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
Recommended Action: It is recommended that the City Council: 1. Approve the purchase of materials for the Traffic Signal- Seventh Avenue and Sequoia Street, C.O. 7173 project … <strong><u>Consideration of a Purchase from Sink Farm Equipment, Inc.</u></strong><br data-pasted="true">City Council is requested to consider a purchase from Sink Farm Equipm… Consider a resolution approving the purchase of as-needed concrete cutting services from Precision Concrete Cutting of Dallas, Texas; through The Interlocal Purchasing System … A Resolution directing publication of notice of intention to issue City of Laredo, Texas Combination Tax and Airport Revenue Certificates of Obligation, in one or more series,… Central Mesa Reuse Pipeline Project and East Mesa Interconnect Pipeline Project, Construction Manager at Risk (CMAR), Guaranteed Maximum Price (GMP) No. 7 of 7. (Districts 1 a… A Resolution directing publication of notice of intention to issue City of Laredo, Texas Combination Tax and Revenue Certificates of Obligation, in one or more series, in the … Purchasing Manager signature on Construction Agreement with JHP Construction Request for approval of additional funds to TSG Industries LLC in the amount of $483,363 for additional services needed for personnel displaced during the Michael Talbot Servi… COBB, FENDLEY & ASSOCIATES, INC for Emergency Purchase of Storm Sewer Outfall Investigation, Cleaning, Inspection, Repairs and Engineering Assessment for Houston Public Works … Approval to Enter into a Contract to Purchase Paving, Striping and Concrete Repair Services from KPH Paving & Landscaping, Inc. Using Capital Funds from Ongoing Parking Resurf… Oregon Garden Lift Station Generator | Authorize the City Manager to approve the Generator purchase for the Oregon Garden Lift Station from Peterson Cat under Sourcewell Contr… Resolution to Purchase Four New HVAC Units for Soup N' Share for the Madison County Community Development Department<br>Vendor: Energy Stars Heating and Cooling Co.Amount: $67… Resolution to Purchase Replacement Sewer Billing Software for the Madison County Special Service Area Department<br>Vendor: Muni-Link<br>Amount: $54,440.00 Approve purchase order PO943 to Metal Culverts Inc. in the amount of $53,948.04 for Corrugated Metal Pipe (CMP) round culverts and culvert bands of varying sizes for the Secon… Purchase of Asphalt for 2026 In-House Paving Projects from Lakeside Industries The Procurement Department requests Council approval to award RFP No. 26-15 to Headley Construction Corporation for progressive design-build services for the Cedar Grove Park … The Procurement Department requests Council approval to award RFP No. 26-27 to Pencor Construction for the Municipal Court Facility Interior Building-Out and Rehabilitation Pr… The Procurement Department requests Council approval to award RFP No. 26-20 to F.H. Paschen, S.N. Neelsen & Associates LLC to provide Construction Manager at Risk (CMAR) servi… The Procurement Department requests Council approval to use the BuyBoard Purchasing Cooperative and award a contract to Cornerstone Sports Group c/o Controlled Products for th… Authorize a five-year master agreement for the purchase of traffic barricades, warning lights, signs, and hardware for citywide use - CENTERLINE SUPPLY, INC. in the estimated … Authorize a three-year master agreement for the purchase of laboratory supplies for the Dallas Water Utilities Department - IDEXX DISTRIBUTION INC, sole source - Estimated amo… The Procurement Department requests Council approval to award RFP No. 26-05 to Collins General Construction, LLC for the construction of a new Sandtown Skybox Facility located… Discuss and consider action to approve the procurement and installation of air-cooled HVAC units for electrical buildings located at the Central Wastewater Treatment Plant in … Discuss and consider action to approve the procurement of two influent lift station pumps for the Central Wastewater Treatment Plant in the amount of $143,000, and authorize t… Discuss, consider and/or take action to replace the HVAC Rooftop Unit (RTU) in the amount of $6,311.00 for the Precinct 2 Slaton Park in Slaton, Texas per Local Government Cod… <span style="text-transform: uppercase;">APPROVE the purchase of playground equipment for the Nichols Green Phase 1 Playground Replacement project, with the reimbursement to t… Purchase of roof replacement for the Water Production Actiflo Building, Project No. 31124, Hamilton Roofing, Inc., Malabar, FL - estimated amount of $111,731.33. <strong>PURCHASE OF A 2025 WEILER P285B PAVING MACHINE FOR THE STREETS DEPARTMENT FROM WARREN CAT FOR $252,300.00 UNDER STATE OF OKLAHOMA CONTRACT SW0195</strong> PURCHASE OF AN ASPHALT RECYLER/RECLAIMER FOR THE STREETS DEPARTMENT FROM ASPHALT ZIPPER, INC. FOR $241,204.60 UNDER THE HOUSTON-GALVESTON AREA COUNCIL (H-GAC) COOPERATIVE PURC… Consideration and Action on an Ordinance Approving a Real Estate Purchase by the City, for the Property Commonly Known as 719 South Clayton Street, in Preparation for Phase 6 … <strong>PURCHASE OF A 2026 CAT 306 CR MINI HYDRAULIC EXCAVATOR FOR THE WATER DEPARTMENT FROM WARREN CAT FOR $89,876.00 UNDER STATE OF OKLAHOMA CONTRACT SW0192</strong> Discussion and possible action on Purchase Order No. 109382, issued to IPS LLC of Sallisaw, Oklahoma, in the amount of $21,257.56 for installation of awning with racks for the… <strong>Ordinance No. 1111</strong> - An Ordinance of the Town of Mead, Colorado, Concerning the Financing of the Acquisition and Construction of a Police Station Facility, an… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: Paint, Painting Tools … Consider approval of funding the purchase and installation of new playground equipment at Riverchase Park, in the amount of $131,356.60. Authorize purchase orders to Consolidated Pipe and Supply, Ferguson Waterworks, Palm Beach Plumbing Parts and Test Gauge and Backflow Supply, Inc. for backflow devices and par… Approve four annual purchase orders for Fiscal Year 2026-2027 for chemical purchases for total of $6,095,851 from Sewer Fund, Sewer System Treatment, Chemical Supplies Account… A resolution accepting the terms of a cooperative purchasing master agreement with Sweeping Corporation of America, LLC for street sweeping, sewer jetting and hydro-excavation… CONSIDERATION OF AUTHORIZATION TO ENTER INTO A COOPERATIVE PURCHASING CONTRACT NOT TO EXCEED $850,000, OR TO APPROVE SPECIFICATIONS AND SOLICIT BIDS FOR COMMUNITY CENTER RE-RO… Stuart C. Irby, LLC - Orlando Utilities Commission #PR9071 - Wire & Cable; For the purchase of inventory to support Electric Utility operations. Contract Term: Through June 14…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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