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.
126,682Procurement records
$163.06BObserved value
44,096Companies
1207Governments
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.
Bidding on public work? Get emailed the moment a new solicitation matches your trade.
Create an alert
All categories
Construction 27,110Professional services 17,817Health & social 11,596Public safety 8,674Technology 8,392Vehicles & equipment 6,395Utilities & energy 4,854Real estate 3,888
142 records
Authorizing the expenditure of an amount not to exceed $15,000 from the Street, Construction, Maintenance, and Repair fund for the purchase of a walk-behind paint sprayer; aut… Recommendation from the Law Director:<br>Approve Ordinance 040-2026, an ordinance authorizing the Mayor to execute a real estate purchase contract with Timbers Town Center Lim… To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal… To authorize the Finance and Management Director to enter into a contract for the option to purchase Plumbing Maintenance Services with Quantum Waterworks Waterline & Drain Cl… Recind 5-Year Lease for the 2027 Freightliner 900 15-Yard Sewer Combo from Brown Equipment Company and Request Approval to Purchase Same through Sourcewell Pricing To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal… To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Sewer Combination Trucks with A & H Equipment Co.; and to a… Authorizing the appropriation and expenditure of $2,132,000 from the Sewer Replacement Fund, and $325,000 from the Storm Water Replacement Fund for the purchase or lease of ve… Authorizing the appropriation and expenditure of $300,000 from the Sanitary Sewer Replacement Fund for the purchase of primary grit tank parts and equipment from the original … Recommendation from Public Service Director:<br>Authorize the purchase of a TruVac Hydo Excavation Truck from A&H Equipment Company in an amount not to exceed $575,000, and au… To authorize the Director of Finance and Management to associate all General Budget reservations resulting from this ordinance with the appropriate Universal Term Contract Pur… <strong>ORDINANCE NO. 2026 - 125</strong><br data-pasted="true">AN ORDINANCE AUTHORIZING THE CITY MANAGER TO PURCHASE RECYCLING AND RUBBISH CONTAINERS FROM WASTEQUIP, LLC, TO … A Resolution authorizing the City of Moraine to purchase via Sourcewell through Southeastern Equipment Company, one (1) 2026 Case construction loader with grapple at a total c… To authorize the Director of Development or his designee, on behalf of the Department of Public Utilities, to exercise the purchase provision and leaseback scenario within the… Purchase of 2026 Case Construction Equipment with Grapple from Southeastern Equipment Company -Appropriations<ul><li>($32,160) to the Parking Garage Fund, to implement a Park & Go module, a Park Smart Reservation module</li><li>($3,500) to the General Fund, Treasurer, … To authorize the Finance and Management Director to modify past, present and future contract(s) and purchase orders from Michigan Playgrounds LLC DBA Midstates Recreation unde… Resolution No. R-71-26</u></strong><br>A resolution authorizing a purchase order to Strawser Construction Inc. for a portion of the 2026 Pavement Program. ORDINANCE submitted by Sheryl M. M. Long, City Manager, on 6/3/2026, the provisions of the Administrative Code of the City of Cincinnati (“Administrative Code”) by ORDAINING n… To authorize the Finance and Management Director to modify and extend the contract for the option to purchase Thermoplastic Pavement Marking Material with Ennis-Flint, Inc.; a… To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal… Authorizing the Mayor to enter into a contract for the purchase of a Vactor truck; authorizing the appropriation and expenditure of an amount not to exceed $325,000 from the S… Authorizing the expenditure of an amount not to exceed $150,000 from the Sanitary Sewer Replacement Fund for the purchase of machine maintenance equipment for the Division of … Authorizing the appropriation and expenditure of $873,605 from the Water Replacement Fund for real estate acquisition and associated cost related thereto, including but not li… To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal… Authorizing the appropriation and expenditure of an amount not to exceed $100,000 from the Water Replacement Fund for the Heatherdowns Pump Station Influent Valve Project; aut… To authorize the Director of Finance and Management, on behalf of the Department of Technology, to associate all General Budget Reservations resulting from this ordinance with… To authorize the Finance and Management Director to enter into contracts for the option to purchase Irrigation Parts with Jerry Pate Turf and Irrigation, Inc., and SiteOne Lan… To authorize the Public Safety Director and the Director of Finance and Management to modify past, present and future contract(s) and purchase orders from Continental Office F… To authorize the Finance and Management Director on behalf of the Fleet Management Division to establish a purchase order with Jerry Pate Turf & Irrigation Inc. for one (1) el… Authorizing the appropriation and expenditure of an amount not to exceed $184,000 from the Sewer Replacement Fund for the purchase of primary grit tank parts and equipment fro… To authorize the Finance and Management Director to enter into two universal term contracts for the option to purchase Ready Mix Concretes with Anderson Concrete Corporation a… To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Plumbing Maintenance Services with The Waterworks LLC; to w… To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Sewer Maintenance Equipment Parts and Services with Best Eq… Approve Sales Order from Southeastern Equipment Company for the Knox County Engineer's Purchase of a 2016 BOMAG Used Asphalt Paver, in the amount of $131,170.00. To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Ventrac Parts with Jerry Pate Turf & Irrigation Inc.; and t… To authorize the Finance and Management Director to enter into a contract for the option to purchase Sewer and Water Pipes with Core & Main LP, and Ferguson US Holdings Inc.; … Resolution No. R-24-26 </u></strong><br>A resolution authorizing a purchase order to Barrett Paving Materials Inc. as the primary supplier of 402 & 404 asphalt for the 2026 St… To authorize the Finance and Management Director to associate all general budget reservations resulting from this ordinance and to establish purchase orders and contracts with… To authorize the Finance and Management Director to associate all general budget reservations resulting from this ordinance and to establish purchase orders and contracts with…
Page 1 of 4
Next →
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.
Watch a company, a trade, or a word
This page is every procurement record in the index, which is more than anyone reads. Name the thing you actually care about — a competitor, a category, a piece of equipment — and we will email you when it turns up in a government record anywhere.
Free for 14 days, no card — and nothing charges itself: at day 14 the emails simply stop unless you choose to subscribe ($19 a month). One email when something matches, and nothing else. Unsubscribe from any of them. Searching stays free — it is public record.