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.
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.
791 records
Motion to award the Design-Build contract for EMS Station 12 to Jackson Builders, Inc., as recommended by the facilities committee. Motion to award the contract for the structural steel support system for the Cass County Jail emergency generator project to R.W. LaPine, Inc., as the lowest responsive bidder… Board consideration and authorization for the Sheriff’s Office to accept the award of the BJA FY25 Byrne Discretionary Community Project Funding in the amount of $277,598.00 w… Board consideration and approval to award RFP 26-49-2520 to iParametrics, LLC. in the amount of $33,710.00 for a Multi-Jurisdictional Hazard Mitigation Plan Update for the Dep… Recommendation that the Board award Request for Proposal No. 25-8333 to EMS Bruel & Kjaer, Inc., d/b/a Envirosuite, Inc., for Air Emission Monitoring Systems, and authorize th… To approve an increase in the current awarded contract amount of $90,000 by $70,000 for a total estimated contract award amount of $160,000 for the purchase of PPE Gear Cleani… Ordinance to appropriate $55,211 in the Miscellaneous Grants Fund to reflect an award in the amount of $27,605 from the Bureau of Justice Assistance Bulletproof Vest Partnersh… <strong>AWARD AND ASSIGNMENT OF ADDITIONAL BID CONTRACTS FOR AUDIO/VISUAL SYSTEMS, LOW VOLTAGE SYSTEMS, AND SECURITY SYSTEMS FOR FIRE STATION NO. 1 AND THE POLICE STATION TO F… APPROVE BID AWARD AND AUTHORIZE THE MAYOR TO EXECUTE THE CONTRACT WITH GALLS, LLC FOR POLICE UNIFORMS AND DUTY EQUIPMENT Resolution Awarding Contract to Crawford Company in the Amount of $57,872.00 for Clark House Fire Alarm System Replacement Resolution approving award of hotel/motel tax council discretionary funds to the Waterloo Police Department in the amount of $12,800.00 for security detail at the National Cat… Recommendation to: A) Adopt a resolution authorizing the execution of the FY 2026 Paul Coverdell Forensic Science Improvement Program grant sub-awarded by the California Gover… Approve the Application to the Fiscal Year 2025 Staffing for Adequate Fire and Emergency Response (SAFER) Grant Program, in the Amount of $1,857,379, to Hire Nine Full-Time Fi… Consideration for the approval of the acceptance of bid and award of contract to JHB Group Inc for the purchase of one (1) Fire Safety Simulator. awarding the contract to Johnson Controls Fire Protection, LP in connection with fire sprinklers system testing and inspection. Request for approval of an award on the basis of lowest bid meeting specifications to Galls, LLC in the amount of $747,000 for stab resistant vest for detention officers for t… Contract Award to Axon Enterprises Inc/Skydio for Redmond Police Department (RPD) UAS (Unmanned Aircraft System/Drone) Program: $410,762.16 Temp. Reso. #R8754 approving the award of Invitation for Bids No. 26-006 entitled, “Removal and Replacement of A/C Units at West District Police Station”, to the lowest respon… Consider Award - Agreement to Purchase Furniture and Installation for Amarillo Regional Crime Center. This item considers the purchase and installation of furniture to reconfi… Recommendation to award Request for Proposal No. 25-8520, “Emergency Catering Services - Grant Funded,” to ABML, LLC, as the primary vendor, SLSCO LTD., as the secondary vendo… Consider a resolution awarding the proposal for EMS Billing and Collections to Express Billing, Inc. and authorizing City Manager to negotiate and execute the contract. Message and order authorizing the City of Boston to accept and expend the amount of One Million Two Hundred Thousand Dollars ($1,200,000.00) in the form of a grant, FY26 MOTT … Approve a Fire Prevention Award in the Amount of $15,000 to 428 Park LLC, located at 428-432 N Park Boulevard to be Expensed to the Central Business District TIF Fund (Economi… Approve a Fire Prevention Award in the Amount of $15,000 to 530–532 Hillside LLC, located at 530-532 Hillside Avenue to be Expensed to the Central Business District TIF Fund (… Approved the specifications and authorized advertisement for bids for 2026-2029 Citywide fire alarm monitoring; and adopted Resolution No. 2026-___ authorizing the City Manage… To accept the US Department of Housing and Urban Development 2026 Economic Development Initiative Community Project Funding award of $5,000,000 to be put toward the new fire s… Authorization to Approve the Award of Contract for Purchase of Combat Ready Firefighting Hose for the City of Clifton Fire Department from Continental Fire & Safety (R271-26) Resolution Awarding Contract for Purchase of Combat Ready Firefighting Hose for the City of Clifton Fire Department from Continental Fire & Safety Contract award to MC Group, LLC for Owners Representation services related to the Police Department building project. (ACTION) FPTower, Inc. Presentation of the Award of A U Safe life buoy To the Southport Fire Department Approve the award of Change Order #3 to Contract #17-086B, Fire Engine Replacement and Maintenance Agreement, to MacQueen Emergency Group, LLC for an amount not to exceed $13,… Consideration with possible action to accept the US Department of Housing and Urban Development 2026 Economic Development Initiative Community Project Funding award of $5,00,0… Award contract to replace Visalia Police Department handguns - Authorize the City Manager to enter into contract with LC Action Police Supply, not to exceed $177,100, to repla… Consideration of a subrecipient grant award agreement between WY Office of Homeland Security and Laramie County, WY, for a FFY25 State Homeland Security Program grant in the a… Consideration of a subrecipient grant award agreement between WY Office of Homeland Security and Laramie County, WY, for a FFY25 State Homeland Security Program grant in the a… To authorize the Executive Director of CelebrateOne, on behalf of the Mayor’s Office, to modify the contract awarded amount with Urban Family Development, to transfer funds wi… Authorizing the expenditure of an amount not to exceed $200,000 from the Special Assessment Services Fund for the Division of Road and Bridge Maintenance Snow Operations Study… Authorizing the expenditure of an amount not to exceed $125,000 from the General Fund for the purposes of designating historic local landmarks within the City of Toledo; autho… Authorizing the expenditure of an amount not to exceed $4,600,000 from the Capital Improvement Fund for the Bridge Matches and Planning Program; authorizing the Mayor to prepa… Consider awarding H-GAC contract FS12-23 to Siddons-Martin Emergency Group for the purchase of a 100' Pierce Enforcer Mid-Mount Aerial Platform in the amount of $2,351,312 sou…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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