What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1212 governments — who is spending, on what, and with which company.
129,199Procurement records
$166.02BObserved value
44,839Companies
1212Governments
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 27,566Professional services 18,178Health & social 11,878Public safety 8,801Technology 8,597Vehicles & equipment 6,510Utilities & energy 4,934Real estate 3,943
2,232 records
Purchase of one (1) new E35 R-Series Bobcat Compact Excavator from Bobcat of North Texas for a total of $63,637.98 through a national interlocal agreement with BuyBoard Contract for the purchase of furniture, fixtures and equipment (FF&E) for Phase Two of the Grand Prairie City Hall Complex Renovations in the total amount of $776,768.62 which… Purchase Order 2020-1941, to Bliss Products & Services, in the amount of $483,329.05, for the purchase of Playground Equipment and Amenities for Squirrel Ridge Park Ratification of an emergency purchase to North Texas Contracting, Inc. for the repair of a water leak on a 12 inch water main line on the east side of Lake Ridge Parkway at Hi… RESOLUTION NO. 2020-173 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AUTHORIZING THE PURCHASE OF SEWER VACUUM, HYDRO-EXCAVATION, AND STREET SWEEPER EQUIPMENT, WITH RELATED A… Ratification of an emergency purchase from North Texas Contracting, Inc. for the repair of a water leak on a 30 inch water main on the west side of Beltline Road on the north … APPROVE CAPITAL EQUIPMENT PURCHASE SEWER JETTER BODY IN THE AMOUNT OF $162,499.00 Changed Order 2 to Purchase Order 2020-503, to Cemex Construction Materials Florida LLC, in the amount of $25,000.00, for the purchase of Ready Mix Concrete. The revised Purch… Sole-Source Purchase From Locution Systems, Inc. Of Golden, Colorado For Fire Station Alerting System For Fire Station 7 In The Total Amount Of $35,170 (Included In Funding Fo… Purchase of one (1) new John Bean Bulldog Sewer Cleaner Mounted Trailer from CLS Sewer Equipment Co., INC. in the amount of $66,129.50 through a national interlocal agreement … Resolution Authorizing the Purchase of Property Located at 1300 Bridford Parkway from MFM Properties, LLC, RSF Properties of NC, LLC, and Tadmore Property Management, LLC in t… Contract for the purchase and installation of protective rain canopies and shade structures for Firehouse Gastro Park from Playground Solutions of Texas, Inc. in the amount of… Purchase of kennel demolition and renovation services from Shor-Line in the amount of $129,193.29. “FOR INFORMATION ONLY”, for inclusion into the Board’s minutes, Emergency Purchase Order 2020-1299 to Insituform Technologies, LLC., to clean out and place cured-in-place pipe… Purchase Order 2020-1298 to Ring Power Corp. - St. Augustine, for the purchase of 2020 Caterpillar M315F Wheeled Hydraulic Excavator. - More than $50K Consideration Of Procurement Award To Middle Tennessee Infrastructure, Inc. Of Murfreesboro, Tennessee In The Total Amount Of $554,057.40 For Holiday Court Sewer System Improv… Communication from City Manager and the Director of Public Works with a Request to APPROVE the LOW BID (#35-17) of MOBOTREX, INC., in the Amount of $26,051.12, for the Purchas… Purchase and installation of all security and door access control equipment for phase two of the Fleet Service Center construction project from Videotronix, Inc. (dba VTI Secu… Annual Purchase of Plant Mix Asphalt Concrete (B) This item is a request for the City Commission to authorize bid award to Preferred Materials Inc., as the primary vendor and … Consideration Of Procurement Award To 360 Network Solutions Of Marietta, Georgia, In The Total Amount Of $38,391.93 For Access Security Components For Traffic Signals And Inte… Purchase of one (1) new Komatsu PC490LC-11 hydraulic excavator for Environmental Services (Solid Waste) from Kirby-Smith Machinery for a total of $489,450 through a national, … Resolution Authorizing the Purchase of Property Located at 4424 West Wendover Avenue from Wal-Mart Stores, Inc. in the Amount of $68,100 for the Hilltop Sewer Improvements Pro… Ratification of an emergency purchase to North Texas Contracting, Inc. for the repair of a water main break on the west side of Beltline Road between Lone Star Parkway and Pal… Resolution Authorizing the Purchase of Property Located at 1400 Near Bridford Parkway From Landmark Center Property Owners Association, Inc. in the Amount of $22,000 for the H… Ratification of an emergency purchase to North Texas Contracting, Inc. for the repair of a water main break on 1215 W. Pioneer Parkway in the amount of $214,485, plus a 5% con… Resolution Authorizing the Purchase of Property Located at 903, 925, 1011, and 1017 New Garden Road from Friends Homes, Inc., in the Amount of $44,000, for the New Garden Road… Resolution Authorizing the Purchase of Property Located at 5800 D West Friendly Avenue from Guilford College, in the Amount of $26,350, for the New Garden Road Sidewalk Projec… Resolution Authorizing the Purchase of Property Located at 606 College Road from BB&T, in the Amount of $22,875, for the New Garden Road Sidewalk Project, P04873A-04 Resolution Authorizing the Purchase of Property, in the Amount of $78,000, Located at 801 New Garden Road from the New Garden Monthly Meeting of Friends for the New Garden Roa… Resolution Authorizing the Purchase of Property Located at 1200 Grecade Street from Graybar Electric Company Inc. in the Amount of $42,625, for the Bessemer Avenue West Sidewa… Resolution granting 380 Incentive Agreement with Checo Purchase Company, LLC, or affiliated entity, for a partial rebate on sales tax revenue for construction, a credit for re… *Consideration of procurement award to Hayes Pipe Supply, Inc. of Nashville, Tennessee in the total amount of $146,463.25 for supply and delivery of PVC pipe and ductile iron … Emergency purchase to rebuild pump no. 6 for main pump station at Water Reclamation Facility from Tech Industrial Sales and Service, Inc. of Nashville, Tennessee in the total … Resolution Authorizing the Purchase of Property Located at 5916 West Friendly Avenue from the New Garden Cemetery Association, Inc. in the Amount of $21,500, for the New Garde… APPROVE PURCHASE FOR THE NEW GOODYEAR BALLPARK VIDEO DISPLAY BOARD PROPOSED ACTION: Approve the expenditure of funds in the amount of $975,000 for the purchase, renovation and… Resolution Authorizing the Purchase of Property Located at 1216 Bridford Parkway from Brixmor, LLC in the Amount of $121,305 for the Bridford Parkway/Hornaday Road Sidewalk Pr… Purchase of chain link and rod iron fencing from Llano River Fence in the amount of $69,779.82 for Clear Zone property Sole-source purchase from Wavetronix of Provo, Utah of traffic signal vehicle detection equipment for stock for resurfacing of street intersections in the total amount of $43,… Ratification of an emergency purchase with North Texas Contracting, Inc. for the repair of a water main break on 5800 block of Tory Drive, in the amount of $89,566, plus a 5% … Sole-source purchase from WHP Trainingtowers of Overland Park, Kansas for engineering and construction of an addition to the City’s live-fire training structure at 419 Century…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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