What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 313 governments — who is spending, on what, and with which company.
103,397Procurement records
$156.23BObserved value
33,498Companies
313Governments
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 20,595Professional services 14,841Health & social 11,340Public safety 7,827Technology 6,985Vehicles & equipment 4,710Utilities & energy 3,815Real estate 2,646
1,694 records
A Resolution Authorizing a Contract with Safe Step LLC for Sidewalk Analysis and Repair Programs (TIPS Cooperative Purchasing Program) Request approval to utilize cooperative purchasing - Department of Public Works, Sourcewell Contract #101221-VTR, Vactor Ramjet Sewer Cleaner in the amount of $321,220.00 with… Approve the Prairie Ave. water main replacement to UPI Construction LLC in the amount of $199,820.00, and to Ferguson Waterworks for the purchase of the 20-inch pipe and fitti… Purchase for Fire Station 1 of Cabinets from Riverton Cabinet Company in the Amount of $35,194.00 and the Installation of Cabinets for Fire Station 1 from Heintz Construction … Authorize purchase of four traffic signal cabinets and one controller from Econolite Control Products, Inc. and a Centracs Software Maintenance Agreement from Econolite System… A Resolution of the City Commission accepting the recommendation to waive the Competitive Bid Process of the Procurement Code and contract with Gavarrete, Inc. for the roof an… To authorize the transfer of appropriation within the Municipal Motor Vehicle License Tax Fund; to authorize the transfer of appropriation and cash from the Street Constructio… Request for approval of a Sourcewell Cooperative Purchasing Program purchase on the basis of low quote from J & B Pavelka Inc. in the amount of $112,201 for a fifty (50) ton h… To authorize the Public Safety Director and the Director of Finance and Management to modify past, present and future contract(s) and purchase orders from Continental Office F… Approve a Service Agreement and Sole Source Procurement Request with Dave Bang & Associates, Inc. for Warranty, Parts, and Service of Playworld Playground Equipment Citywide, … STRYKER SALES, LLC for Purchase of Twelve (12) Medical Stretchers and Accessories for the Houston Fire Department - $390,141.24 - Fire Consolidated Construction Fund To authorize the Finance and Management Director on behalf of the Fleet Management Division to establish a purchase order with Jerry Pate Turf & Irrigation Inc. for one (1) el… ORDER accepting the lowest and best quote from Lee Tractor Co., in the amount of $74,900.00, for the purchase of one Kubota Compact Excavator #KX-057-5R3A less a trade in of a… Purchase Order for Materials Only through Valmont Industries from Build26 to Acquire Traffic Signal Poles for the Highlands Ranch Parkway (Broadway to Burntwood) Reconstructio… Consider Authorizing The City Manager To Approve A Contract For The Purchase Of One (1) Kenworth T480 Concrete Mixer From MHC Kenworth Through An Interlocal Agreement With The… Purchase for Fire Station 1 of Cabinets from Heintz Construction Inc. in the Amount of $32,450.00 and the Installation of Cabinets for Fire Station 1 from Riverton Cabinet Com… Copenhaver Construction PO 1946-1-SERV is decreasing in the amount of $30,297.39 and closing due to purchase order expiring. A resolution accepting the terms of a cooperative purchasing master agreement with Hydromax USA, LLC. for valve exercising, hydrant maintenance and other related services for … An Ordinance Authorizing the Execution of a Real Estate Purchase Agreement, Access Easement Agreement and Temporary Construction and Access Easement Agreement (DS Partners LLC… Authorize a five-year master agreement for the purchase of clamps, couplings, sleeves, and adapters for the Dallas Water Utilities Department - Core & Main LP in the estimated… A resolution accepting the terms of a cooperative purchasing master agreement with Populus Technologies, Inc. for curb and mobility management systems for the Nashville Depart… Approve the Guaranteed Maximum Price (GMP) of $929,391 for the Rosenwald Community Property Development, Phase 1B, in accordance with Section 287.055, Florida Statutes, the Co… Authorizing the appropriation and expenditure of an amount not to exceed $184,000 from the Sewer Replacement Fund for the purchase of primary grit tank parts and equipment fro… Recommendation for the approval of a contract purchase order to Olsson Roofing Company, Inc., to prepare, remove, and replace the roofing and gutter system on the Woodridge Gr… Authorize the Interim City Manager to issue a Purchase Order to AECOM Technical Services, Inc. for Professional Engineering Services to Update the Potable Water Hydraulic Mode… Approval of Purchase Order No. 2 for the 2026 Traffic Signal Materials Purchase to Traffic Control Corporation in the Amount of $29,642.00 AN EMERGENCY ORDINANCE Authorizing the Director of Public Utilities to enter into one or more requirement contracts without competitive bidding with Murphy Tractor & Equipment… Request approval to increase spending authority - Department of Real Estate and Asset Management, Omnia Partners Contract #240078, Maintenance, Repair, and Operations (MRO) Su… Ordinance Authorizing the Mayor to Execute an Agreement with All Inclusive Rec in the Amount of $309,697.72 in Relation to the Purchase and Installation of Playground Equipmen… Approval of a purchase order to Webuildfun, Inc., in an amount not to exceed $19,582.31, for the purchase of replacement slide equipment for the playgrounds at Linden County P… Purchase of 300 manhole rings and covers from Fortiline Waterworks, LLC to support routine maintenance, repair, and replacement within the wastewater collection system for $28… Consideration to authorize the purchase of one skid loader deployer with pvc and rubber hose assembly sections from A-Squared Water Treatment LLC., Edinburgh, TX, in the amoun… A resolution approving a proposed Purchase Order between the City and County of Denver and Wagner Equipment CO. for a one-time purchase of replacement of one asphalt paver, ci… Request by the Toll Road Authority for approval of an emergency/confirming purchase order number to Premier Demolition Services, LLC, for emergency repairs and tile replacemen… To authorize the Finance and Management Director to enter into two universal term contracts for the option to purchase Ready Mix Concretes with Anderson Concrete Corporation a… Request for approval of Resolution No. 2026-26 to issue a Purchase Order to SAK Construction LLC, located in Apopka, FL, Florida in an amount of $1,000,000 for the budgeted Ca… Request by the Office of the Purchasing Agent that the County Judge execute a settlement agreement with Ardurra Group, Inc. in the amount of $396,200 for construction manageme… Purchase one 66-inch Pratt Flange 150B Butterfly Valve and necessary appurtenances from Southwest Valve and Equipment, Irvine, for $174,400.76 from Sewer Fund, RWQCP BFV Repla… To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Plumbing Maintenance Services with The Waterworks LLC; to w… A resolution approving a proposed Purchase Order between the City and County of Denver and Faris Machinery Company LLC for a one-time purchase of one Gradall wheeled excavator…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.