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
Resolution of the Mayor and Council of Princeton Authorizing the Award of a Contract to Paramus Ford, Inc. doing business as All American Ford of Paramus for Ford Interceptors… Approve the award of Cooperative Procurement 26-151, Police Evidence Room Mobile Shelving Systems, to Bradford Systems Corporation for an amount not to exceed $133,960 Award Bid No. 26-007 Rock Road Jail Metal Building Project at the County Jail - $124,097.38 Consider and take appropriate action to award a bid for covered parking at City Hall and the Borger Police Department to Plain Builders in the amount of $107,760, utilizing th… Letter dated May 19, 2026 from D/Lt. James Jarrett, Michigan State Police MANTIS, requesting approval to accept a Michigan Commission on Law Enforcement Standards (MCOLES) awa… Approve the award of a Product Requirements Contract for Fire Department Fire Hoses to Allstar Fire Equipment, Inc. of Arcadia, California, for three years, not to exceed $156… <strong><u>93/2026</u></strong> AUTH MAYOR OR SERV DIR OR DESIGNEE TO FILE WITH HUD A 2026 ANNUAL ACTION PLAN FOR 2026 COMMUNITY DEVELOPMENT BLOCK GRANT, 2026 HOME INVESTMENT … Approve Specifications and Authorize Advertisement for Bids for 2026-2029 Citywide Fire Alarm Monitoring; Adopt Resolution Authorizing City Manager to Award Contract to Lowest… Message and order authorizing the City of Boston to accept and expend the amount of Thirty-Nine Thousand Dollars ($39,000.00) in the form of a grant, Donation of MSP Surplus V… Recommendation to: A) Adopt a resolution authorizing and directing the Sheriff, or designee(s), to execute on behalf of the County of San Mateo all materials required and appr… Award a purchase order to SIDDONS MARTIN EMERGENCY GROUP, LLC through the Houston-Galveston Area Council (HGAC) Contract #FS12-23 for the purchase of an Aircraft Rescue and Fi… Resolution awarding a Bid (#26-34) to BoundTree Medical of Dublin, OH for the purchase of miscellaneous medical supplies (not to exceed $450,000/annually) for Henry County Fir… Approval to post Notice of Intent to Award Bid No. 25/26-017 Jail Fire Alarm Replacement project to Firetrol Protection Systems Inc. in the amount of $265476.00. Approval of a… <strong>Consider Award - Firefighter Class A Uniform Supply Agreement. </strong>This item considers the award of a five-year supply agreement for providing Class A Uniforms to… #3 to the award for Janitorial Supplies for Sheriff to Empire Paper Company, Pyramid School Products, HD Supply Facilities Maintenance, Green Light Cleaning Solutions LLC and … Discuss, with Possible Recommendation EMS Non-State Grant Award and Process Moving Forward Including Funding Sources and Requests for Bids for Project Adopt a Resolution Authorizing the City Manager to Accept and Appropriate $33,042.60 in Awarded 2024 Byrne Justice Assistance Grant Funds from the Alameda County Sheriff’s Off… The award of Solicitation 2026-0091 Personal Protective Equipment (PPE) Clothing, Cleaning, and Repair to Fire-Dex Inc. dba Fire-Dex GW, LLC dba Gear Wash for an initial term … Award Request for Bid No. 8243 to Galls, LLC, Lexington, Kentucky, for $185,000 annually for total contract amount of $925,000 from General Fund, Police Department, Support Se… Motion to authorize and e-sign all required sections for the Sheriff's Department's application for the DOJ Bureau of Justice Assistance FY25 Rural Law Enforcement Violent Cri… Award the quote from LVC to move forward with phase one of Hibbing Memorial Arena fire alarm system in the amount of $65,455. Award of Joint Purchasing Contract: Police Radar Equipment to Kustom Signals Inc., of Lenexa, Kansas in the amount of $39,870.46. This is a one-time purchase. The funding sour… Award Amendment of Award: Supplier Contract No. SC2400001727, Amendment No. 4, Johnson Controls US Holdings, Inc., d.b.a. Johnson Controls Fire Protection, L.P., to provide fo… Approve the award of a Requirements Contract for landscape maintenance services for locations maintained by the General Services Department, Fire Department, and Police Depart… Approve the award of Change Order #1 to Option Year #3 of Contract 22-049, Fire and Security Alarm, Fire Suppression and Extinguisher Maintenance Services, to Fox Valley Fire … Award of Term Sole Source Contract to Southern Rescue Tools, LLC, for Annual Factory Maintenance of TNT Tools and Equipment for Hernando County Fire Rescue (Contract No. 26-TS… AUTH MAYOR OR SERV DIR OR DESIGNEE TO FILE WITH HUD A 2026 ANNUAL ACTION PLAN FOR 2026 COMMUNITY DEVELOPMENT BLOCK GRANT, 2026 HOME INVESTMENT PARTNERSHIP, AND 2026 EMERGENCY … Approve the Application to the Firehouse Subs Public Safety Foundation in the Amount of $17,000 for Automated External Defibrillators (AEDs) for North Port Police Department (… Consideration of Awarding Bid No. 1348-26 to Courtesy Chevrolet Center for the Purchase of Three Budgeted Chevrolet Tahoe PPV for the Police Department in the Amount of $186,3… Consideration of a subrecipient grant award agreement between WY Office of Homeland Security and Laramie County, WY, for a FY25 Federal FEMA Emergency Management Performance G… Dept. No. Purpose Date(s) Location Cost Fund ---- -------- ----- ---------------------------------------- -------------- ------------------- -------- ------- 47. C6 1 FBI-LEED… Discussion and possible action receipt and approval of the FY2027 Oklahoma Highway Safety Grant Award Letter. The Oklahoma Highway Safety (OHSO) Application (File #26-0039) wa… Award Project Contract to JGF Built through CES in the amount of $258,899.50 for the installation of security fence around the Sheriff Academy at Doña Ana Fairgrounds, includi… Councilor Santana called Docket #1035, message and order authorizing the City of Boston to accept and expend the amount of Twenty-Four Thousand Ninety-Five Dollars ($24,095.00… Award of OMNIA Partners Contract to Milliken Services, LLC for carpet and flooring replacement at Fire Stations 3, 7, and 8; and finding of California Environmental Quality Ac… Subject: 2026/2027 Annual Action Plan To The U.S. Department Of Housing And Urban Development (HUD) From: Housing And Community Development Department Recommendation: Conduct … On the message and order, referred on May 13, 2026, Docket #0969, authorizing the City of Boston to accept and expend the amount of Twelve Million Five Hundred Seventy-Three T… Award of Contract for the Implementation of a Mass Emergency Communication System, in the total amount of $120,701.70 (GSA contract 47QTCA24D0083) (Project No. 04-26-S70-01). Approve a Downtown Retail Interior Improvement Award in the Amount of $30,000 and a Fire Prevention Award in the Amount of $6,250 to Heidenberger Holdings LLC, d/b/a Pete's Ic… Approve a Downtown Retail Interior Improvement Award in the Amount of $30,000 and a Fire Prevention Award in the Amount of $6,250 to Spencer's Specialty Ice Cream, LLC, d/b/a …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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