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
American Rescue Plan Act (ARPA) and Community Development Block Grant - Purchase of sixty-six replacement heating, ventilation, and air conditioning units for twelve park faci… To authorize the Director of Finance and Management, on behalf of the Department of Technology, to associate all General Budget Reservations resulting from this ordinance with… To authorize the Director of Finance and Management to associate all General Budget reservations resulting from this ordinance with the appropriate Universal Term Contract Pur… Order to approve and authorize the purchase of playground surfacing for swing set area from PlaySafe Surfacing in the amount of $26,986.24. Order to approve and authorize the purchase of a new swing set from Wren Construction for the City Park. The swing set will include a 4 bay arch swing unit with a total of 8 s… Chief Administrative Office, Facilities Division, recommending the Board: 1) Authorize the Purchasing Agent to execute Amendment II to competitively bid Agreement for Services… <strong>Approve the Purchase of Sewer Televising Equipment from Envirotech Equipment </strong><em>(Public Works) </em>Roll To authorize the Director of Public Utilities to establish a purchase order to make payments to Delaware County for sewer services provided during Fiscal Year 2024, and to aut… Authorize the City Manager to Issue a Purchase Order to Titan Concrete & Utilities, Inc., for the Installation of a New Outfall Pipe and Replacement of a Sidewalk at 1001 Inle… Approve Cooperative Purchase Agreement for Playground Equipment and Safety Surfacing with Exerplay, Inc. (Mike Keane) Authorize a three-year master agreement for the purchase of aggregate materials for multiple city departments - Q. Roberts Trucking, Inc. in the estimated amount of $2,975,400… Consider A Resolution Authorizing The City Manager To Negotiate And Execute All Necessary Documents For The Purchase Of Approximately 0.0636 Acres As A Public Drainage Easemen… Consider a resolution approving the purchase of concrete repair and related services from CI Pavement of Grand Prairie, Texas, through The Interlocal Purchasing System coopera… Authorize the City Manager to Issue a Purchase Order to Titan Concrete & Utilities, Inc., for the Installation of a New Outfall Pipe at 1149 Strawberry Court in the Amount of … Approving a conditional purchase agreement and associated conveyance documents between Gawain Investments and Acquisitions, LLC (Parcel No. 49) and the City of Pflugerville as… To authorize the Finance and Management Director to associate all general budget reservations resulting from this ordinance with the appropriate current and pending Universal … 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 only quote from Associated Supply Company, Inc. in th… Resolution authorizing the purchase and installation of new play equipment at Crossroads Community Park and demolition of existing play equipment by GameTime, in an amount not… Request for approval of a Houston-Galveston Area Council (H-GAC) Cooperative Purchasing Program purchase on the basis of low quote from Houston Freightliner, Inc. in the amoun… Consideration of and action on purchasing the services of Vortex Services, Inc., through the TIPS Cooperative Purchasing Program to perform the 2024 Sanitary Sewer Maintenance… Request approval for purchase of a Cues Sanitary Sewer CCTV Camera Assembly and Transporter Assembly from Cues, Inc., located in Orlando, Florida in an amount not to exceed $3… To authorize the Finance and Management Director to associate all General Budget Reservations resulting from this ordinance with the appropriate current and pending Universal … Approve a Purchase Order to Smith Fence Company, of Clearwater, FL, to provide fencing and related services, in the total not-to-exceed amount of $1,200,000 through February 1… Request for approval to purchase a certain tract for a negotiated price for Harris County for the public project known as Harris County Precinct Three for LMI Sidewalks and Tr… Request for approval to purchase a certain tract for a negotiated price for Harris County for the public project known as Harris County Precinct Three for LMI Sidewalks and Tr… Purchase Authorization with Florida Airfield Maintenance for Airfield Pavement Markings and Related Services A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Execute Blanket Purchase Agreements With Concrete Works & … Dept/ Agency: Administration/ Division of Central Purchasing Action: (X) Ratifying (X) Authorizing (X) Amending Type of Service: Cooperative Purchasing Agreement Purpose: To p… Authorizing the expenditure of $43,420 from the Sewer Replacement Fund to pay Meldrum Mechanical Services, Inc. (Meldrum) for emergency assistance to complete maintenance proj… Authorizing the expenditure of up to $24,138 from the Sewer Operating Fund to pay Industrial Power Systems (IPS) for emergency assistance to recover from a flooding event in t… Attestations for Construction Procurements Greater than $50 Million [Office of the City Auditor] A resolution approving a proposed Master Purchase Order between the City and County of Denver and TMA CONSTRUCTION SUPPLY, LLC concerning airfield concrete repair materials at… Commission District(s): All EM - Prefabricated Animal Kennels (Emergency Purchase): for use by the Department of Facilities Management. Consists of the construction and instal… Approval to purchase a replacement Vactor 2100i Sewer Cleaner truck from Kinlock Equipment & Supply, Inc., through the HGAC Purchasing Program in an amount not to exceed $514,… Consider Approval Of The Purchase Of One Case CX60C Mini Excavator, One Case SR210B Skid Steer, One Case 590SN Backhoe And One Case CX170E Track Hoe From Associated Supply Com… Temp. Reso. #R8076 approving the ratification of the purchase of Emergency Pipeline Leak Repairs & Replacement Services from Cacique Utilities L.L.C., in the amount of $292,19… To authorize the Finance and Management Director to associate all General Budget Reservations resulting from this ordinance with the appropriate current and pending Universal … Blanket Purchase Order with Granite Construction Co. for the Purchase and Delivery of Asphalt and Aggregate Materials. (10 minutes) Commission District(s): All CA - Trenchless Pipeline Rehabilitation Services (Houston - Galveston Area Council procurement service (HGACBuy) Contract No. TP07-18): for use by …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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