What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 governments — who is spending, on what, and with which company.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
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 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
962 records
Consideration and <strong>ACTION</strong> to Authorize a Cooperative Purchase Agreement with Trantex Transportation Products of Texas, Inc., in an amount not to exceed $171,19… ORDINANCE approving and authorizing Purchase and Sale Agreement between City of Houston, Texas, Seller, and PETRA RUBIO CANO , Purchaser, for sale of approximately 6,900 squar… Purchase of Snow Mitigation Material for the 2026 Season — Granular Salt Material<table style="width: 100%;"><colgroup><col><col><col></colgroup><tbody><tr><td style="width: 0… Purchase of Snow Mitigation Material for the 2026 Season — Magnesium Chloride<table style="width: 100%;"><colgroup><col><col><col></colgroup><tbody><tr><td style="width: 0.25i… Dept/ Agency: Administration/Division of Central Purchasing Action: (_) Ratifying (_) Authorizing (X) Amending Type of Service: Bid Contract #SD24186 Armed Security Guards Pur… To authorize and direct the City Auditor to establish an auditor’s certificate in the amount of $272,000.00 for the purchase of portable toilet rental services for the Recreat… Recommendation for the approval of a purchase order to Propio, LLC, PO 926006, for language translation services for 9-1-1 Telecommunicators, for the period of February 1, 202… Consideration to authorize the City Manager to enter into a service agreement to purchase firewalls and professional services to replace existing I-Net firewalls, in the amoun… Transmittal by the Office of the County Engineer of the change of project name from Grant Road Segment 4 - from Cypress Rose Hill Road to Telge Road - 2018 to Grant Road Segme… Approving a Purchase Order to Coastal Engineering Consultants, Inc., in the Amount of $124,840 for the Hideaway Beach Erosion Control Project - Renewal Permit - Justin Martin,… Approve the Knox County Engineer's Office Letter of Intent to Purchase a 2026/27 Tandem Axle Snow and Ice Control Truck Equipment Package from Henderson Products, in the amoun… Discussion and Possible Action Regarding the Purchase, Exchange, Lease, or Value of Real Property: 1. Burns Bros., Ltd. ; 2. Tax Foreclosures (§551.071 Consultation with Attor… a. Approve and authorize the Chief Contracts and Procurement Officer or designee to execute a Non-Standard Agreement with TK Elevator Corporation in an amount not to exceed $3… Temp. Reso. #R8607 approving the procurement of FY27 General Fund Financial Sustainability Analysis update from Stantec MTC Financial Management by utilizing the City of Titus… Human Resources Department recommending the Board: 1) Make findings in accordance with Procurement Policy C-17, Section 3.4(2g) exempting the competitive bidding process becau… Request for approval of a Sourcewell Cooperative Purchasing Program purchase on the basis of low quote from Olathe Ford Sales Inc. in the amount of $196,041 for a bucket truck… Receive and file Certificate of Recognition to Galveston County Purchasing from GovDeals for reaching $4 million in Lifetime Sales submitted by Legal Services Manager Facilities, a division of the Chief Administrative Office, recommending the Board: 1) Make findings in accordance with El Dorado County Ordinance Code Chapter 3.13.030(B) that… Commission District(s): All SS - Maintenance and Support of the County’s Audio-Visual Equipment (Sole Source): for use by the Department of Innovation and Technology (DoIT). C… a. Discussion regarding the proposed dog park across from the Coral Gables Library Director Couceyro reminded the Board that the meeting was open to the public and that reside… R198 Approves a $140,000 Transfer for the purchase of salt for treating streets during inclement weather and a transfer of $22358.75 in Finance for actuarial services. Consideration and Possible Action to Approve a Purchase, by the City of Big Spring, and Sale of Real Property, Being a 14.93-Acre Tract Located Within the Southwest Quarter of… Approve and authorize the General Manager to increase the estimated annual spend amount to $250,000 to DXP Enterprises, Inc. dba Cortech Engineering, LLC a DXP Company (David … A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Issue A Blanket Purchase Agreement To Calvin… a. Approve and authorize the Treasurer-Tax Collector or their designee to sign a procurement and maintenance agreement with Cummins-Allison Corp. for upgraded currency-countin… Approval of procurement and annual licensing of Procore Project Management Pro application and related modules for the Capital Improvements Program (CIP) from Carahsoft Techno… APPROVE spending authority in an amount not to exceed $500,000.00 for Combination Truck Rental and Spill Cleaning Services through The Interlocal Purchasing System for Houston… <table style="width: 100%;"><tbody><tr><td style="width: 10%; vertical-align: top;">From:</td><td style="width: 90%; vertical-align: top;">Amy Girard, Purchasing Manager</td><… Recommendation for the approval of a contract purchase order to Illinois Aging Services Network (ILASN), to negotiate managed care contracts for Medicaid, eldercare advantage … <strong>Professional Services Agreement and Purchase Approval: Carahsoft Technology Corporation</strong><br><em id="isPasted">Consideration and approval of a Professional Serv… Authorize the purchase of diagnostic testing equipment from OMICRON Electronics Corp. USA, DILO Company, Inc., and Doble Engineering Company as sole-source providers Report of IDC of a Request from Webster Family Holdings, LLC d.b.a. Redline Plastics (Redline) to Purchase Lot 1 of a Certified Survey Recorded in Volume 35, Page 103 (Parcel#… A Resolution of the Town Council of the Town Of Palm Beach, Palm Beach County, Florida, approving a purchase order to Kimley-Horn and Associates, Inc. in the amount of $142,37… Authorize (1) a two-year cooperative purchasing agreement for Information Technology Research and Advisory services with Forrester Research, Inc. through the General Services … To authorize and direct the City Auditor to appropriate funds within the Federal Transportation Grant Fund in connection with the Quick Build Toolkit; to authorize the Directo… Requesting approval and authorization to purchase one (1) Cisco Network and Digital Network Architecture Advantage, in the amount of $2,818.54. Recommendation for the approval of funding to The Sotos Law Firm, P.C., to provide legal services as conflict counsel as Special Assistant State's Attorneys, for the period of… Recommendation for the approval of funding to Rock, Fusco & Connelly, LLC, to provide legal services as conflict counsel as Special Assistant State's Attorneys, for the period… Recommendation for the approval of funding to O'Hagan Meyer, to provide legal services as conflict counsel as Special Assistant State's Attorneys, for the period of September … Recommendation for the approval of funding to Hervas, Condon & Bersani, P.C., to provide legal services as conflict counsel as Special Assistant State's Attorneys, for the per…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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