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
791 records
Committee recommends approval of the Award of Sole Source Contract: Loose Equipment and Supplies to Air One Equipment, of South Elgin, Illinois in the estimated amount of $300… Committee recommends approval of the Award of Joint Purchase Contract: Communication Equipment to GenComm Inc., of Madison, Wisconsin in the amount of $75,975.60. This is a on… Approval to Award ITB #25-01 to Enviro-Tech Systems, Inc. for the Police Department Shooting Range Berm Restoration <strong>AWARD AND ASSIGNMENT OF ADDITIONAL BID CONTRACTS FOR FIRE STATION NO. 1 AND THE POLICE STATION TO FLINTCO, LLC, INCLUDED IN THE GUARANTEED MAXIMUM PRICE OF 17,112,334,… *** Continued from the January 13, 2026, BCC Meeting. *** </span><br>Recommendation that the Board award Request for Proposal No. 25-8412, “Disaster Debris Removal and Disposa… Resolution - To award (Bid No. 26-018) to Donohoo Chevrolet, LLC for Five (5) New 2026 or Equivalent Chevrolet Tahoes 2 WD Commercial for the Police Department with a bid prop… <strong>RESOLUTION: </strong>AWARDING BID AND AUTHORIZING THE MAYOR AND CITY CLERK TO ENTER INTO A CONTRACT WITH SUPERIOR AUTOMOTIVE GROUP IN THE TOTAL AMOUNT OF $52,666.00 FO… Resolution - To award (Bid No. 26-019) to Sportsman Headquarters, LLC d/b/a Walter Craig for Police Service Weapons Trade-In and Purchase with a Purchase Cost not-to-exceed $5… A Resolution of the City Commission accepting a recommendation of the Police Department to authorize the award of a service agreement with Communications International, Inc. a… Award Replacement of Cooling Tower at the County Jail - $991,378.00 Recommendation that the Board award Request for Proposal No. 25-8412, “Disaster Debris Removal and Disposal Services,” to Ashbritt, Inc., Ceres Environmental Services, Inc., C… Councilor Santana called Docket #0130, message and order authorizing the City of Boston to accept and expend the amount of One Million Seven Hundred Thousand Dollars ($1,700,0… Councilor Santana called Docket #0136, message and order authorizing the City of Boston to accept and expend the amount of One Hundred Thousand Dollars ($100,000.00) in the fo… An Ordinance approving a grant award agreement between the City of Pueblo, a Colorado Municipal Corporation, and the State of Colorado, acting by and through the Colorado Depa… Request for approval of an award on the basis of lowest and best bid to DC Export LLC and JCMUSA, INC in the amount of $170,201 for commercial grade barbecue grills, fire pits… <strong>AWARD AND ASSIGNMENT OF BID CONTRACTS FOR FIRE STATION NO. 1 AND THE POLICE STATION TO FLINTCO, LLC FOR A GUARANTEED <strong id="isPasted">MAXIMUM PRICE OF $17,112,334… Contract Award to Axon Enterprises Inc. for Police Department Bodycams and In-Car Cameras: $1,299,371.65 Sheriff - to rescind the award for Uniforms and Accessories to COPS Products for the Streamlight ProTac Rail Mount 2, Item #88126, which was erroneously priced, as part of the… Authorization to award a contract with ProForce - Request authorization to award a three (3) year purchase contract to ProForce Law Enforcement DBA ProForce Marketing, Inc., l… Approve and authorize a waiver of competitive bidding requirements, and approval of a single source award for the purchase of rescue tool equipment from Western Extrication Sp… Consideration of Awarding Bid No. 1344-26 to Villa Ford for the Purchase of Five Budgeted Ford Rangers for the Public Works Department and Police Department in the Amount of $… Detention Pond Maintenance and Improvements Program - Native Plantings Management Services Request for a waiver of bids and award of a contract with Bedrock Earthscapes, LLC o… Authorization for the Auditor-Controller to Process the Necessary Budgetary Transactions for the Fiscal Year (FY) 24 Regional Federal Emergency Management Agency (FEMA) Assist… <strong>Contract Award - J. Peace Builders Inc. </strong> - Approve Award of Contract to J. Peace Builders, Inc. as the Lowest Responsive and Responsible Bidder for the Fire S… Award IFB-5122-25/MSM Fire Department Janitorial Supplies to Cypress Supply, Inc. Longwood, FL at an estimated annual amount of $105,000.00 and authorize the Purchasing and Co… Sheriff - #6 to the award for Hygiene Supplies to Bob Barker Company, Inc., CMF #20230065, the most recent renewal, CMF #20252290, to exercise the option to renew the award fo… Approve the award of Change Order #2 to Contract 17-086B, Fire Engine Replacement and Maintenance Agreement, to MacQueen Equipment, LLC for an amount not to exceed $20,000 and… Award Project Contract to LC Structural in the amount of $212,772.40 through CES for new flooring and acoustic ceiling panels for the Mesilla Valley Regional Dispatch Authorit… CALIFORNIA DEPARTMENT OF JUSTICE FOR TOBACCO ENFORCEMENT PREVENTION SUBJECT: The Lassen County Sheriff's Office is requesting the Lassen County Board of Supervisors to approve… Request for approval of a State of Texas Department of Information Resources (DIR) Cooperative Contract award on the basis of low quote and that the County Judge execute an ag… Awarding resolution issued to Currie Motors Frankfort, Inc., to provide thirteen Ford Interceptors, for the Sheriff's Office, for a contract total amount of $598,559. Contract… Awarding resolution issued to Currie Motors Frankfort, Inc., to provide two Ford transit cargo vans, for the Sheriff's Office, for a contract total amount of $120,720. Contrac… Awarding resolution issued to Currie Motors Frankfort, Inc., to provide three Ford Explorers, for the Sheriff's Office, for a contract total amount of $120,327. Contract pursu… Message and order authorizing the City of Boston to accept and expend the amount of One Million Four Hundred Eighty-Five Thousand Two Hundred Sixty-Four Dollars And Twenty Cen… Actions pertaining to the Fresno Police Department Air Support Unit “Skywatch” 1. Award a Sole Source Agreement with Airbus Helicopters, Inc. for the purchase of an overhauled… Resolution authorizing the award of a Cooperative Pricing System purchase to Gentilini Chevrolet, LLC for $75,416.14 to acquire one (1) 2026 Ford Police Interceptor (R26-09) Award of Contract to Capital Contractors LLC to Make Emergency Repairs to Fire Station 51 for Water Damage in the Amount of $86,900.00 - Joseph Parrilli, Fleet & Facilities Ma… Award Amendment of Award: Supplier Contract No. SC2400000876, Amendment No. 7, Morpho USA, Inc., d.b.a Idemia Identity & Security USA, L.L.C., to provide for biometric product… Award Award: Purchase Order No. PO2500037925, MaxSecure Systems, Inc., d.b.a. Max-Secure (Headquarters: Williamsville, NY), to provide for MaxSecure Anti-Ligature Inmate Furni… The Facilities & Services Department is requesting the Board award the CES contract to Smith and Aguirre Construction for Site Improvements for DAC Anthony Fire Station Fire R…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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