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
Consider a resolution authorizing the Mayor to execute an Agreement with Siddons Martin Emergency Group, LLC for the purchase of fire service apparatus vehicle parts. To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Wood Utility Poles with Kevin Lehr Associates; to authorize… To authorize the Finance and Management Director to modify and extend two (2) Universal Term Contracts for the option to purchase Sanitary Paper Products and Dispensers with K… Order to approve and authorize contract between Axon Enterprises, Inc. and Pearl Police Department for the purchase of Tasers, Body Cameras, and Dash Cameras, including associ… AN EMERGENCY ORDINANCE Authorizing the Mayor and the Commissioner of Purchases and Supplies to acquire and re-convey properties presently owned by Old Brooklyn Community Devel… Dollar Limit Increase to the Term Contract for Bird Control and Removal Services for the Facilities Management and Mesa Police Departments (Citywide) The Facilities Management… Request the City Council: (1) Approve a Purchase Order with Forge Fire & Company for Modular Training Equipment in the Amount of $172,875.00, and (2) Authorize the City Manage… Joint resolution ratifying contracts with Wiss, Janney, Elstner Associates, Inc., Northbrook, Illinois, in the amount of $130,785.71, and Joseph J. Henderson & Son, Inc., Gurn… Consideration to ratify the approval of an emergency purchase order with Siddons-Martin Emergency Group, LLC., San Antonio, TX, in the amount of $82,005.85 to purchase critica… Motion authorizing the purchase of one replacement 2024 Ford F-150 Police Responder from Silsbee Ford, of Silsbee, Texas, through the TIPS Cooperative, for a total amount of $… Emergency Medical Services, a division of the Chief Administrative Office, recommending the Board: 1) Make a finding that the Agreement 9651 requires specialty skills and qual… Resolution authorizing the Mayor and the Director of Public Safety to enter on behalf of the City of Pittsburgh into an Agreement or Agreements with Von der haus Gill German S… Resolution authorizing the Mayor and the Director of Public Safety to enter on behalf of the City of Pittsburgh into an Agreement or Agreements with Brawner Group K-9 Services… AN EMERGENCY ORDINANCE Authorizing the Mayor and the Commissioner of Purchases and Supplies to sell certain City-owned property no longer needed for the City’s public use loca… AN EMERGENCY ORDINANCE Authorizing the Director of Public Works to apply for and accept a grant from the Ohio Environmental Protection Agency for the 2025 Recycle Ohio Grant; … Approve the purchase of new portable radios for Ocala Police Department, Ocala Fire Rescue, and Ocala Electric Utility utilizing State of Florida’s alternative source agreemen… Request for approval of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program purchase on the basis of low quote from Bob Barker in the amount of $180,740 f… Motion authorizing the purchase of ammunition from GT Distributors, Inc., of Pflugerville, Texas, through the BuyBoard Cooperative, in the amount of $130,277.66 for the Corpus… Approval of Contract with Dana Safety Supply, Inc, in the Amount of $125,775 to Purchase Protective Vests for Durham County Sheriff’s Office Detention Officers Approval of a purchase order to Bunzl Distribution, Inc., for the remainder of the fiscal year ending 2025, in an amount not to exceed $40,000.00, to provide for the purchase … A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Seagrave Fire Apparatus, LLC., for purchase of a new r… To authorize the Finance and Management Director, on behalf of the Office of Real Estate Management, to establish purchase orders for labor, material, supplies, and equipment … To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Lab Supplies with Thomas Scientific Holdings LLC dba Thomas… To authorize the Director of the Department of Finance and Management , on behalf of the Facilities Management Division, to establish purchase orders for labor, material, supp… To authorize the Director of the Department of Finance and Management, on behalf of the Department of Technology, to associate all General Budget Reservations resulting from t… To authorize the Director of the Department of Finance and Management to enter into contract with All-American Fire Equipment, Inc. for the purchase of fire suppression foam f… Approval of Purchase Agreement with L3Harris for Police and Fire Radios in the amount of $695,000. Authorize the purchase of electric bicycles for the Dallas Police Department Bike Unit - American Bike Patrol Services, lowest responsible bidder of five - Not to exceed $159,… Commissioner Hovis - Emergency Management/Fire Services - To Approve a Certificate of Need (CON) for East Gaston Fire Department for Purchase of 2026 Spartan Smeal Engine in t… Temp. Reso. #R8417 approving the purchase of emergency medical transport billing and collection services from Change Healthcare Technology Enabled Services, L.L.C., in the amo… Request by the Sheriff’s Office for approval of a purchase order to renew the lease with Lanier Parking Meter Services, LLC dba REEF Parking for fifteen (15) parking spaces at… A Resolution Waiving the Bidding Requirements and Accepting the Proposal from Rod Baker Ford for the Purchase of Two 2025 Ford Police Interceptors Consideration to authorize the purchase of Staccato 9mm pistols for the Laredo Police Department SWAT tactical operations team in the amount of $116,547.00 from sole source, S… The linkage to the Strategic Plan is subsection: 8.3 - Enhance animal services to ensure El Paso’s pets are provided a safe and healthy environment. Request that the Director … Request for approval of a ratification with Cotton Commercial USA, Inc. (OMNIA Partners No. R191605) in the additional amount of $188,108 for emergency water remediation at An… Authorize an increase to the blanket purchase order for the certification and maintenance of Personal Protective Equipment from Turnout Maintenance Company in the amount of $1… Consider adopting an Order to apply and accept a donation from the Wal-Mart Community Grant for five thousand dollars ($5000.00). Twenty-five hundred dollars ($2500.00) will b… A. MOTION TO APPROVE Purchase and Sale Agreement between Broward County, as purchaser, and Mr. Edison Wheeler, as seller, for the purchase of four separate parcels of real pro… Consideration to approve a purchase with Galls, LLC, for the purchase of firefighting bunker gear that consists of coats and pants for Academies 37 and 38 in the amount of $25… Consider recommendations regarding a request for Bid Waiver on Competition in Purchase of Inmate Mattresses, as follows: a) Authorize the County Purchasing Agent to waive 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.