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 OF THE CITY COUNCIL OF THE CITY OF BRIGHTON, COLORADO, ACCEPTING THE PROPOSAL OF TAYLOR KOHRS LLC AND APPROVING THE PROCUREMENT OF THE BENEDICT PARK RENOVATION CO… Authorize the City Manager to Issue a Purchase Order to Afton Pumps, Inc. in the Amount of $69,750.00 for the Purchase of an Afton Pump Model 12X14-16 MPV Vertical Turbine Pum… Approving the purchase and installation of a new playground for Verona Park in the amount of $149,701.82, and authorizing the City Manager to execute the same. WS1064227909 - Emergency Purchase of Chemical Feed System Parts (Chlorinator Maintenance Construction Co., Inc.) - MOTION Motion pursuant to Section 1-10-7 of the Glen Ellyn Village Code to adopt the Competitive Bidding Procedures of the Suburban Purchasing Cooperative in lieu of the provisions o… A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BRIGHTON, COLORADO, RESCINDING RESOLUTION NO. 2024-12, ACCEPTING THE PROPOSAL OF PROGRESSIVE COMMERCIAL AQUATICS, LLC, APPROVIN… ORDINANCE, submitted by Sheryl M. M. Long, City Manager, on 4/24/2024, MODIFYING the provisions of Chapter 321, “Procurement and Disposal of Supplies, Services and Constructio… *Ratifying an Emergency Procurement pursuant to Section 2-797(2) of the Code of Ordinances for replacement of generator controllers and current transformers at Sewage Pump Sta… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Use of State Contract #T1473 Traffic Signal Con… Purchase of One (1) Falcon Asphalt Recycler & Hot Box Trailer and an Ordinance Declaring 2012 Falcon Asphalt Recycler and Hot Box Trailer as Surplus, and Authorizing the Sale … Motion Approving a Sole Source Procurement and Service Agreement for Ice Pigging the Lime Sludge Pipeline from Fiveash Water Treatment Plant and the Water Main in South Gordon… Request by the Office of the Purchasing Agent for approval to rescind an award from Times Construction, Inc. in connection with an award approved by Commissioners Court on Dec… Authorize a purchase order to Viktor Construction Corp, for various interior and exterior painting, in the not to exceed amount of $650,000.00 for the term May 1, 2024 through… Use of a Cooperative Contract to Purchase Furniture for the New City Hall and Conference Rooms (Citywide) The City will relocate the Council Chambers to the newly constructed … Approving a conditional purchase agreement and associated conveyance documents between Blackburn Homes, LLC (Parcel No. 51a, 51b and 51c) and the City of Pflugerville as neces… Resolution - to approve necessary documents with Erman Corporation for the purchase of three railroad tank cars for the culvert replacements on various roads, Project L-C24(04… Consider a memorandum/resolution authorizing the purchase to replace the existing HVAC control system at the Killeen Civic and Conference Center from Tempset Controls, in an a… Authorize a two-year master agreement for the purchase of Dynamic Message Signs and traffic signal materials for the Department of Transportation with Consolidated Traffic Con… Approving the Expenditure with TJs Professional Painting and Construction, LLC, for Interior Painting of the Irving Arts Center Stairwells, in the Total Estimated Amount of $7… Approving the purchase of pavilion improvements and repairs at Gilleland Creek Park in the amount of $78,053.30, and authorizing the City Manager to execute the same. A resolution approving a proposed purchase order with Wagner Equipment Co., for the purchase of two replacement Caterpillar AP655 Asphalt Pavers, citywide. Approves a purchase… Purchase Order and Construction Contract Change Order with Cross Line Construction to Complete the District Attorney Remodel for the New 23rd Judicial District Within this App… Motion to waive competitive bidding in accordance with Village Purchasing Policy Section C.1.e. (Single Source purchases) and authorize the Village Manager to execute a contra… Approve and authorize the Chairman to execute a Purchase Agreement related to Project Parcel No. 1-811 and 1-829 for drainage easements necessary for the Midway Drainage Impro… Request for approval to purchase a certain tract for a negotiated price for Harris County for the public project known as Houmont Park Subdivision Drainage Improvements - 2018… Requesting approval to pay prior year invoices totaling $224.67 using available funds in the Department of Public Works Bituminous Supplies Account for the purchase of asphalt… To authorize the Finance and Management Director to modify and extend the Universal Term Contracts for the option to purchase Maintenance Service Repairs and Renovations with … Consider and take action on a resolution approving the purchase of four (4) 10-ton VRV HVAC units for Hometown Heroes Park from Daikin Applied Americas, Inc. in the amount of … Request to Purchase Used Excavator for Utilities Division in the amount of $129,979.00 Consider approving Resolution No. 2024-053 authorizing the purchase of a Gapvax Vacuum Sewer Utility Truck from Lonestar Municipal Equipment through TIPS in the amount of $547… Request approval to utilize cooperative purchasing - Department of Public Works, Georgia Department of Transportation (GDOT), 48400-220-DOT0002597-0006, On Call Traffic Signal… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Execute A Blanket Purchase Agreement With Rooster Concrete… Accept recommendation from Town Engineer, Rick VanEmburgh for the purchase of the Traffic Signal Controller for 5 Corners from Econolite in the amount of $19,625.94. Authorize the City Manager to Issue a Purchase Order to Titan Concrete & Utilities, Inc., for the Removal and Replacement of an Outfall Pipe at 827 Chestnut Court in the Amoun… Budget Transfer of $175,000.00 from Automotive Equipment 1500-3510-54120 to Construction and Other Motor Equipment 1500-3510-54130, to move funds for the sewer cleaner purchas… Approval of Purchase Orders to Miracle Recreation Utilizing Sourcewell Cooperative Contract No. 10521-LTS in the Total Amount of $1,703,928 to Replace Playground Equipment at … Authorize a purchase order to Pennoni Associates, Inc. of Clearwater, Florida, for professional services to complete design work for renovations of Edgewater Drive Park in the… Transfer of funds from 1600-3000-54110 (Equipment and Machinery) $96,000 to 1600-3000-54120 (Automotive Equipment). When the FY24 budget was prepared, Stormwater budgeted for … Authorization for the Purchasing Agent to Increase the Purchase Order for Hospital HVAC System Services with Air Test & Balance, Inc. from $460,000 to $535,000 for Fiscal Year… To authorize the Director of the Department of Finance and Management to associate all General Budget reservations resulting from this ordinance with the appropriate Universal…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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