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
Ratification of Emergency Purchase Order to Tetra Tech, Inc., for Substantial Damage Technical Assistance Services Due to Hurricane Helene and Hurricane Milton for Development… Authorizing the Mayor to enter into a contract for the purchase of body armor; authorizing the expenditure in an amount not to exceed $40,000 from Capital Improvement Fund and… SUBJECT: Authorization to Accept and Appropriate $14,344 in Grant Funds From the FY2023 State Homeland Security Grant Program (SHSGP) for the Merced Police Department to Purch… To authorize the Director of the Department of Finance and Management to enter into a Universal Term Contract for the option to purchase Police Uniforms with Galls Parent Hold… Consider a resolution approving a payment to TDIndustries, Inc., of Dallas, Texas, through the Texas Association of School Boards (TASB) BuyBoard Cooperative Purchasing Progra… Commissioner Hovis - Emergency Management/Fire Services - To Approve the Appropriation of Unified Fire Protection Service District Fund Balance for the Purchase of 8 Starlinks… Request for approval of Resolution No. 2025-99, to approve the purchase of fire equipment, supplies, and services from Bennett Fire Products Company, Inc. pursuant to a piggyb… Sponsor: Director of General Services Department Authorizing the Manager of Procurement Services to execute a $1,000,000.00 contract with the County of Vernon, Missouri and it… Recommendation for the approval of a contract purchase order to Heartland Business Systems, to provide FortiSOCaaS, for the Sheriff's Office, for the period of August 5, 2025 … Purchase order with Dooley Enterprise, Inc., Anaheim, for $242,871.74 from General Fund Police Support Services and Special Operations Accounts for purchase of various types o… Consideration to authorize the purchase contract with DANA Safety Supply, Inc., Harlingen, Texas, for marked police unit design and decals in the amount of $115,000.00. This p… Temp. Reso. #R8473 approving the ratification of the emergency purchases of door lock monitoring devices and underground communication cable from Kone, Inc., in the amount of … Sponsor: Director of General Services Department Authorizing the Manager of Procurement Services to execute a term and supply contract (EV3960) that will exceed $1,000,000.00 … Authorize a five-year cooperative purchasing agreement for a Mass Emergency Notification System for the Office of Emergency Management and Crisis Response with AT&T Enterprise… Consideration to authorize the purchase of two complete EOD 10E bomb suits for the Laredo Police Department Bomb Squad Unit in the amount of $97,689.04 from Strohman Enterpris… To authorize the City Clerk to enter into a grant agreement with The Women’s Center for Economic Opportunity in support of their Aspire Business Accelerator program; to author… Order to approve and authorize the purchase of dress uniforms for the Fire Department from Mid South Uniforms in the amount of $19,929.60. (quotes obtained) To authorize the Finance and Management Director to enter into two (2) contracts for the option to purchase Sanitary Paper Products and Dispensers with Carmen’s Distribution S… To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Structural Firefighting Gloves with Phoenix Safety Outfitte… Receive an update on the Sheriff Office’s ability to provide temporary law enforcement assistance to the City of Vallejo; Provide direction on a proposed contract for services… Authorization for the Purchasing Agent or Designee to Establish a Capital Improvement Project to Install an Access Control Card Reader System at the Emergency Operations Cente… Sheriff’s Office recommending the Board approve and authorize the Chair to execute reimbursement Agreement 9738 between El Dorado County and Diamond Springs/El Dorado Fire Pro… Resolution authorizing execution of an agreement with Hughes Fire Equipment, Inc. to purchase one replacement fire engine for the Bellevue Fire Department, in an amount not to… Authorize a five-year cooperative purchasing agreement for Toughbook as a Service rugged device subscription for the Dallas Fire-Rescue Department with Panasonic Corporation o… Recommendation for the approval of a contract purchase order to Axon Enterprise, Inc., for the purchase of an Axon Body 4 Camera Bundle, for the Sheriff's Office, for the peri… Resolution authorizing the purchase of an upgrade package for the City’s existing Spartan bomb detection robot from Remotec, of Clinton, Tennessee, for the Corpus Christi Poli… To authorize the Director of the Department of Finance, on behalf of the Public Safety, Division of Fire, to enter into contract with 908 Devices Inc. for the purchase of MX-9… To authorize the Finance and Management Director to modify past, present and future contract(s) and purchase orders from HiTouch Business Services LLC to Staples, Inc. and to … Resolution Of The City Council Of The City Of Emeryville Authorizing The City Manager To Enter Into A Cooperative Agreement With The Alameda County Fire Department For The Pur… Consideration to approve the purchase order with sole source provider Collision Country Repair Center, LLC, San Antonio, TX, in the amount of $66,572.85 for emergency repair s… To authorize the Director of the Department of Development to enter into a Not-for-Profit Service contract with the following commercial revitalization districts: The Franklin… ORDER accepting lowest and best proposal from Guarantee Restoration, in the total amount of $450,450.00, to Clean the Air Ducts at the Harrison County Adult Detention Facility… Consideration to authorize the purchase of four Wanco Light Towers in the amount of $51,632.72 from Buyer Barricades under BuyBoard contract# 703-23. Funding is available in S… To authorize the Director of the Department of Finance and Management on behalf of the Division of Facilities Management to renew a contract with CSI International, Inc., for … Resolution authorizing the submission of a grant application to OxyChem for the 2025 First Responder Donation Program in the amount of $156,089.71 for funding for the purchase… Resolution authorizing the purchase of Vesta 9-1-1 workstation refresh due to the Next Gen 911 upgrade from Carousel Industries under the State of New Jersey Cooperative Purch… Consider adopting an Order request that Laurel Police Department be allowed to participate in a fund raiser with Hometown Publications Inc. to sell calendars and accept a reba… To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Road Maintenance Equipment Parts and Services with The McLe… A Resolution of the City Commission authorizing the ratification of emergency work performed by Gavarrete Inc. for the shoring installation at the City Hall Complex, 405 Biltm… Purchase of Generator From Mid Florida Diesel, Inc., for Fire Rescue and Emergency Services Logistics Warehouse (Contract No. 23-TFG037/JG; Amount: $83,920.00)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.