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
Authorize the (1) application for and acceptance of a grant from the Texas Office of the Governor Criminal Justice Division (CJD) for the Rifle Resistant Body Armor Grant Prog… Recommendation for the approval of a contract purchase order to American Made Safe & Security, LLC, for the purchase of a GSA Class 5-Four Drawer Safe, for the Sheriff's Offic… Utilization of Sourcewell cooperative purchasing agreement with East Coast Emergency, Inc. for the purchase of emergency audio/visual warning devices with an aggregate expendi… Consideration to approve a contract with Galls LLC, Lexington, KY, in an amount not to exceed $270,000.00 for the purchase of fire department uniforms utilizing Buyboard Coope… Request for approval of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program purchase on the basis of low quote from FarrWest Environmental Supply, Inc. in… Recommendation for the approval of a contract purchase order to Verizon Wireless, for wireless tablet and machine-to-machine services, for the Sheriff's Office, Division of Tr… To authorize the Finance and Management Director to modify past, present and future contract(s) and purchase orders from Glockner Oil Company, Inc. Pugh Lubricants LLC dba to … Competitive Bid #WG25-48 - Purchase of One (1) New 2025 Hyundai Elantra Limited or Equivalent for the Baldwin County Sheriff's Office Authorize the purchase of an Airbus H125 helicopter for the Dallas Police Department from Helicopter Services, Inc. through the General Services Administration Cooperative Pur… 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 $597,254.85 from the Office of… To authorize the Director of Finance and Management to enter into contract with Harrell's, LLC for the purchase of Golf Course pesticides for the Recreation and Parks Departme… Authorize a purchase order with St. Petersburg College for the Clearwater Police Department and Clearwater Fire Rescue for police academy sponsorships, paramedic training prog… Approve a Grant Property Transfer Agreement with the City and County of San Francisco’s Department of Emergency Management to accept the transfer of a multi-gas detector purch… Discussion and possible action regarding Approve Transfer of Funds: From General Fund Building Maintenance (CCSO Detention Center M&O), 100280-54004, to General Fund Building … Transfer of funds from account 6000-1195-53828 (contingencies) to account 6000-1161-54120 (automotive equipment-Sheriff) in the amount of $242,472 for the purchase of three (3… Resolution authorizing the submission of a grant application in the amount of $212,981.28 for the FY 2025 Supporting Border Crisis Response and Enforcement Projects under the … Request for approval to use the department’s procurement card (P-Card) and/or reimburse personnel for meals, services, supply purchases, events and meetings during activations… Subject: Communication sponsored by Alder Kelly, on behalf of the Chief of Police, requesting permission to purchase canine “Draco” a 15-month-old Belgian Malinois and “Genny”… To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Drinking Water Pitcher Filters with Thomas Scientific Holdi… Sponsor: Director of Housing and Community Development Department Establishing an Emergency Rental Assistance Program for qualified tenants participating in the Right to Couns… A Resolution authorizing the Div. of Fire and Emergency Services to purchase cardiac monitors from ZOLL, a sole source provider, and authorizing the Mayor, on behalf of the Ur… Consider approving Resolution No. 2025-201 authorizing the purchase of uniforms and related equipment for the Farmers Branch Fire Department from Galls, LLC, for an amount not… Recommendation for the approval of a contract purchase order to Henricksen, for the purchase of office furniture and supplies, for the Sheriff's Office, for the period of Octo… Approval of an increase to a purchase order to Satellite Tracking of People, LLC., in the amount of $42,000.00, to provide for tracking and monitoring services of tether-relea… Authorizing a noncompetitive purchase of goods from Jefferson Fire & Safety, Inc., as a sole source provider of 3M Scott fire and safety products serving Dane County, WI, for … Consider approving Resolution No. 2025-198 authorizing the purchase of EMS medical supplies for the Farmers Branch Fire Department from Bound Tree Medical, LLC, in an amount n… Recommendation for the approval of a contract purchase order to B&H Photo-Video, for the purchase of IT equipment and supplies, for the Sheriff's Office, for the period of Oct… Recommendation for the approval of a contract purchase order to CDW-G, for the purchase of IT equipment and supplies, for the Sheriff's Office, for the period of October 27, 2… Recommendation for the approval of a contract purchase order to Scanna MSC, Inc., for the purchase of a ScanX Scout X-Ray System, for the Sheriff's Office, for the period of O… Commissioner Hovis - Emergency Management/Fire Services - To Approve a Certificate of Need (CON) for Waco Fire Department for Reimbursement of Purchase of Flash Upgrades for 3… Authorize purchase orders to Municipal Emergency Services (MES) of Pinellas Park, FL, Ten-8 Fire Equipment (Ten-8) of Bradenton, FL, and North American Fire Equipment Co., Inc… Approval of the Purchase and Installation of Flooring for the Joliet Police Department from The Flooring Guys, Inc. in the Amount of $199,170.00 Subject: California Firesafe Council Grant From: Oakland Fire Department Recommendation: Adopt A Resolution Authorizing The City Administrator To: (A) Enter Into An Agreement … Consideration to authorize the purchase contract with Galls LLC, Lexington, Kentucky, in the amount not to exceed $55,000.00 to purchase SWAT tactical uniforms. This purchase … To authorize an appropriation and expenditure within the Neighborhood Initiatives subfund to re-establish a purchase order cancelled in error; and to declare an emergency. ($4… A Resolution authorizing the Div. of Police to purchase support for the Morphobis Latent Expert Workstation, from Idemia Identity & Security USA LLC., a sole source provider, … Approval of Request by Redwood Valley-Calpella Fire District (RVCFD) to Reallocate One-Time Pacific Gas and Electric Disaster Settlement Funds, in the Amount of $360,000, for … Recommendation for the approval of a contract purchase order to Waters, for the purchase of a Waters RADIAN ASAP System, for the Sheriff's Office, for the period of October 15… *Approving the purchase of one (1) 2029 Pierce Impel Pumper Apparatus, including all necessary options and equipment, from Ten-8 Fire & Safety, LLC in the amount of $1,035,994… Temp. Reso. #R8518 approving the expenditure of $214,974.50 in Law Enforcement Trust Funds to purchase equipment for Police Department operations from various vendors in the a…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.