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.
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.
2,232 records
Acknowledge report of emergency purchase from First Response of Goodlettsville, Tennessee of services related to repairing a sanitary sewer manhole in the Lockwood Glen subdiv… Resolution Authorizing the Purchase of Property Located at 2007 Pisgah Church Road from Bellsouth Telecommunications, LLC for the Pisgah Church Road Sidewalk Project Purchase of a replacement Chiller for the HVAC system in the Memorial Library from TRANE in the amount of $140,390 through an national inter-local agreement with US Communitie… City Facilities Roof Replacement Details: Staff used the U.S. Communities National Cooperative Purchasing Program that the City has been participating in since 2004 to select … Resolution authorizing the Real Estate Division, on behalf of the Mayor’s Office of Housing and Community Development, to acquire Real Property located at 772 Pacific Avenue f… Submitting reso. autho. Real Property at 20133 Van Dyke, Detroit, MI 48234 (The Planning and Development Department entered into a Purchase Agreement dated February 6, 2017 wi… Acknowledge report of sole-source purchase from Wavetronix of Provo, Utah of traffic signal vehicle detection equipment for stock in the total amount of $44,855.50 for the Str… Communication from the City Manager and Director of Public Works with a Request for One of the Following: A. APPROVE the PURCHASE of Real Estate Located at 1428 WEST NORTHMOOR… Status of Office of Contracting and Procurement Contract No. 3008136 - 100% City Funding -To Provide Emergency Demolition 8.18.16 Group H - Contractor: Able Demolition Inc., L… Status of Office of Contracting and Procurement Contract No. 3007255 - 100% City Funding -To Provide Emergency Demolition 10.7.16 Group A - Contractor: Farrow Group Inc., Loca… Status of Office of Contracting and Procurement Contract No. 3008146 - 100% City Funding -To Provide Emergency Demolition at 4791 Crane and 5200 Farmbrook - Contractor: Able D… Status of Office of Contracting and Procurement Contract No. 3007256 - 100% State Funding -To Provide Emergency Demolition 10.7.16 Group B - Contractor: Rickman Enterprise Gro… Submitting reso. autho. Real Property at 9425 Grinnell, Detroit, MI 48213. (The Planning and Development Department entered into a Purchase Agreement dated December 13, 2016 w… Communication from the City Manager and Director of Public Works with a Request for the Following: A. APPROVE a SOLE SOURCE PURCHASE of Pavement Marking Material (Modified Ure… Ratification of an emergency purchase to North Texas Contracting, Inc for the repair of a water main break on Beltline Road at Stratford Avenue in the amount of $136,268, plus… Purchase of Traffic Signal Opticom Equipment from Consolidated Traffic Controls, Inc. in the amount of $64,980.70 through the national inter-local agreement with Houston Galve… Submitting reso. autho. Real Property at 14344 Cloverdale, Detroit, MI 48238. (The P&DD entered into a Purchase Agreement dated October 18, 2016 with the Offeror. Under the te… Ratification of an emergency purchase to North Texas Contracting, Inc for the repair of a water main break on Beltline Road North of 303 in the amount of $125,828, plus a 5% c… Ratification of an emergency purchase to North Texas Contracting, Inc for the repair of a water and sewer main break at Robinson Rd in the amount of $154,124, plus a 5% contin… Authorize and confirm the purchase of a temporary construction easement and permanent slope easement required for the widening of Great Southwest Parkway from VRP Hospitality … Authorize and confirm the purchase of a temporary construction easement, water main easement and permanent right-of-way required for the widening of Great Southwest Parkway fr… Status of Finance Department/Purchasing Division Contract 51130 - 100% Operating Budget - To Provide Field Services and Meter Operations Project Management Office - Contractor… Submitting reso. autho. Surplus Property for Sale Development: (5985 Belvidere, and 5928, 5934, 5940, 5956 Holcomb). (The Planning and Development Department is in receipt of … Acknowledge report of execution of Procurement Agreement with Monitoring & Management Services, LLC of Franklin, Tennessee in the total estimated annual amount of $50,760 for … Purchase and installation of multiple east side Heating Ventilation and Air Conditioning System (HVAC) units at the Development Center from Trane in the amount of $221,846.50 … Status of Finance Department/Purchasing Division Contract 3002801 - 100% City Funding - To Provide Demolition of Eight (8) Properties, N.A.P. RFP 16IP318 - Contractor: Smalley… Status of Finance Department/Purchasing Division Contract PO3002022 - 100% City Funding - To Provide Emergency Demolition of 4820 Lakeview - Contractor: 1 Way Service Inc., Lo… Status of Finance Department/Purchasing Division Contract 3004405 - 100% City Funding - To Provide Emergency Demolition of 841 Military - Contractor: Adamo Demolition Co., Loc… Status of Finance Department/Purchasing Division Contract 3004485 - 100% City Funding - To Provide Demolition for 16835 Prairie - Contractor: Able Demolition, Inc., Location: … Status of Finance Department/Purchasing Division Contract 3003457 - 100% State Funding - To Provide Emergency Demolition of 5147 French Road, RFP 16IP443 - Contractor: Rickman… Status of Finance Department/Purchasing Division Contract 3003456 - 100% State Funding - To Provide Emergency Demolition of 7702 Prairie, RFP 16IP444 - Contractor: Adamo Demol… Purchase of Rovveer X 130 Truck Mount System (main line sewer camera) from Green Equipment Company at a cost of $89,698.40 through an inter-local agreement with Houston-Galves… Consideration of procurement award to Monitoring & Management Services, LLC of Franklin, Tennessee in the total estimated annual amount of $50,760 for sanitary sewer pretreatm… Status of Finance Department/Purchasing Division Contract No. 2901532 - 100% City (Street) Funding - Contract of Lease - To Provide Improvements and Renovations to the Traffic… Approve a Purchase Order with Petrochem Materials Innovation, LLC (PMI) to Supply and apply Rubberized Emulsion Aggregate Slurry (REAS) for the Third Phase of the City’s Pavem… Status of Finance Department/Purchasing Division Contract No. 2895759 - 100% QOL/POA Funding - To Provide Maintenance and Repair General Contractor Services - Contractor: W 3 … Resolution approving and authorizing the acquisition of one temporary construction easement and one permanent subsurface easement for a sanitary sewer and electrical line, fro… Status of Finance Department/Purchasing Division Contract No. WS-693 A - CIP Funded - To Provide Water Main Replacement at Various Locations in the City of Detroit - Contracto… Status of Finance Department/Purchasing Division Contract No. PO3001564 - 100% City Funding -To Provide Residential Demolition of 45 Properties - Contractor: Adamo Demolition … Status of Finance Department/Purchasing Division Contract No. PO3001818 - 100% City Funding - To Provide Commercial Demolition of 4 Properties - Contractor: Homrich, Location:…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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