What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1213 governments — who is spending, on what, and with which company.
129,491Procurement records
$166.36BObserved value
44,912Companies
1213Governments
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.
Bidding on public work? Get emailed the moment a new solicitation matches your trade.
Create an alert
All categories
Construction 27,618Professional services 18,226Health & social 11,897Public safety 8,828Technology 8,612Vehicles & equipment 6,520Utilities & energy 4,946Real estate 3,952
27,618 records
Resolution providing for an amended Reimbursement Agreement or Agreements with the Pennsylvania Department of Transportation for costs associated with the Preliminary Design, … A resolution approving a proposed Loan Agreement between the City and County of Denver and Green Valley Vistas Owner, LLC to finance the construction of income-restricted apar… A resolution approving a proposed Contract between the City and County of Denver and Keene Concrete, Inc. to remove existing deficient sidewalk throughout the city and replace… Subject: Owen Equipment Sales Inc Purchase Contract From: Oakland Public Works Department Recommendation: Adopt A Resolution: (1) Awarding A Purchase Order To Owen Equipment S… Proposed Award of Construction Contract to Daly & Zilch (Florida), Inc. for Airfield Perimeter Wildlife Fencing at the Brooksville - Tampa Bay Regional Airport (Contract No. 2… Authorizing the appropriation and expenditure of an amount not to exceed $1,600,000 from the Sanitary Sewer Replacement Fund for the Main Equipment (ME) Roots Air Blower Syste… A resolution approving a proposed Agreement between the City and County of Denver and NINE dot ARTS Corp. to manage and facilitate the public art process related to small-scal… 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… Authorizing the Mayor to enter into a contract for the purchase of a Vactor truck; authorizing the appropriation and expenditure of an amount not to exceed $325,000 from the S… Approve Seventh Amendment to Agreement with Universal Building Maintenance, LLC, dba Allied Universal Janitorial Services for Annual Custodial Services at multiple City facili… Award Payment for the Ottawa Street Parking Garage Painting Project to Cosgrove Construction Inc. in the amount of $190,625.00 Award Bid 2605723 to Herman Weissker, Inc, Riverside, California, for $184,291.50 for Woodcrest Christian School Electric Service Project - Approve Work Order 2605723 for tota… A resolution approving a proposed Temporary Construction License Agreement between the City and County of Denver and Denver Health and Hospital Authority to facilitate aerial … A resolution approving a proposed Agreement between the City and County of Denver and High Line Canal Conservancy to design and construct improvements to the Green Valley Ranc… A resolution requesting the Wisconsin Legislative Audit Bureau to audit the Milwaukee Metropolitan Sewerage District and its contractor Veolia Water Milwaukee, LLC to ensure c… Third amendment to the agreement with Temple, Inc., for the purchase of traffic signal products. One-Reading ordinance awarding a Design-Build contract to Corpus Christi Desalination Partners, LLC for 60% design services, design and construction of the demonstration plant… Sponsor: Director of Public Works Department Authorizing the Director of Public Works to execute a $7,798,887.50 construction contract with J.M. Fahey Construction Company for… Sponsor: Director of Public Works Department Authorizing the Director of Public Works to execute a $7,513,820.00 construction contract with J.M. Fahey Construction Company for… Sponsor: Director of Public Works Department Authorizing the Director of Public Works to execute a $7,473,425.00 construction contract with Ideker, Inc. for Street Resurfacing… Sponsor: Director of Public Works Department Authorizing the Director of Public Works to execute a $3,977,725.00 construction contract with Vance Brothers, Inc. for Citywide P… Award of Contract for the 2026 Roadways Resurfacing Contract A to PT Ferro Construction Co. in the Amount of $2,434,217.87 Award Solicitation S26-006 to Bennett Paving, Inc., to conduct road rehabilitation services which includes the pavement mill and overlay, multiple full-depth repairs, roadway … Presentation, discussion, and possible consideration of Resolution No. 26-29 authorizing the city to enter into an Intergovernmental Agreement (IGA) Amendment No. 1 with Pinal… Presentation, discussion, and possible consideration of approval of award of contract to Rummel Construction, Inc. for Central Arizona College Palm Wash Detention Basin constr… Reconsideration of Previously Approved Reappropriation of General Fund Reserves and Award of Contract to Capital Contractors LLC. for Winterberry Beach Access Boardwalk Repair… Motion to approve the purchase of standard parts and supplies to restock inventory for sewer stations from Municipal Equipment and Core & Main for an amount not to exceed $614… Bid awards for Project No. NR-26-C2: a. Key Contracting, Inc. in the amount of $571,947.00 (general construction contract). b. JDP Electric, Inc. in the amount of $38,919.00 (… A resolution awarding a contract to Construction Ahead Inc, d.b.a. Pavement Surface Control, in the amount of $539,245.92, plus a 10 percent contingency, budgeted from the Tra… Bill 26-61 - An ordinance of the City of Osage Beach, Missouri, authorizing the Mayor to sign a contract with Total H2O Solutions for the Water & Sewer Service Line Replacemen… ADOPT A RESOLUTION AUTHORIZING THE CITY MANAGER TO APPROVE A CONTRACT CHANGE ORDER WITH JMS CEMENT CONTRACTORS FOR THE 2026 CITYWIDE CDBG ADA CURB RAMP PROJECT TO INCREASE THE… Purchase of Solar-Powered Portable Traffic Signal Trailers for the Transportation Department (Sole Source) (Citywide) This purchase will provide a Solar-Powered Portable Traff… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: To provide Fire Exting… Request to Authorize the City Manager to Execute a Task Order with B. Hansen Construction, Inc., in a Form Approved by the City Attorney’s Office, Not to Exceed $165,858.00 fo… Consider approval of <strong><u>Contract C2026187</u></strong> with GameTime for the purchase and installation of playground equipment for Garfield Park utilizing the Omnia Co… Items from FAHR Meeting: a. Receive and file General Fund - Budget to Actual through 4/30/26. b. Receive and file Sales Tax Revenue - Accrual Basis. c. Amendment with Tyler Te… To authorize the Director of the Department of Public Utilities to enter into an agreement with ARCOS LLC., for the implementation and support services of an Overtime Call-Out… Temp. Reso. #R8731 approving the award of Invitation for Bids No. 26-018 entitled “New Asphalt Installation at Miramar Regional Park Amphitheater” to the lowest responsive res… Board approval of a sole source purchase from Templeton and Associates for the repair and rebuild of a failed flow control valve at the Fowler Booster Pump Station in the amou… Bill 26-38 - An ordinance of the City of Osage Beach, Missouri, authorizing the Mayor to Sign Change Order #1 for the Water Main Loop-Golfview Lane to Nichols Road Project for…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.
Watch a company, a trade, or a word
This page is every procurement record in the index, which is more than anyone reads. Name the thing you actually care about — a competitor, a category, a piece of equipment — and we will email you when it turns up in a government record anywhere.
Free for 14 days, no card — and nothing charges itself: at day 14 the emails simply stop unless you choose to subscribe ($19 a month). One email when something matches, and nothing else. Unsubscribe from any of them. Searching stays free — it is public record.