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
Commissioner Shehan - Sheriff’s Office - To Authorize a Transfer from the General Fund to the Capital Fund for the Sole Source Purchase of Four Integrated IDEMIA LiveScan Syst… To authorize the Finance and Management Director to modify and extend the contract for the option to purchase HIV Testing Supplies with Abbott Laboratories Inc.; and to declar… Approval of the Purchase of Police and Fire Clothing, Uniforms and Ammo Request for a waiver of bids and approval to purchase Police and Fire Department clothing, uniform item… Order to approve the purchase of PACE-05 (Planned Annual Continuing Education) for Police & IT Department annual employee training, in the amount of $6,300.00 payable to Tyler… Resolution to Amend the Fiscal Year 2026 Council Approved Budget by Appropriating up to $449,414.00 of the FY26 Excess EMS Fees from the Assigned Fund Balance to the Division … Resolution authorizing submission of a grant application for $83,250.00 to the State of Texas under the Criminal Justice Grant Program for funding for the purchase of 10 repla… ORDER authorizing and approving the soul source purchase of patented proprietary algorithm software from Peregrine Technologies, Inc. to provide a unified law enforcement data… PURCHASE OF PATROL VEHICLES SUBJECT: Purchase of two patrol vehicles and upfitting. FISCAL IMPACT: $167,557.74. There is $77,262 remaining in allocated funds for Sheriff vehic… To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Liquid Sodium Bisulfite with Brenntag Mid-South, Inc.; to a… Consideration to authorize a supply contract with BuyBoard Cooperative vendor, G.T. Distributors, Pflugerville, TX, for an annual amount not to exceed $350,000.00 for the purc… To authorize the Director of Finance and Management to enter into contract with Safe Restraints, Inc. for the purchase of the WRAP Restraint System with Helmet; to authorize t… Consider a memorandum/resolution approving the purchase of real property at 108 W. Jasper Road from the Killeen Independent School District for Killeen Fire Department Facilit… Recommendation for the approval of a contract purchase order to Heartland Business Systems, to provide an Enterprise Agreement with Fortinet, for the Sheriff's Office, for the… Approval of a purchase order to Handtevy (Pediatric Emergency Standards, Inc.), in an amount not to exceed $5,834.00, for the purchase of Medication Management software for us… Emergency contracting purchase with Johnson Laux Construction, LLC for the replacement of the fire sprinkler suppression system at the Pinellas County Safety Complex. Consider Authorizing the City Manager To Enter Into An Agreement With Total Safety U.S. Inc. For The Purchase Of Fire Fighter Protective Clothing In An Amount Not To Exceed $2… Motion authorizing the purchase of 58 additional body-worn cameras and related equipment from Turn-Key Mobile, of Jefferson City, Missouri, through the Texas Department of Inf… APPROVAL OF RESOLUTION NO. 06-26 TO ISSUE A PURCHASE ORDER TO TEN-8 FIRE & SAFETY, LLC FOR THE PURCHASE OF A NEW BRAUN SUPER CHIEF RESCUE AMBULANCE UTILIZING FLORIDA SHERIFFS … Budget Resolution 2026-124 to amend the Fiscal Year 2025-26 budget to appropriate funds from the Police Trust and Agency Fund Reserve for the purchase of a dual-purpose K9 in … *Ratifying the Emergency Procurement of Task Order from Charley Toppino & Sons, Inc., in the amount of $78,453.32, pursuant to City of Key West Code of Ordinances, Section 2-7… APPROVAL OF RESOLUTION NO. 08-26 AUTHORIZING THE CITY TO ENTER INTO AN AGREEMENT WITH ESO, LLC FOR THE PURCHASE OF EMS SOFTWARE AND FIRE SOFTWARE TO COMPLY WITH THE FEDERAL TR… Board of Police Commissioners report relative to accepting a donation in the amount of $308,196.00, to purchase and replace all iron sighting systems currently in place for th… Board of Police Commissioners report relative to accepting a donation in the amount of $85,000.00, to purchase two Foster + Freeman Crime Light Auto Kits for the Technical Inv… A RESOLUTION TO APPROVE A THEN AND NOW CERTIFICATE FOR A PURCHASE MADE; AND DECLARING AN EMERGENCY. Brief Description: Council authorization is required for payment of the inv… Consideration of the ratification of a resolution authorizing submission of a grant application to the Dept of Justice for a FY25 Bulletproof Vest Grant for the Sheriff's offi… Request approval to utilize cooperative purchasing - Office of the County Manager, GSA Contract 47QRAA24D001W, in an amount not to exceed $1,404,000.00 with The Whalls Group L… INTRA DEPARTMENTAL TRANSFERS To: The Honorable President and Members of Council From: Office of Management and Budget Date: 11/26/2025 Re: Intradepartmental transfer --- Dear … The following 2025 Budget adjustments were approved by the Mayor and Finance Director in accordance with Policy: General Fund - Fire Admin: Donations & Memorials + $200 Fire P… RESOLUTION BY THE JONESBORO CITY COUNCIL TO ENTER INTO A CONTRACT WITH SOUTHERN STATES FIRE, LLC TO PURCHASE 2 ROSENBAUER FIRE APPARATUSES Consider a memorandum/resolution authorizing the purchase of Personal Protective Equipment from North American Fire Equipment Company (NAFECO), in the amount of $234,652.80. Consider and take action on a resolution authorizing the purchase of a 2026 Ford Police Interceptor Explorer from Chastang Ford for $48,792 and the purchase of related emergen… Purchase Order Request for the Douglas County Search & Rescue - Matching Funds for Purchase of Mobile Command Post in the Amount of $175,000.00. Resolution authorizing the City Manager to purchase 39 sets of structural firefighting bunker gear from Municipal Fire Equipment Company, under Lake County contract Bid No. 22… ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 12/3/2025, AUTHORIZING the payment of $13,613.80 to Diefenbacher Greenhouses, Inc. from Cincinnati Parks… Douglas County Sheriff’s Office is Requesting Board of County Commissioners Approval for $115,010.00 to Fund the Ongoing Purchase and Replacement of Deputy Sheriff Uniforms. T… Consideration to approve a purchase with Galls, LLC, for the purchase of 60 sets of firefighting bunker gear that consists of coats and pants as a replacement for frontline pe… To authorize and direct the Finance and Management Director to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Cont… To authorize the Director of Public Utilities to modify past, present and future contract(s) and purchase orders from Aldea Services LLC. to LJB, Inc.; and to declare an emerg… Dollar Limit Increase to the Term Contract for Bronze Water Service Valves, Fittings, and Hydrants for the Materials and Supply Warehouse (for the Water Resources Department) … One-Year Term Contract for Forensic DNA Supplies for the Mesa Public Safety Support Department (Sole Source) (Citywide) The Biology Unit of the Forensic Services Division comp…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.