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.
Bidding on public work? Get emailed the moment a new solicitation matches your trade.
Create an alert
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
Sponsor: Mayor Quinton Lucas Authorizing and directing the City Manager to solicit the procurement of contractors necessary for the construction of a holding cell facility loc… Approving and Accepting the Bid of McMillan James Equipment Company, LLC., in the Total Estimated Amount of $270,564.00 for the Purchase of a Community Development Block Grant… Approving Additional Spending in the Total Estimated Amount of $250,000.00 for the Remainder of the Current Spending Term and Authorizing Expenditures in the Total Estimated A… Authorizing As-Needed Expenditures in the Total Estimated Amount of $500,000.00 for Minor Concrete Construction Services with C&J's Designs and Solutions of East Texas, LLC, t… Authorizing As-Needed Expenditures with Texas Highway Products, LTD, in the Total Estimated Amount of $250,000.00 for Traffic Signal Parts and Equipment through the State of T… Authorizing As-Needed Expenditures with Paradigm Traffic Systems, Inc., for Traffic Signal Parts and Equipment in the Total Estimated Amount of $150,000.00 through the State o… *Authorizing the procurement of smoke testing and manhole investigation services from USSI, LLC, for Purchases Under a Government Contract, pursuant to Section 2-797(3) of the… Public Works: Authorize an increase in the purchase amount of a wastewater easement from Berkeley Industries Ltd., containing approximately 955 square feet of land located nea… A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BRIGHTON, COLORADO, ACCEPTING THE PROPOSAL OF DURAN EXCAVATING, INC. AND APPROVING THE PROCUREMENT OF CONSTRUCTION SERVICES FOR… Approval of Purchase Order to Landscape Structures, Inc., Utilizing Sourcewell Cooperative Contract No. 10521-LSI in the Amount of $1,753,861, to Order New Playground Equipmen… Adopt a Resolution Authorizing the City Manager to Purchase Two 135 hp Variable Frequency Drive (VFD) Systems from Intec Solutions, Inc., for Use at the Valle Vista Lift Stati… To authorize the Director of the Department of Finance and Management to enter into three (3) Universal Term Contracts to purchase Sewer Pipe Fittings with Ferguson Enterprise… Approving a conditional purchase agreement and associated conveyance documents between Vanterra Capital Group, LLC (Parcel No. 52 & 52A) and the City of Pflugerville as necess… Transmitting Communication from Yi-An Huang, City Manager, relative to the appropriation of $680,000 from Free Cash to the Public Investment Fund Public Works Extraordinary Ex… 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… 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… Ratify Purchase Order 231670 with SNF Polydyne, Inc., Riceboro, Georgia, for $254,886.20 for revised total amount of $1,654,886.20 from Sewer Fund, Sewer Systems Treatment, Ch… Dept/ Agency: Administration/Division of Central Purchasing Action: (X) Ratifying (X) Authorizing (X) Amending Type of Service: Extension of Emergency Contract #E2023-13 Purpo… To authorize the Director of the Department of Finance and Management to establish purchase orders and contracts with multiple vendors for the purchase of various Pavement Mat… Authorize a three-year master agreement for the purchase of pavement marking materials for the Department of Transportation - Ennis-Flint, Inc. in the estimated amount of $2,6… Approving the purchase and installation of a new playground for Heritage Park in the amount of $297,546.70, and authorizing the City Manager to execute the same. Approving the purchase of new playground equipment and shade at Mallard Pond Park from Playwell and installation by Playworks in the amount of $64,653.39, and authorizing the … To authorize the Finance and Management Director to establish purchase orders and contract with multiple vendors for the purchase of various traffic management and control com… Consider the purchase of a 2024 Caterpillar Excavator from Mustang Machinery Company, LLC through the Sourcewell Cooperative Purchasing Program in an amount not to exceed $57,… Authorize purchase of sewer equipment parts and inspection camera from CUES, Inc. as the single source vendor. A Resolution Of The City Commission Of The City Of Hollywood, Florida, Ratifying The City Manager’s Approval Of A Purchase Order With Ric-Man Construction Florida, Inc. For Th… Consideration of and action on a purchase of services from Fuquay, Inc., through the Buy Board Cooperative Purchasing Program to perform the Rehabilitation of the Green Valley… AUTHORIZE THE PURCHASE OF NEW IRRIGATION BOOSTER PUMP FOR MANNEL PARK FROM KERN TURF SUPPLY, INC. IN THE AMOUNT OF $59,339 Authorizing the Mayor to enter into a contract for the emergency purchase, configuration and installation of necessary information technology and security components; authoriz… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Issue A Purchase Order To Provincial South, … Waive the applicable provisions of the Naperville Procurement Code and award Bid 23-294, River Road Water Main and Duct Bank Improvements, to Performance Construction and Engi… Approve the Sole Source Purchase of Lift Station Pumps, Control Panels and Associated Components from Xylem Water Solutions USA, Inc., for a Total of $691,500.00. AUTHORIZATION FOR PURCHASE UNDER HILLSBOROUGH COUNTY BID 19970 FREEDOM LAKE PARK WALKING TRAIL - Ajax Paving Industries of Florida, LLC Consideration of and action on the purchase of concrete work for the Court and Theatre building from SKE Construction, LLC via Buyboard contract number 660-21. Sponsor: Director of General Services Department COMMITTEE SUBSTITUTE Authorizing the Manager of Procurements Services to execute a one-year indefinite delivery/indefinite qua… Bid #040-22 for the Purchase of Asphalt Hot Mix for Road Maintenance Operations in 2024 in the Amount Not to Exceed $400,000.00 Construction Contract and Purchase Order to Strong Contractors for Phase IV Roof Replacement Project at the Robert A. Christensen Justice Center. Award IFB #027-22 in the Amou… Consideration of approval to accept the proposal from Ellison-Mills Construction, LLC through a Cooperative Purchasing Agreement with the City of Casa Grande for the removal a… Authorize an increase in the purchase amount of a wastewater easement from Berkeley Industries Ltd., containing approximately 955 square feet of land located near Arapaho and … Approve and authorize the Chairman to execute the Agreement of Purchase and Sale of Mitigation Credits for the Midway Drainage Improvement Project (CIP 01907077) for the purch…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.
Watch a company, a trade, or a word
This page is every procurement record in the index, which is more than anyone reads. Name the thing you actually care about — a competitor, a category, a piece of equipment — and we will email you when it turns up in a government record anywhere.
Free for 14 days, no card — and nothing charges itself: at day 14 the emails simply stop unless you choose to subscribe ($19 a month). One email when something matches, and nothing else. Unsubscribe from any of them. Searching stays free — it is public record.