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
A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF HALLANDALE BEACH, FLORIDA, FINDING UNIQUE CIRCUMSTANCES AND AUTHORIZING THE PURCHASE OF ONE HUNDRED AND FIVE (105)… a. Authorize and direct the Contracts Purchasing Officer or their designee to execute a non-standard agreement with Ganete Solutions Inc., dba ArmorerLink. for firearms tracki… To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Vapor Draw Propane with Linde Gas & Equipment Inc.; to auth… Approval of a 10-Year Contract with Axon Enterprise, Inc. in the Amount of $3,112,658.44 for the Purchase of Replacement and Additional Taser Equipment for the Durham County S… Ratification of emergency procurement for goods and services, for a total amount not to exceed $500,000. *Authorizing the Key West Police Department to enter a 10-year Contract with Axon that replaces the current piecemeal purchasing contracts with an integrated fixed-price progr… Purchase fifty Axon Taser 10 with magazines, cartridges, holsters, docks, battery packs, warranty, and training from Axon Enterprise, Inc., for $65,118.52 per year for three y… Approval of an Emergency Purchase Order request to Ecker Mechanical in an amount not to exceed $28,894.86 Consider and take action on a resolution authorizing the purchase of a Lenco Bearcat Special Missions Rescue Vehicle for an amount not to exceed $430,757 (Chief of Police) Consider Authorizing the City Manager To Enter Into An Agreement With Stryker Medical For The Purchase Of Eight (8) Stryker Lucas 3.1 Chest Compression Systems And Associated … Request by the Office of the Purchasing Agent that the County Judge execute an interlocal agreement with the Texas Department of Public Safety in the amount of $1,343,879 for … Authorizing the expenditure not to exceed $225,746.57 from the General Fund for the purpose of upgrading the audio, visual and recording equipment in three of the courtrooms i… To authorize the Finance and Management Director to modify and extend a Universal Term Contract for the option to purchase PKS, Rotary and Lincoln Auto lifts with Leswego Corp… Approval of Contract with SimuLab for the Purchase of Difficult AirwayMan System Training Packages for the Office of Emergency Services not to exceed the amount of $142,415.00 Consideration to authorize the purchase contract with G.T. Distributors, Inc., Pflugerville, Texas, in the amount of $73,902.50 to purchase seventy (70) bulletproof vests for … Consider a memorandum/resolution authorizing the purchase of police equipment, body armor and accessories and ammunition from GT Distributors, Inc., for Fiscal Year 2026, in t… To authorize the Finance and Management Director to modify past, present and future contract(s) and purchase orders from Dick Masheter Ford Inc. to OHF1 LLC dba Capital Ford o… Adopt a resolution authorizing the execution of a sole-source emergency procurement with LC Action Police Supply for 425 Glock Model 45 Gen5 9mm handguns and compatible holste… Consider recommendations regarding a request for Waiver of Competition for the purchase of Aviation Fuel, as follows: a) Authorize the Purchasing Agent to procure aviation fue… Board Member Marques proposed creating a monthly walking club event, which would involve the temporary closure of streets along Miracle Mile from approximately 6:00 a.m. to 9:… Approval of a purchase order to Bunzl Distribution, Inc. for the fiscal year ending 2026, in an amount not to exceed $100,000.00, to provide for janitorial and related supplie… Request for approval to purchase a certain tract for a negotiated price for the Harris County Flood Control District for the public project known as P118-25-00 and Tributaries… Approval of a purchase order to Bob Barker for the fiscal year ending 2026, in the amount not to exceed $45,000.00, to provide janitorial and related supplies along with inmat… Discussion and Action: Cooperative Purchase, Installation, and Maintenance of Fire Station Alerting Systems with Honeywell International Inc. through its US Digital Designs Gr… Approve and authorize the Contracts and Purchasing Officer or their designee to execute an agreement with Cornerstone Detention Products, Inc., to meet the programming code st… Discussion and Possible Action to Authorize the Town Manager to Execute a Linking Agreement for Cooperative Purchase with Motorola Solutions for Police Radio Equipment and Ser… Approval of Purchase of One (1) E-ONE Cyclone Aerial Apparatus from Fire Service Inc. in an Amount Not to Exceed $2,075,000.00 To authorize the Director of the Department of Development to establish contracts with various contractors for the Lead Safe services by the Division of Housing; to waive comp… To authorize the Finance and Management Director to enter into two (2) Universal Term Contracts for the option to purchase Leather Uniform Accessories with Galls, LLC and Kies… To authorize the Director of the Department of Finance and Management to enter into a Universal Term Contract for the option to purchase DeZurik Valves with Rawdon Myers Inc. … To authorize the Finance and Management Director to enter into two (2) Universal Term Contracts for the option to purchase Miscellaneous Uniform Accessories with Galls, LLC an… To authorize the Finance and Management Director to enter into two (2) Universal Term Contracts for the option to purchase Body Armor & Tactical Gear with Galls LLC and Vance … To authorize the Finance and Management Director to modify an existing Universal Term Contract with Ferguson US Holdings Inc. to allow for manufacturer price increases for the… Approve funding, in an amount not to exceed $15,000, for the purchase and implementation of the Downtown CRA Officers E-Bike Program in partnership with the City of Clearwater… Consideration to authorize the purchase contract with GT Distributors, Inc., Pflugerville, Texas, in the amount not to exceed $105,000.00 to purchase tactical equipment for th… ORDER approving the Contract for Sale and Purchase of Improved Commercial Real Estate from MG Prestige Homes for the purchase of the building and property located at 10274 3rd… Authorize purchase of mobile routers for Orange Police Department patrol cars from CDCE, Inc. Recommendation to Authorize the City Manager to Purchase Two TTR-15P Hose Reel Turntable Trailers on a Sole Source Basis for Phase 1 of the Alameda Emergency Response Water Su… Approval of Purchase of One (1) E-ONE Cyclone Aerial Apparatus from Fire Service Inc. not to exceed $2,075,000.00 A Resolution authorizing the Div. of Community Corrections to purchase a cell monitoring system from Reassurance Solutions, LLC, a sole source provider, and authorizing the Ma…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.