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.
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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
2,423 records
Consider Authorizing the Purchase of Police Officer Apparel and Equipment from Galls, LLC., Through the Texas Local Government Purchasing Cooperative (BuyBoard) Contract No. 7… ATH2026-146 Authorization to approve the purchase of new Glock firearms and trade in of existing firearms from the authorized distributor and Georgia State Contract holder #99… Approve the Purchase of Six (6) Chevrolet Tahoe’s for the City of Brenham Police Department from Lake Country Chevrolet Through The Interlocal Purchasing System (TIPS) Contrac… Consider and act to purchase two (2) outfitted patrol vehicles and five (5) administrative vehicles for the Police Department (Enhancements) from multiple vendors through seve… A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ELGIN, TEXAS TO APPROVE A SEVEN-YEAR LEASE-PURCHASE AGREEMENT BETWEEN MOTOROLA SOLUTIONS CREDIT COMPANY AND THE CITY OF ELGIN F… a. Approve Tucker Mechanical, Inc. as the sole source vendor for Building Management System (BMS) maintenance, technical support, and future BMS upgrades and expansions for th… Consider and act to purchase 11 Motorola handheld radio kits for the Police Department from Motorola Solutions through a cooperative contract with DIR-CPO-5433 for an amount n… <strong>$65,338.00</strong> (Emergency Purchase w/ LIT) APPROVE PURCHASE OF THREE POLICE UNITS TOTALING OVER $50,000 AS BUDGETED Resolution No. 60-2026. A Resolution approving a Purchase Order in the amount of $36,000.00 to Howell Rescue Systems for the purchase of extrication equipment. <strong>$8,500.00</strong> (Emergency Purchase) <strong>CONSIDER AUTHORIZING PURCHASE OF RIFLE RESISTANT BODY ARMOR PROGRAM EQUIPMENT </strong><br>For Police Department personnel from GT Distributors, Inc. through the Buybo… A RESOLUTION AUTHORIZING THE PURCHASE OF ONE 2027 CHEVY SILVERADO 3500 TO BE USED BY THE FIRE DEPARTMENT FROM REED CHEVROLET OF ST. JOSEPH IN THE AMOUNT OF $54,316.00. Purchase of Extrication Equipment (Addition) for the Mesa Fire and Medical Department (Sole Source) (Citywide) This contract will provide the Mesa Fire and Medical Department … Approve Purchase - Stew Hansen Dodge - Police Patrol Car - $44,114.00 Fire Gear Purchase Approval, MES- Quote #QT2120049, in the amount of $21,375.00 <span style="margin-left:0in;">Resolution ratifying the emergency purchase of mold remediation services at The River’s Edge from LJ Roth of Olds, Iowa, in an amount not to exc… 1. Approve Tucker Mechanical, Inc. as the sole source vendor for Building Management System (BMS) maintenance, technical support, and future BMS upgrades and expansions for th… Request by the Office of the Purchasing Agent for approval of an award on the basis of best proposal meeting requirements and that the County Judge execute an agreement with F… Resolution authorizing the purchase of twelve (12) 2027 Ford Utility Police Interceptor AWD K8As through The Interlocal Purchasing System (TIPS) from Sames Bastrop Ford, Inc. … Resolution authorizing the purchase and installation of Police Equipment for twelve (12) Police Patrol Units through the BuyBoard Purchasing Cooperative from Dana Safety Suppl… Discussion and consideration on the purchase of an emergency alert system/communication product from BuyBoard Vendor Contract 796.26 American Communications in the amount of $… Order 28,146 - accepting the bid from Maryland Fire Equipment Corporation for the purchase of Turnout Gear and Accessories for Cumberland Fire Department members in the amount… Resolution 2026/ - A Resolution of the City Commission of the City of Deerfield Beach, Florida, authorizing acceptance of FY 2025 Patrick Leahy Bulletproof Vest Partnership Pr… ORD. 5890 - an Ordinance accepting the bid of Fire Force Inc. for the purchase of Personal Protective Equipment for the Brecksville Fire Department; and declaring an emergency… ORD. 5892 - an Ordinance authorizing the purchase of ammunition for use by the Police Department from Vance's Law Enforcement through the State of Ohio Administrative Services… <span style="margin-left:0in;">Resolution Ratifying an Emergency Purchase of Network Switches and Related Technology Equipment for Clifton Police Department from CDW Governmen… Authorization to Approve the Ratification of Emergency Purchase of Network Switches and Related Technology Equipment for Clifton Police Department from CDW Government LLC via … State Contract Purchase - One (1) 2027 Ford Explorer from Ford of Murfreesboro for the Fire Department. Discussion and possible action to approve an expenditure not to exceed $170,000 to purchase and upfit two Ford Police Interceptor Utility patrol vehicles for the police depart… Approve Purchase of (12) Patrol Rifle Replacements from Vance's Law Enforcement for $9,772.72 for the Police Department (CIP Item) Permission to correct total and count (Previously approved on September 21, 2026) of six fire shelters to be purchased from Med-Tech Resources in the amount of $6,024.69. (To … Approve Purchase of Accessories for Patrol Rifle Replacements from Brownells for $5,112.84 for the Police Department (CIP Item) Authorizing the Mayor to accept a donation in an amount not to exceed $13,000 from Elevance Health, Inc. for the purchase of EMS supplies & equipment; authorizing the deposit,… To authorize the Finance and Management Director to enter into a contract for the option to purchase Traffic Pedestal Poles with Path Master, Inc; to authorize the expenditure… <span style="margin-left:0in;">Discuss and consider action on the purchase of two (2) replacement fire engines and a new ladder truck for the Leander Fire Department, utilizin… Consider a memorandum authorizing the purchase of Fire Department Uniforms from Impact Promotional Services, LLC dba Got You Covered Work Wear & Uniforms and Webb’s Uniforms L… Board authorization for the Sheriff's Office to apply for the U.S. Department of Justice (DOJ) Bureau of Justice Assistance (BJA) FY26 Justice Assistance Grant (JAG) in the am… LIONS FIRST RESPONDER PPE, INC for Purchase of Sock Style Firefighting Hoods for the Houston Fire Department - 3 Years with 2 one-year options - $1,530,688.16 - General Fund Additional Funding for Vehicle Replacement RECOMMENDATION: Staff recommend that the City Council approve an additional appropriation of $21,750 from the City Vehicle Replaceme…
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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.
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