What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1211 governments — who is spending, on what, and with which company.
129,030Procurement records
$165.92BObserved value
44,782Companies
1211Governments
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 27,523Professional services 18,156Health & social 11,869Public safety 8,789Technology 8,588Vehicles & equipment 6,506Utilities & energy 4,922Real estate 3,936
2,232 records
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 … Sponsor: Director of General Services Department Authorizing the Manager of Procurement Services to execute a one-year indefinite delivery/indefinite quantity construction con… To authorize the Director of Finance and Management to associate all General Budget Reservations for the purchase of Cellular Voice and Wireless Data Communication Services fo… BID REVIEW – HIGHLANDS STREET LIGHTING SMART CONTROL PROCUREMENT <br> <br><u>RECOMMENDED ACTION: </u><br>MOTION TO ACCEPT THE BID AND AWARD TO WESTERN SYSTEMS, INC., IN THE AM… Authorize a three-year service price agreement for the purchase, maintenance, and repair of odor control and corrosion inhibitor agents for use in the sanitary sewer system an… Dept/ Agency: Administration/Division of Central Purchasing Action: (X) Ratifying (X) Authorizing (X) Amending Type of Service: Amend Resolution #7R1-h adopted on November 2, … Recommendation for the approval of a contract purchase order to SAFEBuilt Illinois, LLC, for professional services to perform building and plumbing plan reviews, and inspectio… Consideration and Ratification of Approval of an invoice in the amount of $54,855.00 from Maestre Construction for the repair of a sewer leak on the Town's 16-inch sewer force… Consider and take action in authorizing expenditure of funds for purchase of materials, design contract amount, permit fees for the Industrial Water Main Extension Phase I Pro… Request for approval to purchase a certain tract for a negotiated price for Harris County for the public project known as Timberlake Estates Subdivision Drainage Improvements … SUBJECT: Approval to Waive the Competitive Bidding Requirements and Approve the Purchase of Traffic Signal Preemption Opticom System Parts in the Amount not to Exceed $275,284… Ratification of City Manager's Use of Emergency Authorization to Enter into a Purchase Order With Ajax Building Company for Temporary Fencing at Warm Mineral Springs Park Unde… Approving a conditional purchase agreement and associated conveyance documents between Capital Metropolitan Transportation Authority (Parcel No. 12) and the City of Pflugervil… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Execute Blanket Purchase Agreements With Basile USA, LLC.,… To authorize the Finance and Management Director to associate all General Budget Reservations resulting from this ordinance with the appropriate current and pending Universal … To authorize the Finance and Management Director to associate all General Budget Reservations resulting from this ordinance with the appropriate current and pending Universal … Recommendation to Authorize the Purchase of One Pipehunter 3 Cubic Yard Combination Jet/Vacuum Sewer/Storm Cleaner for an Amount Not-to-Exceed $425,280 from Texas Underground … To authorize the Finance and Management Director to associate the General Budget Reservation resulting from this ordinance with the appropriate current and pending Universal T… Consider approval of purchase and replacement of 25 McCain Advance Transportation Controllers (ATC) Traffic Signal Cabinets from Consolidated Traffic Controls, Inc.; through H… Consider Approval Of The Purchase Of One Peterbilt Concrete Mixing Truck For The Public Works Department From Rush Truck Center Through An Interlocal Agreement With The BuyBoa… Acceptance of a proposal from Hellas Construction, Inc. for the purchase and installation of a new LED ball field lighting system at Trekell Park as identified in the FY 2023/… Acceptance of the proposal provided by Ellison-Mills Construction, LLC. for the construction and installation of a new sanitary sewer manhole on North Washington Street betwee… Communication from the City Manager and Director of Public Works with a Request to APPROVE the SOLE SOURCE PURCHASE of Pavement Marking Material (Modified Urethane Paint) from… Communication from the City Manager and Director of Public Works with a Request to APPROVE the PURCHASE of a Portion of Parcel 18-03-226-006 from ADAMS OUTDOORS in the Amount … Purchase Order 22-1921, to Jack Doheny Company, Inc., in the amount of $124,786.00, for the purchase two (2) Falcon asphalt hot patch trailers, with accessories, for Public Wo… Communication from the City Manager and Director of Public Works with a Request to APPROVE a SOLE SOURCE PURCHASE of ITPipes Sewer Inspection Software in the Amount of $20,800… Communication from the City Manager and Director of Public Works with a Request to APPROVE the PURCHASE of Pavement Marking Material (Modified Urethane Paint), in the Amount o… Purchase Order 2022-1379 to Brooks Building Solutions, Inc., in the amount of $58,792.00, for the Purchase and Installation of the Alerton Building Automation System HVAC Serv… “FOR INFORMATION ONLY”, for inclusion into the Board’s minutes, Signed Emergency Certification Form and Purchase Order 2021-1777, to Underground Pipeline Rehabilitation Inc., … Resolution Authorizing the Purchase of Property Located at 1501 Upland Drive from Jeffrey and Teresa Seawell in the Amount of $91,000.00, for Storm Water Drainage Project # S0… Resolution Authorizing the Purchase of Property Located at 640 Knox Road, 401 Rear Birch Creek Road, and 401 421 Birch Creek Road from American Express Travel Related Services… Purchase Order 2021-1669, to Bliss Products & Services, in the amount of $96,093.00, for the purchase and installation of the pavilion, concrete for the sidewalks and crusher … “FOR INFORMATION ONLY”, for inclusion into the Board’s minutes, Signed Emergency Certification Form and Purchase Order 2021-1531, to James D Hinson Electrical Contracting Comp… Purchase Order 2021-1521, to Alan Jay Chevrolet Cadillac, Inc., in the amount of $58,546.00, for the replacement of AC044, one (1) 2021 RAM Promaster 1500 Low Roof 136” WB Van… Resolution Authorizing the Purchase of Property Located at 8200 West Market Street from J-T Properties, LLC. for Water Resources for the Forest Oaks Waterline Extension Projec… Purchase Order 2021-1375, to Five 12 Painting & Remodeling LLC., in the amount of $132,845.04, for painting and repair at the Alachua County Sheriff’s Office Headquarters, Con…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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