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
Procurement Report: Contract with Harris Sand & Gravel for Shoup Street Drainage and Asphalt Improvement Project in the Amount of $46,000.00 Approving a conditional purchase agreement and associated conveyance documents between Gloria Kuempel Trustee of the Charles William Kuempel Family Trust (Parcel No.1) and the… Request approval to utilize a cooperative purchasing contract - Department of Real Estate and Asset Management, Sourcewell Contract RFP #032824-CER, Equipment, Product, or Ser… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Issue A Purchase Order To Jahnke & Sons Construction, Inc.… Consider action approving the purchase of demolition services from BELFOR Property Restoration, for the Watauga Parks & Community Services Department, utilizing Omnia contract… Consider and take appropriate action on an emergency purchase order for a sewer repair on Rand Road and South Old Rail Road for an amount not to exceed $61,775.00; and authori… Approve purchase orders with multiple vendors for citywide mechanical, electrical, plumbing and specialty services in the cumulative annual not-to-exceed amount of $4,000,000.… Approve a purchase order to Garland/DBS, Inc. for roof replacement at General Services/Fleet Maintenance Facility in the not-to-exceed amount of $2,505,725.00 pursuant to Clea… Transfer of funds from 1600-3000-54060 (Drainage System Infrastructure) $153,224 to 1600-3000-54110 (Equipment and Machinery) $153,224. Budget transfer is for the purchase of … Consider adoption of a resolution authorizing the purchase and acquisition of the former Parkrose Gardens assisted living site, located at 1095 E. Tabor Ave., Fairfield, CA So… Resolution - A Resolution of the City Council of the City of Mansfield, Texas, Approving the Use of the Buy Board Purchasing Avenue to Order the Long Lead Time Playground Equi… Approving the purchase for replacing the perimeter fencing at the Wells Point Sports Park, located at 800 S. Heatherwilde Blvd. in the amount of $89,660, and authorizing the C… A Resolution of the City Commission accepting the recommendation of the Chief Procurement Officer to award HG Construction Development & Investment, Inc. as the sole responsiv… Receive verbal presentation and Attachment A to this item from Department of Public Works and Planning (“Department”) concerning County of Fresno Clovis Regional and Reedley L… To authorize the expenditure of $3,500,000.00, from Fund 7733, the Construction Management Capital Improvement Fund to pay the Franklin County Board of Commissioners the secon… To authorize the Director of Finance and Management to associate the general budget reservation resulting from this ordinance with the appropriate Universal Term Contract Purc… Riverside Water Quality Control Plant chemical purchases from Northstar Chemical for $300,000 for citric acid, Kemira Water Solutions, Inc., for $750,000 for ferric chloride, … Acceptance of completion on the purchase of concrete work for the Court and Theatre building from SKE Construction, LLC via Buyboard contract number 660-21. Discuss and Consider the Approval of the Use of the Buy Board Purchasing Avenue to Order the Long Lead Time Playground Equipment as Presented Through Whirlix Design Inc. and L… Approve direct supply purchase of traffic signal equipment from multiple awarded vendors utilizing Florida Department of Transportation’s Agency Term Contract in the amount of… Approving a procurement agreement with Texas Gas Service in the amount of $423,297 for a natural gas pipeline for emergency standby generator gas service associated with the S… Purchase of Three (3) F550 Chassis for Roadways for $211,269.00 Approve Purchase of a Replacement Pump for the West Park Lift Station from Metropolitan Industries in the amount of $57,470.00 Approval of a Resolution Authorizing an Option to Purchase Real Estate Agreement of Real Property Owned by JJP Group, LLC for Future Temporary Shelter, Affordable Housing, Pub… Purchase Order for Monument Signs and Concrete Baseball Bollards with Quick Crete Products at Lake Elsinore Diamond Stadium Street Light Pole Purchase Request for a waiver of bids and award of a contract to KSA Lighting of Itasca, Illinois, in the amount of $164,640.00. Staff solicited quotes from … Consider recommendations regarding the Ratification of an Emergency Contract Secured by the Purchasing Agent for the Refugio Road Culvert Repairs, Third District, as follows: … Authorize the City Manager to Issue a Purchase Order to All Roads Kenworth, LLC for the Purchase of a T880 Kenworth Semi Tractor for the Water and Sewer Department in the Amou… CONSIDER ADOPTING RESOLUTION (1) AUTHORIZING THE PURCHASE OF ROOFING MATERIALS USING A COOPERATIVE PURCHASING PROGRAM ESTABLISHED BY THE STATE PURSUANT TO THE SAN PABLO MUNICI… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving The Ranking Of Various Firms For Owner-Occupied Housing Rehabilitation, Residential Roofing Se… To Approve Participation in a Cooperative Purchase Agreement with Danus Utilities, Inc. for Lift Station Rehabilitation Services Utilizing the City of Clermont Agreement No. 2… Authorize the City Manager to Issue a Purchase Order to All Roads Kenworth, LLC for the Purchase of a T880 Kenworth Dump Truck for the Water and Sewer Department in the Amount… AUTHORIZATION FOR PURCHASE UNDER HILLSBOROUGH COUNTY BID 19970, FY 23/24 - FY 24/25 LAKES SUBDIVISION STREET RESURFACING AND SIDEWALK REPLACEMENT - Ajax Paving Industries of F… Authorizing the Mayor to enter into a contract for the purchase of a Tactics Central Service Software Package for the Division of Traffic Management; authorizing the expenditu… Purchase of one Decanter Centrifuge unit, Model CS26 - 4EV 2PH with Automatic Hydraulic Backdrive and one Decanter Centrifuge Panel Upgrade for existing Centrifuge Model CS21 … Approve the unilateral termination for cause of Benchmark Construction Company, Inc., of Bartlett, IL - Country Club Heights Sewer and Water Main Replacement and authorized th… Approval to purchase waterline supplies from Consolidated Pipe and Supply Authorizing Expenditures with Cousin's Waterproofing LLC, dba Next Gen Construction in the Total Estimated Amount of $385,000.00 for Minor Construction, Repair, and Renovation… Approving As-Needed Expenditures with Innovation HVAC Services, LLC, dba Assured Comfort Services in the Total Estimated Amount of $600,000.00 for Plumbing Services through th… Adopt a Resolution Authorizing the Procurement of an On-Call Consultant for Water, Sewer, and Recycled Water Pipeline Related Projects in an Amount Not-to-Exceed $500,000Amounts 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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