What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1210 governments — who is spending, on what, and with which company.
128,652Procurement records
$165.70BObserved value
44,678Companies
1210Governments
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 27,464Professional services 18,112Health & social 11,827Public safety 8,773Technology 8,545Vehicles & equipment 6,490Utilities & energy 4,909Real estate 3,923
19,917 records
Purchase of four replacement lift station generators for the Lift Stations Division, Tradewinds Power Corp., Miami, FL - estimated total amount of $283,816. <span style="margin-left:0in;">Approval of Multiple Purchase Orders Related to Water Infrastructure Emergency Repairs Ratifications on Sheldon Street as Follows: 1) PO No. 022… <strong>Consider Purchase - Traffic Signal Video Detection Systems. </strong>This item considers the purchase of Traffic Signal Video Detection systems to be installed at 11 s… <div style='margin:0in;font-size:16px;font-family:"Cambria",serif;' data-pasted="true"><span style="font-family: Arial; font-size: 14px;">Authorize the Purchasing Agent to iss… Approve the Cooperative Purchase Agreement with Nobico, Inc., dba Integrated Electronics, for the purchase of two replacement video servers equipped with analytic features, th… Consider and act to authorize the purchase of a 10,000 gallon fuel tank with two (2) pumps for Police Headquarters from JF Petroleum Group through a cooperative contract with … Request board approve purchase of new 9-1-1 Center consoles from Watson Consoles in the amount of $203,971.50. Recommendation for the approval of a contract purchase order to Gartner, Inc., for one (1) subscription for Executive Programs V2 Guided Team Advisor Member and one (1) subscr… Computer Equipment Purchase from CDW-G for Information Technology Department: $182,495.30 <strong>Consider Purchase - Traffic Signal Control Cabinets and Controllers. </strong>This item considers the purchase of <span style="text-transform: lowercase;">Traffic Cont… <strong>Consider Purchase - Traffic Signal Poles. </strong>This item considers the purchase of traffic signal poles which are used to replace damaged poles when needed as well… To approve the purchase of Replacement Ballistic Equipment for Plano Fire-Rescue in the amount of $172,134 from Federal Eastern International, LLC through an existing contract… Purchase of Solid Waste Dumpsters for FY2026-2027 from Wastequip Utilizing the Sourcewell Contract# 040621-WQI in an amount not to exceed $160,000 - <strong>C. YARBER Consider a memorandum/resolution ratifying the City Manager’s approval of the emergency procurement for the Avendesora emergency sewer repair and contract with TTG Utilities, … <span style="margin-left:0in;"><u><s>Postponed from August 11, 2026 Joint Government Oversight and Health and Human Services Committees</s></u></span><s><br>Purchase: Martin M… Ordinance Authorizing a Budget Adjustment to Increase the FY 2027 Waterworks and Sewerage Fund Budget and Approval of Emergency Equipment Purchase for Repair of Cedar Lake Pum… <strong>Consider Purchase - Vermeer Horizontal Grinder Engine Overhaul. </strong>This item considers the purchase of an engine overhaul on unit 1092, a Vermeer Horizontal Grin… <strong>Consider Approval - Purchase of Seal Coating & Paint Striping Services. </strong>This item considers the purchase of seal coating and paint striping services for the r… Ordinance Authorizing a Budget Adjustment to Increase the FY 2027 Waterworks and Sewerage Fund Budget and Approval of Emergency Equipment Purchase for Repair of a Clarifier fr… <strong data-pasted="true">Consider Approval - Purchase of LifePak 15 Cardiac Monitor/Defibrillator. </strong>This item considers the purchase of one LifePak 15 cardiac monito… AM 26-17: Authorize The City Manager And Purchasing Agent To Initiate An Order For $55,000 To Purchase Salt For Streets And Roads (City Manager Strickler) Decrease and close Purchase Order 8481-0001 SERV, issued to CDW LLC in the amount of $47,925.76. The vendor increased the price when the order was placed. 08-854 Approve purchase order to UKG Kronos Systems, LLC for renewal of Kronos Telestaff Workforce management software for MFRD; $45,782.88 (sponsored by Mayor Cheriogotis) (s… Approval of a purchase order to Allied Universal for the fiscal year ending 2026, in an amount not to exceed $40,000.00, to provide for repair services at the JJC; the cost of… Motion to approve Budget Increase 2026-16 from Water Fund Balance in the amount of $24,853.00 to Water Treatment (Judgements and Damages) for the purchase of a 2027 F-250 to r… Approve the purchase of 0.029 acres of 9718 Portage Road and 0.023 acres of 9735 Portage Road for a multi-use trail along Portage Road in the amount of $10,919 and authorize t… Discussion and possible action regarding - Lexington Fire Department request for $10,268.00 to purchase Gateway Hardware, SFE Key, Cables and miscellaneous materials needed to… 3. Discussion and possible action to approve the purchase of ten hand-held radios with mics from Muskogee Communications in the amount of $8,910.00 with funds to be used from … ORDER accepting the low quote purchase from Danny Miller’s Plumbing Company for replacement of grease trap at the Gulf Coast Mental Health Center - Venture House, for a total … Request for approval to accept from Elizabeth Fletcher the donation of a check in the amount of $3,680 for the purchase of two memorial benches to be placed along the Faulkey … 4. Discussion and possible action to approve the purchase of five Barriair Hoods from Casco Industries in the amount of $665.00 with the funds to be used from the City of McAl… To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase HIV Rapid Testing Supplies with Orasure Technologies, Inc.,… To authorize the Finance and Management Director to enter into a contract for the option to purchase Thermoplastic Marking Materials with Ennis Flint Inc; to authorize the exp… Consider a resolution approving the bid from Andrews Building Service Inc., of Dallas, Texas, for Janitorial Services, for The Keller Pointe Recreation and Aquatic Center; and… Termination of Purchase Contract with The Armored Group through U.S. General Services Administration Federal Contract Consider/Discuss/Action on the second reading and adoption of a Resolution approving and authorizing an Anna Community Development Corporation project consisting of the purcha… Consider/Discuss/Action on the first reading of a Resolution approving and authorizing an Anna Community Development Corporation project consisting of the purchase of approxim… Exempt Purchase – Badger Meter, Inc. – Beacon Mobile License, Beacon Mobile Read User Service Units, Beacon Mobile Hosting Service Units, and Orion Cellular LTE Service Units … Purchase of seven replacement variable frequency drives for D.B. Lee and Grant Street Water Reclamation Facilities, Rexel USA, Inc., Melbourne, FL - total estimated cost of $3… <strong>CONSIDER AUTHORIZING THE PURCHASE OF CITYWORKS SOFTWARE</strong><br>For annual subscription renewal from Azteca Systems, LLC - Cityworks.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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