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
Approval of a purchase order for $253,515.73 to Huffman Inc. DBA NuWave Concrete for the construction services of sidewalk upgrades and concrete repair. Consider approval of the purchase of a Ford Transit T250 Mid Roof Cargo Van from Sam Packs Five Star Ford through Buyboard Cooperative Contract # 724-23 for the Utility Operat… Consider approval of the purchase of a Ford F250 Super Cab 4x4 from Sames Auto Group through TIPS Cooperative Contract # 240901 for the Drainage Division in the total amount o… Motion to approve the purchase of water and sewer road bores and piping from Jay Lee Company in the amount of $8,500.00 for the Sheriff's Office's Texas Flat Gun Range, and sp… <strong>Sewer (Pressure Sensor) </strong><br>Amount: $3,151.78 + $50.00 S/H<br>Expenditure: To purchase a Digester Pressure Sensor to replace the current one which is failing. <strong>Sewer (Gear Reducer) </strong><br>Amount: $2,906.75 + $235.00 S/H<br>Expenditure: To purchase repair parts for a leaking Secondary Clarifier Gear Reducer for the Easto… Approval of request from Discovery Christian School for the FY 2026 Recreational Funds (District 1) in the amount of $1,500.00 as authorized by HB1744 Regular Session; these f… 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 1 … A Resolution of the City Commission authorizing the ratification of emergency work performed by Stonehenge Construction, LLC for sewer pump station repairs at the Bella Vista … 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… Request by the Office of the Purchasing Agent for approval of an award on the basis of successful negotiations with the highest overall evaluation and that the County Judge ex… Authorize a three-year cooperative purchasing agreement for citywide window glass parts and labor with Peruna Glass Inc. through the Local Government Purchasing Cooperative (B… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Use of State Contract(s) # T2108 Maintenance an… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Miracle Recreation Equipment Company to design, provide, and inst… Request by the Office of the Purchasing Agent for approval of an award on the basis of highest overall evaluation and that the County Judge execute an agreement with David E. … Approval of a Purchase Order Increase (Demand-Driven) in South Water Treatment Plant Electrical Costs in the Amount of $240,000 - Jeffrey E. Poteet, General Manager, Water & S… <strong>Consider Approval - Purchase of Water Tee Fittings for 24th Street Valves Distribution. </strong>This item considers the purchase of water and sewer fittings and acces… A Resolution of the City Commission accepting the recommendation of the Chief Procurement Officer to award the Biltmore Way Streetscape Improvement Project to HG Construction … A Resolution of the City Commission accepting the recommendation of the Chief Procurement Officer to award the Park Improvement Project - Cooper Park to Chopper’s Construction… A Resolution of the City Commission accepting the recommendation of the Chief Procurement Officer to award the Rotary Park Renovation contract in the estimated amount of $786,… A Resolution of the City Commission accepting the recommendation of the Chief Procurement Officer to award the Maintenance Facility Improvements Project to ConstructionX, LLC,… Consider and approve the emergency purchase of two (2) Flygt Replacement Pumps to service the 131st Street Lift Station from Cogent, in the amount of $92,204.42. Resolution - That the City of Fairhope approves the procurement of labor from American Asphalt, Inc. (City of Fairhope Contract No. 24-048) for $36,700.00 and materials from M… Consideration of and action on approving the purchase of services from SKE Construction for the 2026 Concrete Maintenance Contract via TIPS JOC Contract No. 26010402. Department of Transportation recommending the Board approve the following: 1) Approve an increase to purchase contract 10146 with Advanced Traffic Products for the purchase of… <p data-pasted="true">Recommendation to approve Purchase Order for Continued use of Thioguard (magnesium hydroxide) for Odor Control at Lift Station 23 and 47 for 1 year in th… Work Authorization No. SAK-U06 Trenchless Rehabilitation Services (Sewer Lining) (FY 2026 Budget Funded - Water & Sewer Enterprise Fund) - SAK Construction, LLC: Motion to app… Department of Transportation recommending the Board approve the following: 1) Find JSF Technologies beacons and parts are exempt from competitive bidding in accordance with Co… Please consider for approval ratification of an emergency purchase of sewer installation services for the rehabilitation of the sanitary sewer service line for the 61st Street… A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BRIGHTON, COLORADO, ACCEPTING THE PROPOSAL OF MID CITY CORPORATION AND APPROVING THE PROCUREMENT OF THE CONSTRUCTION OF THE NOR… APPROVE spending authority in the amount of $1,386,000.00 for Playground Improvements and Replacements and Related Services through the BuyBoard Purchasing Cooperative for the… Continued utilization of the cooperative purchasing agreement with Precision Sidewalk Safety Corp. for the provision of concrete sidewalk trip hazard repairs with an expenditu… ORDER approving the sole source purchase for playground equipment/replacement parts at Youther Keyes Park from GOGO Recreation at a cost of $14,453.72 payable from Account No.… <span style="font-size: 16px; font-family: Arial;">Purchase of Asphalt from Tri County Paving, LLC, for Juniper Heights Development Project</span> Sponsor: Director of Water Services Department Authorizing the Manager of Procurement Services to execute a $2,800,000.00 facility repair & maintenance contract with Lippert M… Declare CC Lynch & Associates as the exclusive dealer in Mississippi and Teledyne ISCO as a Sole Source Provider for Velocity Sensors used in EMCSDS Sewer Meters and Authorize… Request for Mayor and City Council Consideration of a Resolution to Approve and Accept a Purchase and Sale Agreement for Temporary Construction Easement Rights and an Easement… Authorize a five-year master agreement for the purchase of building materials, lumber, and accessories for citywide use - Craddock Lumber Company in the estimated amount of $1… Resolution 2026-33: Authorizing the purchase of a new Youth Programs playground from Playmore West, Inc., in an amount not to exceed $710,690.46, utilizing the School District… Consider approval of the purchase of one Caterpillar Wheel Loader model 930 QC from Holt Cat Company through Sourcewell Cooperative Contract # 020223-CAT for the Drainage Divi…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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