What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 governments — who is spending, on what, and with which company.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
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 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
2,213 records
<strong>Consider Purchase - Traffic Signal Control Cabinets and Controllers. </strong>This item considers the purchase of <span style="text-transform: lowercase;">Traffic Cont… <strong>Consider Purchase - Traffic Signal Poles. </strong>This item considers the purchase of traffic signal poles which are used to replace damaged poles when needed as well… Consider a memorandum/resolution ratifying the City Manager’s approval of the emergency procurement for the Avendesora emergency sewer repair and contract with TTG Utilities, … Ordinance Authorizing a Budget Adjustment to Increase the FY 2027 Waterworks and Sewerage Fund Budget and Approval of Emergency Equipment Purchase for Repair of Cedar Lake Pum… <strong>Consider Approval - Purchase of Seal Coating & Paint Striping Services. </strong>This item considers the purchase of seal coating and paint striping services for the r… Ordinance Authorizing a Budget Adjustment to Increase the FY 2027 Waterworks and Sewerage Fund Budget and Approval of Emergency Equipment Purchase for Repair of a Clarifier fr… ORDER accepting the low quote purchase from Danny Miller’s Plumbing Company for replacement of grease trap at the Gulf Coast Mental Health Center - Venture House, for a total … Approve a purchase order to Rep Services, Inc., of Longwood, Florida for the purchase and installation of playground equipment at Coachman Park located at 300 Cleveland Street… Consideration and Possible Action to Approve the Purchase and Installation of a New Playground System for Shumway Park through Miracle Recreation, Utilizing the Sourcewell Coo… Discussion and Action: Cooperative Purchase of a New Flygt Submersible Pump for the London Bridge Lift Station from James, Cooke & Hobson, Inc. (Keelan Yarbrough) Resolution No. 26-3031<br><span style="margin: 0in; font-size: 14px; font-family: Arial;">A Resolution approving the waiver of the competitive bid process in favor of particip… Sponsor: Director of Finance Department Authorizing the Director of Finance to execute Master Equipment Lease/Purchase Agreements with Banc of America Public Capital Corp (“BA… Accept the record of Emergency Procurement 26-207, Roadway Salt, to Midwest Salt, LLC for an amount not to exceed $454,000 Consideration and Request for Approval of a Purchase Order with Miller Bonded Inc. for On-Call HVAC Repair Service for an Amount up to $110,000.00 which is Inclusive of NMGRT … Approval of Purchase for Traffic Signal Equipment Procurement, Project No. P26-003, in an amount not to exceed $221,786.60 <table style="width: 100%;"><tbody><tr><td style="width: 10%; vertical-align: top;">From:</td><td style="width: 90%; vertical-align: top;">Amy Girard, Purchasing Manager</td><… Approval of a Single Source Procurement, For a Five-Year Term, to Holliday Rock Co., Inc. for the Will Call Purchase of Asphalt Hot Mix Materials, for a Total Not-to-Exceed Am… Approval of a purchase order to Trane, in an amount not to exceed $60,000.00, to provide for the purchase of miscellaneous maintenance and HVAC supplies for the fiscal year en… Street Light Pole Purchase Request for a waiver of bids and award of a contract to Ameron Pole Products of Dallas, Texas, in the amount of $51,348.00 for the purchase of seven… Approval of a purchase order to Young Supply for the fiscal year ending 2027, in an amount not to exceed $40,000.00, to provide for the purchase of miscellaneous maintenance a… Approval of a purchase order to Equiparts for the fiscal year ending 2027, in an amount not to exceed $40,000.00, to provide for the purchase of miscellaneous plumbing and cor… <table style="width: 100%;"><tbody><tr><td style="width: 10%; vertical-align: top;">From:</td><td style="width: 90%; vertical-align: top;">Amy Girard, Purchasing Manager</td><… <strong>Request for Purchase of Goods and Services; Thieneman Construction, Inc.; ($22,875.00); West Ground Storage Tank Booster Pump Station; CO #1;</strong> Lane Young, Dire… <strong>Request for Purchase of Goods and Services; Thieneman Construction, Inc.; ($17,544.00); West Ground Storage Tank Booster Pump Station; CO #2;</strong> Lane Young, Dire… <strong>Request for Purchase of Goods and Services; Morphey Construction, Inc.; </strong><br><strong>(- $2,875.40); Carmel School Zone Flashers CO #1;</strong> Brad Pease, Dir… Authorizing the appropriation and expenditure of $2,132,000 from the Sewer Replacement Fund, and $325,000 from the Storm Water Replacement Fund for the purchase or lease of ve… Waive the applicable provisions of the Naperville Procurement Code to establish pricing for the 2026-2027 winter season and award RFQ 26-208, Roadway Snow Removal, to certain … Authorizing the appropriation and expenditure of $300,000 from the Sanitary Sewer Replacement Fund for the purchase of primary grit tank parts and equipment from the original … Authorize the City Manager to Issue a Purchase Order to Apex Companies, LLC. for the Rehabilitation of Groundwater Well RO-04 in the amount of $132,100.00 - Jeffrey E. Poteet,… Approval of a Purchase Order Increase to Mississippi Lime Company for SM Hical Pebble Lime (CaO Pebble) for North Water Treatment Facility in the amount of $125,000 - Jeffrey … Approve the purchase of a pre-engineered metal building furnished and erected by Marsh Construction Services for the amount of $97,632.45 for the Bulloch County Morgue. Consideration of the request to purchase a E60 Series Bobcat Compact Excavator in the amount of $86,112.01. (p.120) Authorize the City Manager to Issue a Purchase Order to Titan Concrete & Utilities, Inc., for the Installation of a new RCP Pipe at 10 Marco Lake Drive in the Amount of $54,71… A Resolution of the City Commission authorizing the ratification of emergency work performed by Stonehenge Construction, LLC for sewer pump station repairs at the Casuarina 2 … <span style="color: rgb(0, 0, 0);">Approve and authorize Chair to authorize the purchase between Plumas County Sheriff's Office </span><span style="color: rgb(0, 0, 0);" data-… Request for Mayor and City Council Consideration of a Resolution to Approve and Accept an Agreement to Purchase Fee Simple Right of Way and Temporary Construction Easement fro… Request for Mayor and City Council Consideration of a Resolution to Approve and Accept an Agreement to Purchase Fee Simple Required Right of Way and Temporary Construction Eas… A resolution approving a proposed Master Purchase Order between the City and County of Denver and Ryan Herco Products Corp. for Plumbing Pumps, Parts and Components to support… Recommendation from Public Service Director:<br>Authorize the purchase of a TruVac Hydo Excavation Truck from A&H Equipment Company in an amount not to exceed $575,000, and au… Council action is requested to authorize the City Manager to issue a purchase order to Insituform Technologies, Inc. in the amount of $401,651.68, and authorizing change order…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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