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
1,705 records
Change Order 1 to Purchase Order 23-1485 to CDW-G., in the amount of $15,870.00, for the purchase of Thirty (30) Keyboards for the Panasonic Toughbook computers, Telehealth pr… Recommendation to authorize City Manager, or designee, to execute a contract and all necessary amendments, including term extensions, with the State of California, Department … Communication from the City Manager and Chief of Police with a Request for the Following: A. APPROVE and ACCEPT the ILLINOIS DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY PR… Change Order 1 to Purchase Order 2022-188, to City of Gainesville in the amount of $75,000.00, for the Fire Protection Services Assistance, for a revised Purchase Order Total … Change Order 2 to Purchase Order 2022-475, to Bennett Fire Products Co. Inc., in the amount of $35,000.00, for the purchase of Uniforms, Bunker Gear and Miscellaneous Items, f… Change Order 1 to Purchase Order 22-561, to Teleflex LLC, in the amount of $15,000.00, for the Arrow EZ-IO System, for Fire Rescue. Change Order 1 to Purchase Order 2022-584, to Cintas Corporation No. 2, in the amount of $21,000.00, to cover expenses through the fiscal year for the Inspection, Repair and M… Communication from the City Manager and Director of Public Works with a Request for the Following: (All Council Districts) A. APPROVE an Extension to the Tree/Stump Removal By… Change Order 1 to Purchase Order 22-194, to Wex Bank, in the amount of $68,000.00, for additional fuel purchases, for the Fire Rescue Department. Change Order 1 to Purchase Order 2022-475, to Bennett Fire Products Co. Inc., in the amount of $38,116.00, for the purchase of Uniforms, Bunker Gear and Miscellaneous Items, f… AN ORDINANCE BY PUBLIC SAFETY AND LEGAL ADMINISTRATION COMMITTEE AMENDING THE 2021 (INTERGOVERNMENTAL GRANT FUND) BUDGET, DEPARTMENT OF POLICE, BY ADDING TO ANTICIPATIONS AND … Communication from the City Manager, Public Works Director, Fire Chief, and Finance Director with a Request for the Following: A. APPROVE an AGREEMENT Renewal with HERR PETROL… “FOR INFORMATION ONLY” for inclusion into the Board’s minutes, approved Emergency Certification Form and Chair signed Change Order #1, to Purchase Order 2021-1907, to Eola Pow… Ordinance approving an amendment to an Interlocal Cooperation Contract between Texas State University and the San Antonio Police Department for participation in the Tobacco En… Resolution Authorizing Contract Amendment between the Greensboro Police Department and Omnilink Systems, Inc. in the Amount of $175,000 Ordinance approving the extension to the Pearsall Road Tower lease agreement with Crown Castle Towers in support of the Enhanced Digital Access Communication System used by th… Communication from the City Manager and Chief of Police with a Request to APPROVE a TWO-YEAR CONTRACT EXTENSION for the PURCHASE of Body Armor (Armor Express) from RAY O’HERRO… Communication from the City Manager and Interim Police Chief with a Request to ADOPT an ORDINANCE Amending the City of Peoria 2021 REVISED ANNUAL BUDGET Relating to the Purcha… Communication from the City Manager and Director of Public Works with a Request to APPROVE the Following: A. APPROVE a CONTRACT Renewal with JIMAX for One (1) Year for Tree/St… Communication from the City Manager and the Fire Chief with a Request for the Following: A. ADOPT an ORDINANCE Amending the City of Peoria 2020 - 2021 BIENNIAL BUDGET Relating… Change Order #2 with LPS Fire, LLC in the amount of $50,000 to add Fire Safety and Security Solutions as needed to City buildings Ordinance approving the Fourth Amendment of Lease Agreement with San Saba Opportunity Fund, LP for the expansion of the San Antonio Fire Department’s leased premises at 215 So… Change Order 1 to Purchase Order 2021-00000536, to Bennett Fire Products Co. Inc., in the amount of $37,632.00, for the purchase of Uniforms, Bunker Gear and Miscellaneous Ite… “FOR INFORMATION ONLY”, for inclusion into the Board’s minutes, Emergency Change Order 1 to Purchase Order 2020-00001771, to Clarke, in the amount of $28,781.48, for Mosquito … “FOR INFORMATION ONLY”, for inclusion into the Board’s minutes, Emergency Change Order 1 to Purchase Order 2020-00001668, to Joyner Construction Partners, LLC, in the amount o… Emergency Mosquito Control Interlocal Agreement Renewal with Dallas County for one year at $185 per hour of work Ordinance Amending the Federal, State, and Other Grants Fund Budget in the Amount of $125,311 to Support Contracted Fire Districts from Impacts of COVID 19 Change Order 3 to Purchase Order 2020-00000294, to Gator Fire Equipment Co. Inc., for remediating County Fire Equipment. This Change Order adds $70,000.00 to Purchase Order 20… “FOR INFORMATION ONLY”, for inclusion into the Board’s minutes, Emergency Change Order 1 to Purchase Order 2020-00000294, to Gator Fire Equipment Co. Inc., in the amount of $3… Amendment to the price agreement for Self-Contained Breathing Apparatus (SCBA) equipment, parts and maintenance from Municipal Emergency Services, Inc.(MES) to increase the co… Communication from the City Manager and Director of Public Works with Requests for the Following: A. APPROVE a Renewal of a CONTRACT with JIMAX for One (1) Year for Tree/Stump… Communication from the City Manager and Chief of Police with a Request for the Following: A. ADOPT an ORDINANCE Amending the City of Peoria 2020-2021 BIENNIAL BUDGET Relating … Change Order 1 to Purchase Order 2020-00000478, to Gator Fire Equipment Co. Inc., in the amount of $15,000.00, for inspections and repairs for Critical Facility Buildings, whi… Ordinance amending the FY 2019/2020 Capital Improvement Projects Budget; Purchase and prepayment of Fire Department Engine 2 from Siddons-Martin of Denton, Texas through an in… Ordinance amending the FY 2018/2019 Capital Improvement Projects Budget by appropriating $20,005 from the sale of a 2011 Harbor Guard Fire and Rescue Boat for the purchase of … Communication from the Mayor, Police Chief and the Fire Chief with a Request for the Following: A. ADOPT an ORDINANCE Amending the City of Peoria 2019 REVISED ANNUAL BUDGET Re… Communication from the City Manager and the Chief of Police with a Request for the Following: A. ADOPT An ORDINANCE Amending the City of Peoria 2019 REVISED BUDGET Relating to… Amendment / Change Order for the current Police Mobile Technology contract with Axon, Inc. (formerly known as Taser International, Inc.) in the increased amount of $57,161.89 … Emergency Mosquito Control Interlocal Agreement Renewal for one year with Dallas County at $185.00 per hour of work Resolution Amending Contract in the Amount of $70,000 Between the Greensboro Police Department and the Kellin Foundation for the Greensboro Child Response Initiative ProgramAmounts 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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