What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 313 governments — who is spending, on what, and with which company.
103,397Procurement records
$156.23BObserved value
33,498Companies
313Governments
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 20,595Professional services 14,841Health & social 11,340Public safety 7,827Technology 6,985Vehicles & equipment 4,710Utilities & energy 3,815Real estate 2,646
13,785 records
Purchase of networking equipment and support utilizing Texas Department of Information Resources (DIR) cooperative contract in the amount of $353,990.70 for the Pflugerville P… Procurement of Police Department replacement fleet vehicles in the amount of $291,761. Procurement of a 2026 John Deere Backhoe Loader in the amount of $114,498. Discussion or consideration for legal advice and potential contract negotiations/sale/purchase/lease of property with Bela Flor, LLC and its afiiliates, and updates on abandon… Subject:Communication sponsored by Alder Harmon, submitting road salt prices for salt for ice control during the 2026-2027 Winter Season. Staff Recommendation to the Public Wo… For an ordinance approving and providing for the execution of a proposed grant agreement between the City and County of Denver and the Department of Public Safety, Division of… Amends a Purchase Order with Verizon Communications Inc., by adding $995,000.00 for a new total of $1,989,000.00 for cellular service. No change to PO term, citywide not inclu… Authorize the Chair to sign the Real Property Purchase and Sale Agreement with Nathanael D. Swanda and James Anthony Swanda, Contract No. CM4193, for the purchase of an improv… Discussion and possible action regarding approval of the Oklahoma Department of Environmental Quality Volkswagen Settlement Trust On-Road2 Program Reimbursement Request and as… Consideration of and action on purchasing the services of Fuquay, Inc. for the purpose of performing a Manhole Rehabilitation Project via Buy Board Contract #731-24. Subject: Communication sponsored by Alder Horton, on behalf of the Transit & Mobility Director, requesting permission to purchase midlife vehicle overhauls for up to 9 Gillig … Ratify and confirm a purchase order and agreement to TriTech Software Systems, a CentralSquare Company, for a specified scope of work in the amount of $107,445.00, pursuant to… Approve and authorize the County Manager to execute the Mitigation Bank Credit Purchase and Sale Agreement with Lake County in the amount of $8,800, to comply with SJRWMD perm… Transfer of funds from 1000-1180-53828 (contingencies) to 1000-1180-57060-0100 (transfer out County infrastructure), in the amount of $128,273, to cover the purchase of a vacu… Pursuant to Government Code §54956.8 to instruct City’s Negotiator, Edward Enriquez, regarding price and terms of payment for the purchase, sale, exchange, or lease of propert… Approve County staff to proceed to closing pursuant to the Real Property Purchase and Sale Agreement with Gannon and Sarahbeth Woods, Contract No. CM4180, for the purchase of … Request for support for investment in gun safes for County residents: Transfer of funds from 1000-1180-53828 (contingencies) to 1000-1001-57030-0100 (transfer out Health Depar… Resolution to approve the terms and conditions for an Economic Development Loan to Noble Catering MKE, LLC, d/b/a Noble Catering and Events for the purchase of 1445 W. 113th S… Approve a purchase order to Fiber AssetCo LLC d/b/a Zayo (Zayo) of New York, New York, for dedicated internet access services for the City’s wide-area network in a not-to-exce… Approves Purchase Order with Kaiser Premier, LLC for $1,571,703.00 with an estimated delivery date of 12-31-2027 for the purchase of three Kenworth T480 Urban X 8 Cubic Yard H… AGREEMENTS/PURCHASE ORDERS (UNDER $500,000) ATH2026-093 Authorization to purchase a 2027 Ford F-550 4x4, 6.7L Diesel Osage Super Warrior Type I (transport capable rescue) in the amount of $480,000.00 to be purchased fro… Public Works Department – Utility Services Division recommends execution of an agreement with Ferguson Enterprises, Inc., in the amount of $206,198.55, for the purchase three … Resolution of the Mayor and Council of Princeton Authorizing the Purchase of Three 2027 Ford F250 4x4 Utility Trucks from Ciocca Ford of Flemington for $195,886.00 utilizing N… ATH2026-108 Authorization to amend the FY 2027 Adopted Budget for the Vehicle Replacement Fund to increase the Police Vehicles project in the amount of $182,036.00 for the pur… a. Introduce, waive reading, and set September 1, 2026, at 10:30 a.m. as the date and time to consider adoption of an ordinance adding Chapter 2.93 to the Monterey County Code… Consideration of and action on approving the purchase of an LED Max Mod 106 Mobile Screen Display and Trailer for $53,000.00 from MUSCO Lighting per TIPS #10487, Contract #240… 10:30 A.M. - Conference with Real Property Negotiators – Pursuant to Government Code Section 54956.8 to grant authority to its negotiators regarding the price and terms of pay… From Larry Jones II, Commissioner of Innovation and Technology Services, City of Cleveland. Notification of Utilization of the Cooperative Purchasing Agreement with Dell Techn… Authorizing the City Manager to submit a grant application to the Federal Transit Administration (FTA) FY2026 Section 5339(c) Low or No Emission Program in the amount of $7,94… Consideration to authorize the purchase of nine (9) Inter-Pak PC 4YD Precrusher Compactors and eighteen (18) Compactor Receivers Boxes needed for the Environmental and Solid W… Consideration to authorize the purchase two (2) Petersen TL2 Loaders for the Environmental and Solid Waste Services Department from Doggett Freightliner of South Texas, LLC fr… Request for approval of an OMNIA Partners, Public Sector Cooperative Purchasing Program purchase on the basis of low quote from Workplace Solutions, Inc. in the amount of $144… Consider recommendations regarding Orcutt and Tanglewood Transit Stop Enhancements, Cooperative Agreement with City of Santa Maria, Santa Maria Regional Transit (SMRT) Operato… a. Approve and authorize the County Purchasing Agent or designee to execute a Professional Services Agreement (PSA) with Taylor & Dolowich, A Professional Law Corporation for … A Resolution of the City Council of the City of Laredo, Texas, authorizing the City Manager to ratify the acceptance of a grant in the amount of $63,975.00 from the Office of … Order to approve and authorize the purchase of (1) 2026 Dodge Charger from Mac Haik in the amount of $49,999.99 to be paid from Drug Seizure Funds. (quotes obtained)(reimburse… Order to approve and authorize the purchase of (1) 2026 Can-Am Defender Max HD10 Cab from Patriot Motorsports in the amount of $26,494.00 to be paid from Drug Seizure Funds. (… Order to approve and authorize the purchase of (1) 2026 Nissan Rogue from Cannon Motors of Mississippi in the amount of $25,500.00 to be paid from Drug Seizure Funds. (state c… A Resolution of the City Commission accepting the recommendation to waive the competitive process of the Procurement Code and authorizing the City Manager to enter into a cont…
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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.