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
Consideration of Approval of a Sole Source Purchase from EH Wachs Utility Products for an Effluent Pipeline Valve Maintenance Machine in the Amount of $91,581.10 <em id="isPas… Request approval to accept a name change and authorizing the Department of Purchasing & Contract Compliance to reflect the name change of Full Circle Restoration and Construct… Approve Purchase of Salt Shed Roof Package from Greenfield Contractors Order to approve and authorize the purchase of an easement from Ernest and Varria Larry for the sewer construction project which is a proper municipal purpose to provide sewer… Authorize purchase orders to multiple vendors as listed, for the purchase of Heating, Ventilation and Air Conditioning (HVAC) replacement and repair parts, in the cumulative a… Authorize a purchase order to multiple vendors as listed, for various roof repairs and replacements, in the cumulative annual not-to-exceed amount of $1,000,000.00 for term Oc… Authorize a three-year master agreement for the purchase of steel and aluminum for citywide use - Garland Steel, Inc., only bidder - Estimated amount of $1,476,324.73 - Financ… Authorize a three-year master agreement for the purchase of various types and sizes of fasteners and bolts for citywide use - Fastenal Company in the estimated amount of $423,… Authorize a three-year master agreement for the purchase of saw blades for citywide use - Texas Bearings of Dallas, Inc., only bidder - Estimated amount of $187,500.00 - Finan… Consideration and possible action on Resolution No. R-2024-182 authorizing the City Manager to purchase wastewater collection system lift station KSB Pumps for an amount of $8… Authorize a three-year master agreement for the purchase of asphalt emulsion for the Department of Public Works - P Squared Emulsion Plants, LLC., only bidder - Estimated amou… AUTHORIZATION FOR PURCHASE UNDER CITY OF TALLAHASSEE BID 4523 PIGGYBACK AGREEMENT ANNUAL MANHOLE REHABILITATION PROGRAM - Vortex Services, LLC Recommendation to Approve the Professional Services, Purchase, and Installation for the Bicentennial Park HVAC Unit Replacement to Johansen & Anderson in the Amount of $62,895… Recommendation to Approve the Professional Services, Purchase, and Installation for the Joliet Area Historical Museum HVAC Replacement to Sendra Service Corp. in the Amount of… Commission District(s): District 4 Allocate from District 4 2024 Reserve for Appropriation $25,000 to Good Hands Handyman non-profit for the purchase and installation of porta… A Resolution to Waive the Bidding Process and Accept the Proposal from Superior Road Striping for the Village’s Road and Pavement Striping utilizing the Will County Government… 2024-215 Authorization for the approval to purchase the previously leased Toro Reelmaster Mower 3100-D, 2018 Model, from Jerry Pate Turf & Irrigation (5350 Tulane Dr SW, Atlan… Approve and authorize the Chairman to execute a Purchase Agreement related to Project Parcel No. 117 for property interests necessary for the Hillview Drive Drainage Improveme… Approve and authorize the Chairman to execute a Purchase Agreement, Drainage Easement and Utility Easement related to Project Parcels No. 1-872/902/903 for property interests … Approve and authorize the Chairman to execute a Purchase Agreement related to Project Parcel No. 115 for property interests necessary for the Hillview Drive Drainage Improveme… Approve and authorize the Chairman to execute a Purchase Agreement related to Project Parcel No. 103 for property interests necessary for the Hillview Drive Drainage Improveme… Approve the Agreement for Purchase and Sale of Real Property and Escrow Instructions to acquire fee interest of a 0.17-acre (7,405 square feet) improved parcel, identified as … Authorize the City Manager to Issue a Purchase Order to Titan Concrete & Utilities, Inc., for the Installation of Two New Storm Boxes on Honduras Avenue in the Amount of $125,… Authorize the City Manager to Issue a Purchase Order to Titan Concrete & Utilities, Inc., to Excavate 1490 feet of Swale along the Right-of-Way of Lilac Avenue and Apple Court… To authorize the Finance and Management Director to enter into four (4) Universal Term Contracts for the option to purchase Playground Equipment with Michigan Playgrounds LLC.… Motion Approving Agreements for the Purchase of Disposal of Construction and Demolition Debris & Yard Waste - Waste Management Inc. of Florida and Coastal Waste and Recycling … Purchase of Traffic Signal Radar Equipment from Advanced Traffic Products Authorize the City Manager to Issue a Purchase Order to B & J Lining, Inc., for the Sewer Manhole Rehabilitation Project in the Amount of $199,025.00 - Jeffrey E. Poteet, Gene… Mansfield Park Facilities Development Corporation Proposed FY2024-2025 Budget Including Purchase of Land, Improvements to Existing Park Land, Construction of New Parks and Fac… Adoption of a Resolution Approving the Purchase of Playground Equipment in the Amount of $203,543.68, City Project #86490 Consideration to ratify the purchase of new batteries and service life extension program to replace the electronic components of the uninterruptible power supply (UPS) for the… Temp. Reso. #R8215 approving the purchase of additional HVAC maintenance and repair parts and services from Trane US Inc., in an additional amount of $35,000, for total expend… A RESOLUTION OF THE MAYOR AND THE CITY COUNCIL OF THE CITY OF DORAL, FLORIDA, RATIFYING THE EMERGENCY PURCHASE FOR REPAIR WORK TO THE HVAC SYSTEM AT DORAL LEGACY PARK BY THE M… Authorizing Expenditures with Air Conditioning Innovative Solutions, Inc., in the Total Estimated Amount of $900,000.00 for HVAC Maintenance and Replacement Services for City … Request by the Office of the Purchasing Agent for approval of a Sourcewell Cooperative Purchasing Program purchase on the basis of low quote from Mustang Machinery Company, LL… A RESOLUTION AUTHORIZING THE CITY MANAGER TO ENTER INTO A PURCHASE AGREEMENT FOR THE PURCHASE OF ONE SEWER CLEANING COMBO TRUCK FOR PUBLIC WORKS DEPARTMENT OPERATIONS; AND DEC… a. Approve an Agreement for Purchase of Real Property to purchase a Permanent Roadway Easement, and a Permanent Utility Easement, (2.682 acres, and 1.392 acres respectively) b… To authorize the Director of the Department of Public Utilities to pay the Water Pollution Control Loan Fund Loan Fee to the Ohio Water Development Authority for the SWWTP Org… Approve Purchase and Sale Agreement No.250056B (FC) for the acquisition of one Flood Protection Levee Easement, one Slope Easement, and one Temporary Construction Easement on … Approve Purchase and Sale Agreement No. 250078B (FC) for the acquisition of one Flood Protection Levee Easement, one Slope Easement, one Public Water Utility Easement, and two…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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