What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 313 governments — who is spending, on what, and with which company.
103,397Procurement records
$156.23BObserved value
33,498Companies
313Governments
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 20,595Professional services 14,841Health & social 11,340Public safety 7,827Technology 6,985Vehicles & equipment 4,710Utilities & energy 3,815Real estate 2,646
1,694 records
Consideration of and action on purchasing ten (10) sanitary sewer SmartLevel manhole covers from HydroPro Solutions (Buy Board contract #717-23). Motion authorizing execution of a one-year supply agreement, with two one-year options, with G.P. Transport, Inc., of Gregory in an amount up to $842,975.00, with a potential … Approval of Purchase Order No. 1 for the 2026 Traffic Signal Materials Purchases to Traffic Control Corporation in the Amount of $269,690.00 Consider approving Resolution No. 2026-022, reaffirming the City’s authorization of the City’s purchase of construction materials only, for concrete street pavement repairs an… Authorize (1) a three-year service price agreement for the maintenance and repair of butterfly valve actuators for the Dallas Water Utilities Department - Municipal Valve & Eq… To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal… Consider a resolution authorizing the Mayor to execute two real estate purchase contracts with Nelson Homestead Family Partnership, Ltd. for 6.80 acres and 20.586 acres requir… To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal… 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… To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Purchase … To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal… Thirteen-Month Use of a Cooperative Term Contract for Trenchless Technology Rehabilitation and Related Products and Services for the Water Resources Department. (Citywide) Thi… Authorization is requested to ratify the purchase contract for: Holt Cat, San Antonio, TX. for one Caterpillar Model CS12 - Paving and Compaction Machine in the total amount o… Authorize the Interim City Manager to Issue a Purchase Order to Titan Concrete & Utilities, Inc., for the Stormwater Pipe Repair at 857 Swan Road for $100,140, using the City … Rescind and Replace Resolution 2025-244 dated April 17, 2025, Authorizing Jeff Pickrell, Director of the Knox County Water and Wastewater, as a Signing Agent for the purchase … Approve a purchase order to and lease Agreement with Mobile Modular Management Corporation for the lease of one five-wide modular building to temporarily house Fixed Base Oper… Purchase authorization with Inliner Solutions, Inc. for Trenchless Pipeline Rehabilitation Services. Authorize a three-year master agreement for the purchase of aggregate materials for citywide use - Q. Roberts Trucking, Inc. in the estimated amount of $5,365,429.00, Chesshir… Pump Station No. 6 Generator - Ratify Urgency Purchase with Quinn Power Systems (CSD) Beardsley Pump Station Generator – Ratify Urgency Purchase with Quinn Power Systems (City) ORDINANCE approving and authorizing Purchase and Sale Agreement between GOSPEL HILL BAPTIST CHURCH, Houston Texas and City of Houston, Texas for acquisition by City of 205,996… Authorization to Purchase Calsense Smart Irrigation Controllers from Imperial Sprinkler Supply It is recommended that the City Council authorize the purchase of Calsense Smart… Purchase Order Increase Request for Building and Inspection Consultant Services for B & F Construction Code Services, Inc. & SAFEbuilt Illinois, LLC The Community Development … Sponsor: Director of Housing and Community Development Department Authorizing the Manager of Procurement Services to execute a Central City Economic Development (CCED) funding… Consider a resolution approving the purchase of Pavement Condition Assessment Services from International Cybernetics Corporation (ICC-IMS) of Largo, Florida, through the TxSh… A Resolution of the City Commission accepting the recommendation to waive the competitive bid process of the Procurement Code and contract with Lee Construction for the constr… Consider approving Resolution No. 2025-251, reaffirming the City Manager’s execution of appropriate agreements and providing payment on the City’s behalf for the purchase from… ORDER accepting the lowest and best bid from Lyle Machinery, in the amount of $508,785.00, for the purchase of a new Wirtgen W120FTi Milling Machine (Pavement Profiler), to be… ORDER accepting the lowest and best bid from Puckett Machinery, in the amount of $283,519.63, for the purchase of a new Weiler P385C - Asphalt Track Paver, to be paid from Acc… Executive approval and signature of Cooperative Purchasing Agreement for Parks and Recreation Equipment with Northwest Playground Equipment, Inc. ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 12/3/2025, AUTHORIZING the transfer and appropriation of $85,000,000 from the unappropriated surplus of … Subject: Oakland Public Works Sewer Division Cooperative Agreements From: Oakland Public Works Department Recommendation: Adopt A Resolution: (1) Approving Ongoing Cooperative… Approval of Purchase of Playground Equipment for New Childcare Center from Exerplay, Inc. in the Amount of $156,357.25 Adoption of a Resolution Approving the Procurement of One Replacement Water Check Valve, Four Rebuild Kits, and Associated Setup Services for the Trousdale Pump Station from C… Consideration of and action on authorization to purchase of playground equipment for Ivy Oaks Park from Fun Abounds, LLC. via Buyboard Contract 679-22. Purchase authorization with Bayside Dredging, LLC for outfall maintenance services. Ratification of the Emergency Purchase of Demolition Services and Authorization to Execute an Agreement for Services with Randazzo Enterprises, Inc. for the Demolition of 34, … Actions Related to the Purchase Order with WECO Industries, LLC for Sewer Monitoring Parts and Supplies. Action: Cooperative Purchase of Twelve (12) Motorola Irrigation Controllers from Branif System, Inc. (Guy Reynolds) Authorize the City Manager to Issue a Purchase Order to Environmental Equipment Services, LCC for Replacing Two Ross Valves at the City’s Source Water Facility in the Amount o…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.