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
Dept/ Agency: Administration/Division of Central Purchasing Action: (X) Ratifying (X) Authorizing (X) Amending Type of Service: Extension of Emergency Contract #E2026-09 Purpo… <p style="margin-left:0in;" data-pasted="true">Approve purchase order PO937 to Metal Culverts Inc. in the amount of $68,374.60 for 105 Corrugated Metal Pipe (CMP) round culver… Authorize the City Manager to Issue a Purchase Order to DN Higgins, Inc. for the Installation of a Sanitary Sewer Service Lateral at 839 Inlet Drive in the Amount of $56,380.0… Approve purchase order PO938 to Metal Culverts Inc. in the amount of $8,898.70 for 40 High-Density Polyethylene (HDPE) round culverts of varying sizes and 20 High-Density Poly… A Resolution to Accept the Proposal for the Purchase of Playground Equipment from BCI Burke Company Request approval to purchase asphalt millings ($225,000) Ratification of Emergency Procurement for HVAC Replacement at Village Hall: Motion to ratify the emergency procurement and authorize payment for the replacement of the failing… Resolution Authorizing Purchase of Line Striping Services from Denville Line Painting, Inc. off the Morris County Cooperative Pricing Contract #36: Traffic Striping on Roadway… Authorization to Approve the Purchase of Playground Equipment for Nash Tot Park from Marturano Recreation Company, Inc. off the ESCNJ Cooperative Contract # 24/25-01 Pursuant … Resolution Authorizing Purchase of Playground Equipment for Nash Tot Park from Marturano Recreation Company, Inc. off the ESCNJ Cooperative Contract # 24/25-01 Pursuant to N.J… Authorization to Approve the Purchase of Line Striping Services from Denville Line Painting, Inc. off the Morris County Cooperative Pricing Contract #36: Traffic Striping on R… Consider approval of the purchase of concrete removal and replacement services from Apex Concrete Construction, Inc., for work associated with the Harvard Drive reconstruction… Adoption of Resolution R-58-26 Waiving the Competitive Bidding Requirements of Section 61 “Purchasing and Contracting” of the Charter of the City of Bowie to Allow for the Pur… Consider approval of the purchase of a 2026 Bobcat E88 R2 Excavator from Bobcat Equipment Company through Sourcewell Cooperative Contract # 020223-CEC for the Streets Division… Authorize the City Manager to Issue a Purchase Order to Titan Concrete & Utilities, Inc. for the Stormwater Pipe and Sidewalk Replacement at 742 Pelican Court in the Amount of… A RESOLUTION AUTHORIZING THE PURCHASE OF REPAIR SERVICES FOR THE INTERMEDIATE PUMP STATION VERTICAL TURBINE PUMP MOTOR AT THE WATER PROTECTION FACILITY FROM INDEPENDENT ELECTR… Purchase Requisition, replace 7.5-ton HVAC unit at the former UCP building; Southern Heating & Cooling, LLC, $24,790.00 Approval of Cooperative Purchase with AIS Construction Equipment for a John Deere 544P Wheel Loader (Bid Ref#00000-024.60) Resolution authorizing a purchase agreement with Capital City Equipment for a Bobcat E55 R2-Series compact excavator with attachments. <strong>ORDINANCE NO. 2026 - 125</strong><br data-pasted="true">AN ORDINANCE AUTHORIZING THE CITY MANAGER TO PURCHASE RECYCLING AND RUBBISH CONTAINERS FROM WASTEQUIP, LLC, TO … Dept/ Agency: Administration/ Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Cooperative Purchasing Agreement Purpose: To a… Consider approval of the purchase of a replacement tractor and shredder for the Public Works Department in the amount of $69,773.72, utilizing available funds originally budge… Consideration to authorize the purchase contract with Siemens Industry, Inc., San Antonio, Texas, in the amount of $422,477.00 for the purchase of HVAC Control Upgrades for th… Consider and take action on a resolution authorizing an expenditure in an amount not to exceed $369,576.92 with Mustang CAT for the purchase of a 2026 Long-reach Excavator uti… Authorize the use of $65,000 of water reserves to purchase two (2) HVAC units and appurtenances for the Harrison Booster Station. Consideration of and action on the purchase and installation of concrete trails and sidewalks from Corestone Paving and Construction, LLC via Choice Partners Contract #25/035M… Discussion and possible action to make recommendations to the City Council regarding the proposed sequence or timing of commencement, continuance, and/or completion of transpo… Sponsor: Director of Water Services Department Authorizing the Manager of Procurement Services to execute a $1,000,000.00 construction contract with SHEDIGS IT, LLC, for Renew… A Resolution authorizing the City of Moraine to purchase via Sourcewell through Southeastern Equipment Company, one (1) 2026 Case construction loader with grapple at a total c… Please consider for approval the use of BuyBoard Contract No. 770-25 for the purchase of<br data-pasted="true">materials and installation services from Smith Pump Company, in … Consideration of and action on purchasing the services of Du-West Construction, Inc. for the 2026 Sidewalk Improvements via TIPS contract #26010402. Facilities and Procurement and Contracts, divisions of the Chief Administrative Office, recommending the Board take the following actions pertaining to Job Order Contracting (… Authorize a Single Source Purchase Order to SWARCO McCain, Inc. for the Purchase of Traffic Signal Cabinets and Related Materials It is recommended that the City Council autho… A Resolution of the City Commission accepting the recommendation of the Chief Procurement Officer to award the Granada Golf Course Rain Shelter Construction to PF Management a… RESOLUTION AUTHORIZING TO ISSUE A PURCHASE ORDER TO DENVILLE LINE PAINTING, INC., FOR LINE STRIPING ON VARIOUS COUNTY ROADS UNDER THE MORRIS COUNTY COOP CONTRACT #36, TRAFFIC … Purchase Order Increase Request for Building and Inspection Consultant Services for B & F Construction Code Services, Inc. & SAFEbuilt Illinois, LLC The Community Development … Request approval to increase spending authority - Department of Real Estate and Asset Management, 25ITBC1368307C-JNJ, HVAC Equipment and Parts, in the total amount not to exce… Motion to approve the lowest and best quotes from Dial Inc to purchase culverts for the following roads:<ul><li>Eaves Road 1–54" x 45' aluminized steel culvert 12ga w/ lift lu… Resolution to authorize the Mayor to file an application for the 2026 Consolidated Funding Application (CFA) for the purchase of a vacuum truck, for the City’s Municipal Separ… Request to Approve and Purchase Easements for West Hill Sewer Separation Phase 6E Construction in the Amount of $26,393.10Amounts 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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