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
1,910 records
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… 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… 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 … AN EMERGENCY ORDINANCE Authorizing the Director of Public Utilities to enter into one or more requirement contracts without competitive bidding with BissNuss Inc. for the purc… HAZMAT INTERNATIONAL, INC for Emergency Purchase of Hazardous Material Removal Services for the Houston Fire Department - $106,080.00 - General Fund Authorizing the Mayor to enter into a grant agreement with ConnecToledo to support the purchase and installation of wayfinding signs in District 3; authorizing the expenditure… To authorize the Finance and Management Director to enter into a contract for the option to purchase Aluminum Sheeting and Sign Blanks with Mandel Metals Inc; to authorize the… To approve the purchase of Replacement Ballistic Equipment for Plano Fire-Rescue in the amount of $172,134 from Federal Eastern International, LLC through an existing contract… Discussion and possible action regarding - Lexington Fire Department request for $10,268.00 to purchase Gateway Hardware, SFE Key, Cables and miscellaneous materials needed to… Approve a Grant Property Transfer Agreement with the City and County of San Francisco’s Department of Emergency Management to accept the transfer of 100 new General Mobile Rad… To authorize the Finance and Management Director to enter into a contract for the option to purchase Thermoplastic Marking Materials with Ennis Flint Inc; to authorize the exp… Police Department recommends approval of an expenditure of $166,005.80 from narcotics seizure funds to purchase specialized radio equipment from Persistent Systems to enhance … To authorize the Director of Finance and Management, or authorized signatory, to approve the Real Estate Purchase Contract and appropriate and expend $100,000.00, or so much a… Commissioner Hovis - Financial and Management Services - Finance - To Approve a Certificate of Need (CON) for Spencer Mountain Fire Department for the Purchase of a Side by Si… Commissioner Hovis - Financial and Management Services - Finance - To Approve a Certificate of Need (CON) for Tryonota Fire Department for the Purchase of UniMac Cabinet Dryer… A Resolution Accepting the Proposal from Currie Motors Ford for the Purchase of Four 2027 Ford Police Interceptors Utilizing Sourcewell Purchasing Cooperative To authorize the Director of the Department of Finance and Management to associate all general budget reservations resulting from this ordinance and to establish purchase orde… AUTHORIZING AN AGREEMENT WITH UNITED UNIFORM DISTRIBUTION LLC REGARDING THE PURCHASE OF STAFF UNIFORMS FOR THE SHERIFF'S OFFICE Dept. No. Purpose Date(s) Location Cost Fund ---- -------- ----- ---------------------------------------- -------------- ------------------- -------- ------- 51. C1 3 TCOLE Tr… Authorizing the Mayor to accept an Ohio Department of Public Safety Grant from the Ohio Division of Emergency Services in amount not to exceed $2,944.56 for Department of Fire… A resolution accepting the terms of a cooperative purchasing master agreement with Lexipol, LLC for policy, training, reporting, and wellness solutions for the Metropolitan Na… Authorizing the Mayor to enter into a lease agreement with Highland Ventures Real Estate LLC for approximately +/- 1,505 square feet of commercial space located at 1640 Sylvan… Discussion and possible approval of an agreement with Standley Systems for the lease of a Ricoh IM 3510 B/W Copier device to be used at the new Sheriff’s Office facility locat… Approval of Purchase of One (1) Knapheide Specialty Body for the Fire Department Technical Rescue Team Use in the Amount of $77,600.00 A Resolution authorizing the Div. of Police to purchase Magnet Axiom from Magnet Forensics, LLC., a sole source provider, and authorizing the Mayor, on behalf of the Urban Cou… Approve the Competitive Bidding Exception with Hughes Fire Equipment Inc., for CBE No. 608043-26, for Pierce Apparatus Parts; and authorize the Chief Financial Officer or her … ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 8/3/2026, ESTABLISHING new Agency 282, “Procurement,” within the Department of Economic Inclusion and Pr… Dollar Limit Increase to the Cooperative Use Term Contract for Industrial Plumbing Supplies for the Water Resources and Facilities Management Departments (Citywide) This contr… ORDINANCE submitted by Sheryl M. M. Long, City Manager, on 8/3/2026, AUTHORIZING the City Manager to apply for, accept, and appropriate a grant of up to $86,695 in FY 2024 Pro… Request by the Office of the Purchasing Agent for approval of an order permitting assignment of a contract with Victory Supply, LLC (assignor) to Victory Supply Holdings, LLC … FY2027 PROPOSED BUDGET – CITYWIDE EXPENSES - Personnel Services, Debt Service, Services & Charges, CIP Cash Funded Projects, Repairs & Maintenance, Supplies, Capital Outlay, P… Order to approve and authorize the purchase of (1) 2026 Chevrolet Tahoe PPV 2wd from Rogers-Dabbs in the amount of $53,870.17 for the Police Department. (state contract 820008… Emergency Purchase Contract No. 26-0727-E from QRC, Inc., for repair services associated with a damaged 48-inch pipe located at 580 Booster Station. Consider a resolution authorizing the City Manager to issue a Purchase Order to McCoy-Rockford, Inc. for furniture for the Police Department. To authorize the Finance and Management Department Director to enter into a universal term contract for the option to purchase Forestry and Garden Supplies with A.M. Leonard, … Adopt a Resolution of the Lodi City Council Authorizing the City Manager to Accept a Cash Donation from the Lodi Police PARTNERS' Foundation for the Purchase of a Chevrolet Co… Ratification of Emergency Purchase Order With Right Way Elevator Maintenance, Inc., for Elevator No. 2 Emergency Repair Project at Courthouse/Government Center for Facilities … Request approval to utilize cooperative purchasing - Department of Real Estate and Asset Management, GSA Contract-GS-07F-0512T, Vehicle Signal and Restraint Equipment in the t… Request approval of a statewide contract - Department of Real Estate and Asset Management, SWC #99999-001-SPD0000220-0006, Public Safety Technologies, Equipment, and Services … AMEND MOTION #2025-685, 10/14/25, TO INCREASE spending authority from $520,000.00 to $740,000.00 for Emergency Purchase of Animal Transport Services for the Administration and…
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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.