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
A RESOLUTION TO APPROVE A THEN AND NOW CERTIFICATE FOR A PURCHASE MADE; AND DECLARING AN EMERGENCY. Brief Description: Council authorization is required for payment of the inv… Request for approval of a Sourcewell Cooperative Purchasing Program purchase on the basis of lowest quote meeting specifications from Mustang Machinery Company, LLC D/B/A Must… Motion - Approval of Purchase and Sale Agreement with Discovery Ridge Partners for Right-of-Way and Temporary Construction Easements for the Pioneer Street at 50th Place Round… Motion - Approval of Purchase and Sale Agreement with Don and Dawn Januik for Right-of-Way, Temporary Construction Easements and Mitigation Considerations for the Pioneer Stre… Motion – Approve Purchase of Wetland Impact Mitigation Credits from East Fork Lewis Mitigation Partners for Pioneer Street Widening and 50<sup id="isPasted">th</sup> Place Rou… Actions pertaining to the Southwest Fresno Trail Project: (Council District 3) 1. Approve the Agreement for Purchase and Sale of Real Property and Escrow Instructions to acqui… Consider a resolution approving the purchase of replacement traffic signal detection equipment from Paradigm Traffic Systems, Inc., of Arlington, Texas through the Buyboard Pu… Consider a resolution approving the purchase of a replacement 2025 Sewer Camera Van with Chevrolet chassis and upfitting services ahead of the Fiscal Year 2024-25 budget adopt… Approval of, and Authorization for the Purchasing Agent to Sign, Amendment 1 to the Scheduled Service Agreement for Scheduled Maintenance Services on Heating, Ventilation and … Approve and authorize the Chairman to execute a Purchase Agreement related to Project Parcel No. 105 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. 118 for property interests necessary for the Hillview Drive Drainage Improveme… WS1138755483 - Emergency Purchase of Traffic Signal Equipment (Texas Traffic, LLC) - MOTION To authorize Mayor Jeffrey Caggiano, or Acting Mayor, to execute a Purchase and Sale Agreement and to complete the property transaction, subject to the approval of Corporation… Approve the purchase of a PipeHunter sewer cleaner truck from Texas Underground in the amount of $350,490 Ordinance Approving the Purchase of Playground Equipment from PlayPower LT Farmington, Inc. in the Amount of $242,086.15 (All Abilities Playground Glidden Park - CIP #PR-GLPLG… Resolution authorizing the purchase and installation of new play equipment at Hidden Valley Park and demolition of existing play equipment by Landscape Structures Inc. in an a… Waive the applicable provisions of the Naperville Procurement Code to establish pricing for the 2024-2025 winter season and award RFQ 24-196, Roadway Snow Removal, to certain … Closed Session<br>(1) Purchase of Real Property for Use as Transitional Housing, pursuant to MCL 15.268(d).(2) Update regarding Pavilion MFD, LLC v County of Kalamazoo, Case N… Resolution Directing the Acceptance of a Proposal to Purchase $5,500,000.00 Sewer Revenue Capital Loan Notes, Series 2024E. Approval of a purchase order to Michigan CAT for the fiscal year ending 2024, in an amount not to exceed $164,902.47, to provide for the purchase of one (1) excavator and thre… Purchase from PWSD to Increase Existing 1.5" Domestic Water Tap to 2” for the Town Hall Addition & Renovation Project<table style="width: 100%;"><colgroup><col><col><col></col… AUTHORIZATION FOR PURCHASE UNDER CITY OF CLEARWATER CONTRACT 20-0026-EN - 82nd Terrace Sidewalks - Central Florida Contractors, Inc. Consider Martin Metal, LLC building purchase for Health Building Construction 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… <strong id="isPasted"><u>Cooperative Purchasing - Solar Chloride (Solar Salt) Purchase Agreement Renewal - Utilities Department (FY 2024 Budget Funded) Morton Salt, Inc.: </u>… A Resolution directing publication and posting of notice of intention to issue City of Laredo, Texas Combination Tax and Revenue Certificates of Obligation, in one or more ser… A Resolution directing publication and posting of notice of intention to issue City of Laredo, Texas Combination Tax and Revenue Certificates of Obligation, in one or more ser… Consideration to authorize City Manager to enter into a contract for the purchase of a dual-facing dash camera and license for vehicle gateways through Samsara, Inc. from Sour… Authorize an assignment of a purchase order from Angelo’s Aggregate Materials LTD dba Angelo’s Recycled Materials (Angelo’s) to Wrangler Holdco Corp dba GFL Solid Waste Southe… Approve a purchase order to Southern Landscape Materials, of Tarpon Springs, Florida, for roadway materials in the annual amount of $250,000.00 with two one-year renewal optio… FY2024 Bituminous Asphalt Purchase Request for a waiver of bids and award of a contract to K-Five d.b.a. DuPage Materials Company, in an amount not to exceed $206,000.00. DuPa… Authorize the City Manager to Issue a Purchase Order to Titan Concrete & Utilities, Inc., for the Removal and Replacement of a Storm Sewer Drainage Pipe at 558 Bald Eagle Driv… Transmittal by the Office of the Purchasing Agent of The Interlocal Purchasing System (TIPS) purchase from Way Engineering, LTD. in the amount of $131,558 for emergency roof t… Emergency Purchase with Harris-McBurney Company to relocate water, sewer, and reclaimed infrastructure as part of the City of Indian Rocks Beach project. Approving the purchase and installation of a new playground, fitness equipment, shade, safety surfacing, and trail conversion at Zola Park, located at 17401 Zola Ln, in the am… Approving the purchase and installation of a new playground, shade, and safety surfacing at Falcon Pointe Splash Park, located at 1813 Tranquility Ln, in the amount of $138,15… Bid No. 2024-130 - Purchase of 8240FF 75 P-Tier Excavator with Bucket for Streets Division. (Staff recommends award to RDO Equipment Company, through Sourcewell Contract No. 0… Authorizing the expenditure of $26,000 from the Sewer Operating Fund for the purchase of bar screen parts from the original equipment manufacturer for the Bay View Pump Statio… Consideration of and action on using storm water contingency funds to purchase the services, through the Buy Board, from Fuquay, Inc. to perform the Storm Drainage Rehabilitat… Procurement Report: Contract with Harris Sand & Gravel for Pioneer Drive, Tatitlek Ave and Chitna Ave Asphalt Repairs in the Amount of $63,220.00Amounts 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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