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
ORDER accepting the lowest and best bid from Puckett Machinery Company to purchase a new Asphalt Track Paver, Weiler P385C, in the amount of $275,859.38, payable from 150-300-… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: To provide constructio… Ratification of Approval of emergency authorization in accordance with Section 2-1.3 of the Town's Emergency Procurements provisions for the Shepard Broad Causeway Bridge. Fur… Request by the Office of the Purchasing Agent for approval to correct the vendor name from Texas AirSystems, Inc. (as approved) to Texas AirSystems, LLC (corrected) for office… Request by the Office of the Purchasing Agent for approval on the basis of highest overall evaluation and authorize negotiations with Huitt-Zollars, Inc. for professional engi… Temp. Reso. #R8100 approving the purchase of roofing material and services for the Vernon E. Hargray Youth Enrichment Center, in the amount of $856,811, through the utilizatio… Motion Approving Agreement for the Purchase of Fuel Station & Equipment - Maintenance, Repairs, Inspection - Florida Metro Construction Company, Inc. - $470,084 - (Commission … Waive the applicable provision of the Naperville Procurement Code and award Procurement 24-099, Concrete for in-house Restoration Program, to Prairie Materials, Ozinga, Naperv… Request for approval of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program purchase on the basis of only quote from Associated Supply Company, Inc. in th… Request for approval of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program purchase on the basis of low quote from Associated Supply Company, Inc. in the… *Ratifying an Emergency Procurement pursuant to Section 2-797(2) of the Code of Ordinances for Deep Injection Well Mechanical Integrity Testing Services from Florida Design Dr… Consideration of and action on authorization to purchase playground equipment for Brownwind and Monroe from The Playwell Group, Inc through BuyBoard Contract: #679-22. Approving a conditional purchase agreement and associated conveyance documents between 23 Acres Hwy 290, LLC (Parcel No. 24) and the City of Pflugerville as necessary to acqui… Approving a conditional purchase agreement and associated conveyance documents between DCI Developers, LLC (Parcel No. 64d) and the City of Pflugerville as necessary to acquir… MOTION TO RATIFY action taken by the County Administrator and Director of Purchasing, on behalf of Broward County, to authorize the emergency procurement and approve an Agreem… Actions pertaining to the Blackstone McKinley BNSF Grade Separation Project (Council Districts 1 and 7) 1. Approve the Agreement for Purchase and Sale of Real Property and Esc… Approving a conditional purchase agreement and associated conveyance documents between Waste Management of Texas Inc., (Parcel No. 25-28) and the City of Pflugerville as neces… Approving a conditional purchase agreement and associated conveyance documents between OP III ATX 5121 Howard Lane, LP., (Parcel No. 48) and the City of Pflugerville as necess… Consider/Discuss/Action on a Resolution authorizing the City Manager to execute purchase orders in a second amendment to the Construction Manager at Risk contract for the cons… 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 the Harris County Flood Control District for the public project known as Construction of Stormwater… 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 installat… Consider A Resolution Authorizing The City Manager To Negotiate And Execute All Necessary Documents For The Purchase Of Approximately 0.0009 Acres (40 Square Feet) As A Public… Approve the Cooperative Purchasing Agreement and Purchase of a New 2023 Caterpillar 308 Excavator from Empire Southwest, LLC, dba Empire Machinery (Bill Young) AUTHORIZATION FOR PURCHASE UNDER HILLSBOROUGH COUNTY BID 19970, FY 23/24-FY24/25 CITY-WIDE STREET RESURFACING - Ajax Paving Industries of Florida, LLC A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BRIGHTON, COLORADO, ACCEPTING THE PROPOSAL OF RECREATION BY LEMMIE JONES, LLC AND APPROVING THE PROCUREMENT OF BRIGHTON RECREAT… Approve a purchase order to Rep Services, Inc., of Longwood, Florida for the purchase and installation of playground equipment at McKay Park located at 605 Mandalay Avenue in … Waive the applicable provision of the Naperville Procurement Code and award Procurement 24-096, Hot Mix Asphalt, to Arrow Road Construction, Builders Asphalt, Chicago Material… Consider a resolution approving the construction proposal from CI Pavement of Grand Prairie, Texas, for the FY 2022-23 Sidewalk Repair Project, for the Public Works Department… Chief Administrative Office, Facilities Division, and Procurement and Contracts Division, recommending the Board consider the following pertaining to Job Order Contracting (JO… A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BRIGHTON, COLORADO, ACCEPTING THE PROPOSAL OF ELITE INDUSTRIES, INC. AND APPROVING THE PROCUREMENT OF CHERRY MEADOWS PARK CONST… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Use of State Contract(s) #T0103 Master Blanket … Temp. Reso. #R8043 approving the purchase of playground equipment and soft surface covering for Fairway Childcare Academy from Playcore Wisconsin, Inc., GameTime, through the … Request Approval of Task Authorization in the Amount of $600,213.29 with Rep Services, Inc. for the Purchase and Installation of Playground Equipment in Gilbert Park, in Accor… Authorize the City Manager to Issue a Purchase Order to Titan Concrete & Utilities, Inc., for the Repair of Pipes and Storm Boxes at Bald Eagle Drive and Tallwood Street in th… Authorizing City Manager to ratify Purchase Order 385303, Contract Number FY21-037 with E & E Air Conditioning in the amount of $53,252.00 for the repair of the HVAC (heating,… To consider <strong><u>Resolution 24-02-11</u></strong> a resolution approving the purchase and installation of a new control panel for lift station #11 in the amount of $40,5… Use of a Cooperative Contract for the Purchase of One Asphalt/Oil Distributor Truck (Replacement) for the Transportation Department (Citywide) This asphalt/oil distributor tru… Probation Department recommending the Board: 1) Make findings in accordance with El Dorado County Ordinance Code, Chapter 3.13.030 (B) that specialty skills and qualifications… Authorize the City Manager to Issue a Purchase Order to Titan Concrete & Utilities, Inc., for the Installation of a New Outfall Pipe at 1241 Stone Court in the Amount of $90,8…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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