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.
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.
3,741 records
Ratify an Emergency Order and Authorization of the Approval of an Agreement with Toro Enterprises, Inc. for the Emergency Conditions and Repair of the City’s Water System betw… Discuss and Consider Approval of an Interlocal Agreement with Tarleton State University for Law Enforcement Dispatch Services for a five-year term. Approval to enter into a Clinical Affiliation Agreement with Chattahoochee Technical College to provide clinical education to students with no impact to the Fire Department bu… Approval of a Mutual Aid Agreement with Cobb County Fire & Emergency Services to provide fire suppression, protection, prevention, and emergency medical services with no impac… Approval of Memorandum of Agreement (MOA) between FDEM and County Emergency Management for transfer of equipment. Receive a report, hold a discussion and take action on an agreement (Contract No. 2026-0109) with HydroMax USA for testing, painting, and minor maintenance of fire hydrants in… Memorandum of Agreement with Johnston County Emergency Services for Equipment Use Authorizing the Chair to Sign a Five-Year Agreement with Axon Enterprise, Inc. for Tasers for the Sheriff's Office Authorizing the Chair to Sign a Contract with New York State Office of Homeland Security for a FY25 Emergency Management Performance Grant Approval of Agreement with Town of Norlina for Law Enforcement Services - Sheriff Branche Consider/Discuss/Act on a Resolution Approving a Chapter 380 Economic Development Agreement and Project Plan Implementation Agreement with Shorty’s McKinney LLC for the Enviro… Authorizing the Mayor to enter into a grant agreement with and accept financial assistance from the Federal Highway Administration and the Ohio Department of Transportation fo… Request authorization for the County Executive to enter into an interlocal agreement between Whatcom County and Washington State Criminal Justice Training Commission for fundi… Request for approval of a TxSmartBuy Term Contracts - State of Texas Cooperative Program renewal option with Bob Barker Company, Inc. for correctional and detention facility e… Authorizing the Mayor to enter into a grant agreement with and accept financial assistance from the State of Ohio Department of Development’s Residential Economic Development … Consider approval of <strong><u>Contract C2026344</u></strong> to provide polygraph services for employee candidates within detention centers, at $170.00 per exam, to be paid … AN EMERGENCY ORDINANCE Authorizing the Director of the Department of Public Safety to enter into agreement with The Bellaire-Puritas Development Corporation DBA Jefferson-Puri… authorizing the Supervisor to enter into an Agreement with Data Works Plus in connection with the annual maintenance and support services of the RICI Plus Livescan System for … Request by Housing and Community Development for approval to accept from the U.S. Department of Housing and Urban Development grant funds in the amount of $22,500,491.67, with… ORDINANCE approving and authorizing contract with VALUED RELATIONSHIPS, INC to provide Emergency Response Services; providing a maximum contract amount - 3 Years with 2 one-ye… Resolution - Authorizing the City’s Intent to Use the Uniform Method for Collecting Non-Ad Valorem Special Assessments for Fire Services and Authorizing the City Manager to Ex… Request for Approval of an Inter-Governmental Service Agreement with New Mexico Department of Public Safety to Reimburse Overtime Hours Supporting the High Intensity Drug Traf… INVOICES INVOICES FOR COUNCIL APPROVAL The following departmental invoices not covered under a contract with the City shall be paid by the City Controller after the invoices h… Consideration of a Contract for Goods with Tillamook Motor Company for a Vehicle Purchase of a 2027 Ford Interceptor Police Utility Vehicle for the Sheriff's Office/Matt Kelly… MOTION TO ADOPT budget Resolution within the General Fund transferring $5,850,000 from reserve, for the Consolidated Dispatch Contract with the Broward Sheriff’s Office to acc… Request by the Sheriff’s Office that the County Judge execute a subrecipient agreement with the City of Houston in an amount not to exceed $1,254,000 for the C-UAS drone aircr… To authorize the Director of the Department of Technology, on behalf of the Department of Public Safety, Division of Police, to enter into a sole source contract with Motorola… Discussion and possible action regarding approval of the 2026 Sheriff’s Office Funding Grant Program Agreement between the Office of the Attorney General and Oklahoma County o… Authorization to enter into an agreement with Thin Line Counseling and Consulting, LLC, for mental health services for the Divisions of Fire and Emergency Services and Enhance… <table style="width: 100%;"><tbody><tr><td style="width: 100%; vertical-align: top;">Document Title: Intergovernmental Agreement Regarding the Northern Colorado Bomb Squad</td… Construction Contract with Angeles Contractor, Inc. for the Sheriff High Desert Detention Center Recreation Yard Dividers Project <strong>EMS Medical Director Agreement between Aspirus Wausau Hospital, Inc. and the City of Ashland </strong><em>(Fire Dept) </em> To authorize the Director of the Department of Technology, on behalf of various City departments, to enter into a contract with Cornerstone OnDemand, Inc., for the City's lear… Consider the following: 1) Approve and authorize the Chair to sign the Federally-Funded Subaward and Grant Agreement for Thomas Creek Land Acquisition Plan – Phase 2, Contract… Authorization to execute the Master Services Agreement with DNA Labs International (DLI), a sole source provider, to allow the Lexington Police Department use of secure servic… Report from the Police Department regarding an agreement with Moetivations for PRN dispatcher services, in an amount not to exceed $174,898.51.<br><br><table style="width: 100… Consideration and Action on (1) a Resolution Approving an Agreement with P.J. Hoerr, Inc., for the Police Department Drone Installation (Bid #2027-12), in the Amount of $110,0… Consideration and Action on a Resolution (1) Waiving the Formal Bidding Requirements; and (2) Authorizing an Agreement with SCADAware, Inc., for Ongoing SCADA Maintenance and … Consideration and Action on a Resolution (1) Waiving the Formal Bidding Requirements; and (2) Approving a One-Year Agreement with Ready Rebound, to Provide Expedited Workplace… Sheriff’s Business: Consider the following: 1) Approve and authorize the Chair to sign Contract No. CM4211, the Victim of Crimes Act Grant agreement, with the State of Florida…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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