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.
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.
2,227 records
Request by the Commissioner of Precinct 2 for approval of the Final Investment Memo for the Precinct 2 Compact Track Loader Purchase project for an initial authorization amoun… Resolution - That the City of Fairhope approves the procurement and installation of shelving units for the Library Second Floor Renovation that are on the TIPS Cooperative Con… Resolution - That the City of Fairhope approves the procurement and installation of shelving units for the Library Second Floor Renovation that are on the Alabama Statewide Co… Approving a conditional purchase agreement and associated conveyance documents between CE Development, Inc and the City of Pflugerville as necessary to acquire real property i… Purchase a Replacement Engine for the Roadways Division from Rush Truck Centers in the amount of $27,680.58 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 En… Approval of purchase orders for Ecker Mechanical for the fiscal year ending 2024, in an amount not to exceed $20,000.00, to provide for various mechanical and plumbing needs a… Presentation – Deena Bell- Llewellyn, Coral Gables Assistant Director of Public Works for Landscape Services i. Coral Gables Tree Inventory a. There are 42,000 trees throughou… Purchase one current model year Ford F350 heavy-duty utility truck with service body and one towable asphalt roller from PB Loader Corporation for $241,773.06 from Public Work… Ikata Committee Report - Renee/Tammy/Kim1. Dates of Trip to Japan: RW Depart 7/18 from Mnpls, Depart from Tokyo back to Mnpls 8/1. Ikata arrives in RW 8/3 and departs Mnpls fo… Request for approval of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program purchase on the basis of low quote from May Recreation Equipment & Design, L.P… Consider a memorandum/resolution purchasing a replacement Golf Course Irrigation Control Panel through Pump Mechanical Technical Services, LLC., in an amount of $86,169. Approve Purchase Order to Robertson Industries, Inc., under OMNIA Cooperative Purchasing Agreement No. R230202 for $1,291,948 from Grants and Restricted Programs Fund, Citywid… To authorize the Finance and Management Director to enter into two (2) Universal Term Contracts for the option to purchase Ready Mix Concretes with Anderson Concrete and Decke… Department of Transportation: Authorize a two-year master agreement for the purchase of Dynamic Message Signs and traffic signal materials for the Department of Transportation… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Use of State Contract(s) #T0103 Master Blanket … Consider Approval Of The Purchase Of One LeeBoy 1000G Asphalt Lay Down Machine From ROMCO Equipment Company Through An Interlocal Agreement With The BuyBoard Purchasing Cooper… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Use of State Contract(s) #T0103 Park and Playgr… RESOLUTION NO. 2024- <br><br>A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, AUTHORIZING ADDITIONAL FUNDING FOR THE PURCHASE OF A PREVIOUSLY APPROVED … Approve proposals submitted by Phoenix Pumps, Incorporated for the Purchase and Installation of a Submersible Pump for the Curiel Lift Station and Guide Rails for a Total Cost… Approve a proposal from Ellison-Mills Construction, LLC through a Cooperative Purchasing Agreement with the City of Casa Grande for the Installation of a 12-inch Water Valve a… To Approve a Purchase Order and Agreement with Tech Systems, Inc. for a new roof system on Wewahootee Pump Station piggybacking a Brevard County Continuing Roofing Contracting… Approve Cooperative Purchase Agreement and Cooperative Purchase of One (1) 2025 Freightliner 114SD with Truck Mounted Combination Sewer Cleaner from AZ Wastewater Industries, … Approving a conditional purchase agreement and associated conveyance documents between Karlin Tracor Lane, LLC (Parcel 6) and the City of Pflugerville as necessary to acquire … Acceptance of completion of the purchase and installation of irrigation for Deer Park Soccer Complex Fields #5 and #6 from Fielder’s Choice, LLC via TIPS Contract #23020101. Authorize purchase of irrigation supplies from SiteOne Landscape Supply. A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF HALLANDALE BEACH, FLORIDA, AUTHORIZING THE CITY MANAGER TO PURCHASE PLAYGROUND EQUIPMENT AND SURFACING, UTILIZING … To Approve the Purchase with Hydra Service, Inc., Debary, Florida for the Systematic Replacement of Lift Station Pumps, Project No. WS1141, Utilizing the Orange County Contrac… Purchase of One (1) Bomag BW 138 AD-5 Vibratory Roller and an Ordinance Declaring 2012 Bomag BW 135 AD Asphalt Vibratory Roller as Surplus, and Authorizing the Sale Thereof Re… Consider Approval Of Office Space Renovations To The Gravley Center By Cotton Global Disaster Solutions Through A Cooperative Purchasing Agreement With Omnia Partners In An Am… Approve the Agreement for Purchase and Sale of Real Property and Escrow Instructions to acquire fee interest of a 1.37-acre (59,677 square feet) parcel located at 1649-1715 No… Authorizing the appropriation and expenditure in an amount not to exceed $1,000,000 from the Sewer Replacement Fund for the purchase and installation of draft tube mixers at t… To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Asphalt Emulsions with Asphalt Materials Inc; to authorize … a. General Updates AAC Assistant Supervisor Gregory Walters began by discussing the Variety Show on Friday April 19th thanking both Chairperson Celia Suarez and member Judith … Approving the Purchase from Associated Supply Company, Inc., of a 2024 Case CX37CRubber Track Excavator in the Total Estimated Amount of $71,800.00 through the State of Texas … Approve Purchase of Replacement Pump for the Riverside Lift Station from Metropolitan Industries in the amount of $28,671.00 ORDER approving the low quote purchase from Premier Ford of Waveland, Mississippi of a 2024 Ford Transit 250 Cargo Van Mid Roof, for the Sheriff's Office Transport Division, a… To authorize the Finance and Management Director to enter into three (3) Universal Term Contracts for the option to purchase Traffic Signal Communication Systems with Baldwin … (1) Pursuant to Section 17-88 of the City Code, adopt the attached resolution finding that a unique or unusual circumstance exists that makes competitive procurement of the th… Approval of the Purchase of Goods contract with Various Vendors for the Workstations, Private Office, Conference, miscellaneous furnishings and Equipment from the Omnia/GSA an…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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