… Approval of a Loan from the County of Ventura’s General Fund for Watershed Protection District Zone 1 For Cash Flow Until Natural Resources Conservation Services Grant Are Rec… Approving the purchase and installation of a new playground, safety surfacing, and shade covers at Central Park at Falcon Pointe, located at 18720 Falcon Pointe Blvd., in the … <table border="0" cellspacing="0" cellpadding="0" width="100%" id="isPasted"><tbody><tr><td width="100%" valign="top" style="vertical-align: top;">Consider/Discuss/Action on a… Ratify and confirm an increase to purchase order with Khors Construction, Inc. for emergency repairs to the ADA floating dock at the Clearwater Community Sailing Center in an … A RESOLUTION TO APPROVE A THEN AND NOW CERTIFICATE FOR PURCHASES MADE; AND DECLARING AN EMERGENCY. Brief Description: Council authorization is required for payment of the invo… Approval of purchase order and authority to execute a contract with Elite Construction for Hampstead Kiwanis Park Phase IV in the amount of $1,371,802 <span style="font-family: Arial;">Consideration of Approval of the Purchase of Materials from Iteris, Inc., in the Amount of $325,346.72 for Traffic Signal Improvements at Dal… Recommendation for the approval of a contract purchase order to Tower Direct, for the purchase of an Antenna Hut/Concrete Shelter, for the Sheriff's Office, for the period of … *Ratifying an Emergency Procurement awarding the Bid of D.L. Porter Constructors, Inc., in response to ITB #24-013 in a total amount of $2,391,954.00 for Base Bid and Alternat… To authorize the Director of the Department of Finance and Management, on behalf of the Department of Technology, to associate additional budget reservations resulting from th… SUBJECT: Approval to Waive the Competitive Bidding Requirement and Authorize the Purchase of Three Traffic Signal Detection Systems from Iteris, Inc., in the Amount not to Exc… Authorizing the procurement of services from Reynolds Construction of Florida, LLC, for rehabilitation of the wellheads at the Richard A. Heyman Environmental Protection Facil… Approve Owner Direct Purchase Order to Trane Technologies for an Air Handling Unit for the Municipal Services Building (MSB) Renovations project (23-0035-EN) in the amount of … Authorize the City Manager to Issue a Purchase Order to Titan Concrete & Utilities, Inc., for the Stormwater Pipe Replacement at 275 S. Heathwood Drive in the Amount of $96,30… Approve and authorize Purchase and Sale Agreement No. 250069B (FC) for the acquisition of one Flood Protection Levee Easement, one Slope Easement, and one Temporary Constructi… Approve and authorize Purchase and Sale Agreement No. 250167B (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. 250169B (FC) for the acquisition of one Flood Protection Levee Easement, one Slope Easement, and one Temporary Constructi… Approve and authorize Purchase and Sale Agreement No. 250025B (FC) for the acquisition of one Flood Protection Levee Easement, one Slope Easement, one Temporary Construction E… Approving the Purchase from Texas Kenworth, Inc., for a 2024 Kenworth T380 Cab and Chassis with a 900 ECO Combination Sewer Cleaner Mounted Body in the Total Estimated Amount … Approving the Purchase from Kirby-Smith Machinery, Inc., for a 2024 Komatsu, PC 290LC-11 Excavator in the Total Estimated Amount of $372,900.00 through the State of Texas Loca… Authorizing City Manager to purchase a 127 hp KSB submersible pump from sole source provider Pump Solutions, Inc. (PSI) of New Caney, Texas for $66,250.00. This purchase is be… Purchase Order No. 1 for the 2024 Bulk Roadway Signs Material to Roadsafe Traffic Systems, Inc. in the amount of $46,009.50 DEL-22-087; DEL-22-088; DEL-22-090 MASSEY & DEL-14-178 Repeat of DEL-13-108 & DEL-12-105 Repeat of DEL-11-021 Property Address: 779 Tulip Street, Deltona, FL 32725 Parcel ID: … Consider and take appropriate action on the purchase of a sewer crawler camera trailer (LME) for an amount not to exceed $144,885.00; and authorize the City Manager to execute… Recommendation for the approval of a contract purchase order to Hoerr Construction, for rehabilitation of manholes throughout the sewer and water system in DuPage County, for … Consider and take appropriate action on the purchase of a Cat Mini 303.5 Excavator for an amount not to exceed $81,679.00; and authorize the City Manager to execute necessary … ATH2024-130 Authorization for the purchase and installation of lockers from RFS Sports Flooring & Lockers (375 Columbia Memorial Parkway, Kemah, TX 77565) for the Police Depar… Cooperative Purchase of Traffic Signal Equipment Components from Econolite Control Products, Inc. (Bill Young) Dept/ Agency: Administration/Division of Central Purchasing Action: (X) Ratifying (X) Authorizing (X) Amending Type of Service: Use of State Contract #T1473 Traffic Signal Con… Request by the Office of the Purchasing Agent for approval of an award on the basis of low bid to AV Construction Services LLC in the amount of $544,983 for construction trade… Request by the Office of the Purchasing Agent for approval to terminate a contract with Emerald West Development, Inc. for repairs/replacement of concrete pavement, curbs, dri… Approve and authorize the Chairman to execute a Purchase Agreement related to Project Parcels No. 107 & 108 for property interests necessary for the Hillview Drive Drainage Im… <span style="font-family: Georgia; font-size: 14px; color: rgb(0, 0, 0);">Discuss/Approve the purchase of eleven (11) above ground concrete storm shelters in the amount of $69… Authorize (1) a three-year master agreement for the purchase of equipment and horticulture materials for parks, playgrounds, and golf courses for the Park & Recreation Departm… Recommendation for the approval of a contract purchase order to Insituform Technologies USA, Inc., to rehabilitate water and sewer lines in various locations across DuPage Cou… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Execute A Blanket Purchase Agreement With Ce…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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