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
Discussion and Possible Action to Approve a Linking Agreement for Cooperative Purchase between the Town of Paradise Valley and B2B Direct Sales, Inc dba the HVAC Company for R… To authorize the Director of Finance and Management to enter into contract with DXP Enterprises, Inc. for the purchase and delivery of two Wemco model C3 pumps for the Divisio… Approve and authorize the Chairman to sign Piggyback Agreement CM4034 with Dominica Recreation Products, Inc dba Game Time for purchasing and installing Westside Regional Park… Authorizing the Mayor and City Clerk to enter into a Purchase of Services contract agreement with Sasaki Associates, Inc., to prepare construction documents and provide constr… Consider a resolution approving the purchase and installation of a shade structure for the playground at Chase Oaks Activity Node, from The Playground, Shade and Surfacing Dep… ORDER approving the sole source purchase from Moonshot Recreation, for a replacement part for the current playground set at Youther Lee Keys Park, at a cost of $51,825.77, shi… Use of a Cooperative Contract for the Purchase of One Asphalt Paver (Replacement) for the Fleet Services and Transportation Departments (Citywide) Transportation is seeking to… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Issue A Blanket Purchase Agreement To Razorb… • VETERANS MEMORIAL BUILDING – VETERANS HOUSE COUNCIL (Reynolds) - Commissioner Culver reported that the Veterans Memorial Building (VMB) House Council met on Thursday, Novemb… The Mayor and City Council shall discuss and take action to approve the Purchase and Sale Agreement with Al Hogenes, for the purchase of approximately 2.84 acres of right-of-w… To authorize the Director of the Department of Finance and Management to establish a contract with Quench Buggy USA Inc., for the purchase and delivery of a potable water foun… To authorize the Finance and Management Director to modify and extend a Universal Term Contract for the option to purchase Thermoplastic Pavement Marking Material with Ennis-F… A resolution approving a proposed Purchase Order between the City and County of Denver and Dawson Infrastructure Solutions, LLC, to purchase Sewer Trucks for the Wastewater Ma… A resolution approving a proposed Purchase Order between the City and County of Denver and Dawson Infrastructure Solutions, LLC, to purchase a RamVac HX-12 Sewer Truck for the… Authorizing City Manager to approve a construction contract to Midas Contractors, LLC utilizing the Buy Board Cooperative Purchasing Contract No. JOC-#783-25 for the construct… Purchase Authorization with Herc Rentals Inc. for rental of construction, maintenance, and operational related equipment. Sponsor: Director of Water Services Department Authorizing the Chief Procurement Officer to execute a $1,811,040.00 general services contract with Hodges Farms & Dredging LLC,… Consider Authorizing The City Manager To Approve A Contract For The Purchase Of One Hitachi ZX135US-7H Excavator From Associated Supply Company (ASCO) Through An Interlocal Ag… To authorize the Director of the Department of Finance and Management to enter into a grant agreement with the Franklin County Historical Society dba COSI; to authorize the ex… a. Approve an Agreement for Purchase of Real Property to acquire Permanent Slope and Drainage Maintenance Easements for the maintenance of Viejo Road Storm Damage Repairs, Pro… Recommendation to Approve the Professional Services, Purchase, and Installation of the HVAC replacement of five roof top units at Slammers Stadium to Anchor Mechanical Inc. in… 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… Approve the Guaranteed Maximum Price (GMP) of $86,394,919 for the Design and Construction of Seminole County Criminal Justice Center Renovation and Five Points Building System… A resolution approving a proposed Agreement between the City and County of Denver and Arthur J. Gallager Risk Management Services, LLC to procure and manage a Rolling Owner Co… To authorize the Finance and Management Director to enter into five (5) contracts for the option to purchase Asphalt & Concrete with Decker Construction Co,. Shelly Materials … A resolution approving a proposed Purchase Order between the City and County of Denver and J&K Trucking LLC for the purchase of hauling of hot mix asphalt, asphalt millings an… Authorizing the appropriation and expenditure of $5,600 from the Water Replacement Fund, $11,200 from the Stormwater Replacement Fund, and $11,200 from the Sewer Replacement F… Approve the Purchase Agreement with Collany LLC for the Acquisition of PRWC Southeast Wellfield Site 14 and Negotiated Settlement for Parcel 11000 Permanent and Temporary Cons… Subject: Community Champions Gametime Grant 2025 For San Antonio Park From: Oakland Public Works Department Recommendation: Adopt A Resolution Authorizing The City Administrat… Recommendation for the approval of a contract purchase order to Vue Robotics, LLC, for a one-year subscription to the ARC1/OMNIVue System for road pavement monitoring and weat… Resolution authorizing the City Manager to execute a purchase order with Coastal Pump & Equipment, Inc., for the purchase and installation of two replacement pumps for the Wat… Purchase Order with Cochrane USA, Inc. for a ClearVu Invisible Wall Fencing System at Launch Pointe (CIP Project No. Z20005) Consider acceptance of the $1,500,000 Land and Water Conservation Fund grant to fund design, grading, excavation, installation of utilities as well as construct pathways, a pl… Bid No. 2026-020 - Network Cabling for City of Mesquite Fire Station No. 2. (Authorize the City Manager to finalize and execute the required documents with Custard Constructio… To authorize the Director of the Department of Finance and Management to establish a contract with Pelton Environmental Products, Inc. for the purchase and delivery of Infilco… Integral Construction, Contract 5675-0001 SERV - This Purchase Order is decreasing in the amount of $64,512.25 and closing due to Purchase Order has expired. Approval of Purchase Order No. 1 for the 2025 Bulk Roadway Sign Materials to High Star Traffic in the Amount of $42,128.75 Adopt a Resolution (1) declaring that the roof repair at 2880 and 2801 Hulen Place was of Urgent Necessity for the Preservation of Life, Health, and Property Pursuant to Chart… Actions Related to the Purchase Orders with California Steel and Fence Supply, Inc. for Fencing Materials and Supplies. Consider a resolution approving the bid from TDIndustries of Dallas, Texas, for HVAC Preventative Maintenance and Service Support, through the Texas Association of School Boar…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.