What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1207 governments — who is spending, on what, and with which company.
126,682Procurement records
$163.06BObserved value
44,096Companies
1207Governments
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 27,110Professional services 17,817Health & social 11,596Public safety 8,674Technology 8,392Vehicles & equipment 6,395Utilities & energy 4,854Real estate 3,888
770 records
<span style="margin-left:0in;"><strong>A RESOLUTION OF THE CITY OF VALLEJO MEASURE P OVERSIGHT COMMITTEE TO RECOMMEND OR IN THE ALTERNATIVE NOT RECOMMEND THE APPROVAL OF $500,… Award Contract to Glass Fabrication Inc. for Window Replacement Services at the Police Department and Amend the Fiscal Year 2023/24 Operating Budget AN ORDINANCE AFFIRMING THE CITY MANAGER’S ACCEPTANCE AND EXECUTION OF AN AWARD AGREEMENT WITH THE MISSOURI DEPARTMENT OF PUBLIC SAFETY, OFFICE OF HOMELAND SECURITY, FOR THE SF… APPROVE A BID AWARD TO ON-DUTY DEPOT FOR EQUIPMENT AND INSTALLATION TO UPFIT EIGHT POLICE PATROL VEHICLES IN THE AMOUNT OF $169,368 Consideration of award of the Federal Fiscal Year 2025 Homeland Security Grant, City Complex Site/Target Hardening which has been awarded to the City of Apache Junction Police… Requesting permission for Shawnee County Community Corrections to accept a $70,000.00 award under the FY2027 Federal Edward J. Byrne Memorial Justice Assistance Grant (JAG) Pr… Subject: Communications from Alder Jorgensen requesting permission to waive formal bidding for firefighting protective equipment (PPE) and award the bid to Conway Shield. Fisc… RESCIND MOTION #2026-463, 8/12/26; APPROVE spending authority in an amount not to exceed $5,218,000.00 for Emergency Hazardous Material Removal Services for Various City Depar… Presentation and discussion on the Federal Fiscal Year 2025 Homeland Security Grant, City Complex Site/Target Hardening which has been awarded to the City of Apache Junction's… Consideration of a grant award contract between the State of WY, Office of the Attorney General, Division of Criminal Investigation, and Laramie County, WY, for a FY24 Project… Receive and File Report on the Emergency Action Taken for the Peach Hill Wash Access Road Emergency Repair Project; Determine that There is a Need to Continue the Emergency Ac… Consideration to award a contract for the purchase of medications, medical equipment and supplies with vendor: Bound Tree Medical, LLC., Dallas, TX. utilizing the BuyBoard Coo… Consider Award - Fire Station 14 Alerting System. </strong>This item considers the approval of the purchase of equipment, materials, and installation services for the emergenc… Emergency Management - Award Hazard Mitigation Plan Update RFP to Fair Winds Emergency Management, LLC <strong>Police Department/Town Clerk's Office</strong> — Consideration of approving the award of RFP2026-0005 for Towing and Recovery Services to Ace's Towing Inc, 1390 W. Nor… Message and order authorizing the City of Boston to accept and expend the amount of Seven Hundred Fifty Thousand Dollars ($750,000.00) in the form of a grant, the FY26 Boston … Award of Landscape Maintenance Contract - Authorize the City Manager to award an eight-month temporary emergency contract for landscape maintenance services for Landscape and … Motion to award $50,000 to the Ontwa Township-Edwardsburg Police Department using Opiod Settlement Funds. Authorization for the County Manager to Award a Bid for Jail Epoxy Floor and enter into a contract between Cumberland County and Portsmouth Quality Flooring for the installati… Resolution approving acceptance of an award in the amount of $44,911.00 from the U.S. Department of Justice, Office of Justice Programs, Bureau of Justice Assistance, FY25 Edw… Discussion and possible action for Oklahoma County to accept an award from the Oklahoma 911 Management Authority Primary Public-Safety Answering Points (PSAP) onetime payment … Resolution Awarding the Contract to Target Solutions Learning, LLC (Vector Solutions) for City of Clifton Firefighter Training Services for the Fire Department Message and order authorizing the City of Boston to accept and expend the amount of Thirteen Million Four Hundred Seventy-One Thousand Seventy Dollars And Forty Cents ($13,471… Consider/Discuss/Act on a Request to Extend the Term on Project 4B25-12, Awarded to The Harbor at Adriatica Master Condominium Association, Inc. in the Amount of $233,137.00 f… Councilor Santana called Docket #1680, message and order authorizing the City of Boston to accept and expend the amount of Sixty-Four Thousand Two Hundred One Dollars And Fift… <strong>AWARD OF A FIRE STATION EMERGENCY ALERTING SYSTEM PROJECT FOR FIRE STATION NO. 1 TO MUSKOGEE COMMUNICATIONS, INC. IN THE AMOUNT OF $49,980.50</strong> Request for approval of an award on the basis of best proposal meeting requirements and that the County Judge execute an agreement with Aramark Management Services, LP for tur… Award contract for fire alarm system replacement - Authorize the City Manager to issue an emergency purchase order to Sebastian in the amount of $67,408.91 to replace the exis… Request for approval of an award on the basis of best bid meeting specifications to G T Distributors, Inc in the amount of $119,813 for less lethal launchers, munitions and ac… ORDER acknowledging receipt of the award letter for FY2027 Occupant Protection and approving the grant agreement for FY27 between the Mississippi Office of Highway Safety and … RESOLUTION AUTHORIZING AN AWARD OF CONTRACT TO BEACON GRAPHICS, LLC D/B/A CREATIVE VISUAL SYSTEMS FOR VINYL REFLECTIVE SHEETING, SUPPLIES, & EQUIPMENT CATALOG % DISCOUNTS PRIC… Council Member Craig-Hensley made a motion, second by Mayor Pro Tempore Hothi, to adopt Resolution No. 2026-____ rejecting all bids, approving specifications, authorizing re-a… APPROVE spending authority in the amount of $347,683.45 for Lease of Print Shop Equipment and Services through the Texas Department of Information Resources Cooperative for th… <strong data-pasted="true">Authorize the Apopka Chief of Police (or delegate) to accept the award and execute the <strong data-pasted="true">FY25 Edward Byrne Memorial Justice… Authorizing the award of $500,000.00 in Fire and EMS Grants. Authorizing the appropriation and expenditure of $350,000 from the Water Replacement Fund for the Hydrant Replacement Program; authorizing the Mayor to accept bids and award c… Consider and take all appropriate action on awarding RFP 2026-11 Fire Rescue Boat to Triade Marine Industrial Supply with a base bid of $152,450.00, making them the best value… Authorizing the appropriation and expenditure of $142,000 from the Water Replacement Fund for the Permanganate Facility Improvements; authorizing the Mayor to accept bids and … Councilor Santana called Docket #1678, message and order authorizing the City of Boston to accept and expend the amount of Two Hundred Eighty-Eight Thousand Two Hundred Twenty… Approve the award of Change Order #1 to Contract 25-311, Police Department Uniforms and Equipment, to Galls LLC for an amount not to exceed $93,000 and a total award of $291,0…
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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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