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
Approval of Purchase of Goods contract with PMC Commercial Interiors, Inc. for administrative office and miscellaneous furnishings from the NC State Contract (5610A-Furniture)… MC2 CIVIL, LLC for Emergency Purchase of Gulf Bank Road and Hardy Toll Road Bridge Critical Repairs for Houston Public Works - $129,000.00 - Special Revenue Fund INTRA DEPARTMENTAL TRANSFERS To: The Honorable President and Members of Council From: Office of Management and Budget Date: 7/10/2026 Re: Intradepartmental transfer --- Dear P… Resolution - Authorize the City Manager to Execute a Contract with Ten-8 Fire & Safety LLC. for the Acquisition of a Pierce Enforcer 100’ Ascendant Tower and Authorize the Exe… Consideration to approve the purchase of the Drone as First Responder Program for a five (5) year contract for the Police Department in the estimated amount of $1,439,864 from… To approve the purchase of four (4) Toyota Camry Hybrids for the Police Department in the amount of $144,725 from Silsbee Toyota through an existing contract and authorizing t… Discussion and action that the City Council of the City of El Paso declares that the expenditure of District 8 discretionary funds, in an amount not to exceed $2,000.00 to pur… Authorize purchase of Fire Department rescue equipment and safety gear from Allstar Fire Equipment Inc. Approval of an amended purchase order to Hubbard’s Military Supply for the fiscal year ending 2026, in an additional amount of $15,000.00, to provide for the purchase of unifo… APPROVAL OF ADDITIONAL SPENDING ON AGREEMENT P2024-007-I WITH NORTH AMERICAN FIRE EQUIP INC FOR PURCHASE OF FIRE EQUIPMENT PARTS, SUPPLIES AND SERVICES THE AMOUNT OF $100,000 … Action on Ratification of an Emergency Sole Source Purchase Order to Pump Repair Services Company for the Purchase and Installation of a Replacement Pump and Motor for the Cit… A resolution accepting the terms of a cooperative purchasing master agreement with Tomahawk Strategic Solutions, LLC for personal equipment, clothing and protective apparel fo… Resolution - Authorize the City Manager to Execute a Contract with Ten-8 Fire & Safety LLC. for the Acquisition of a Pierce Enforcer Pumper and Authorize the Execution of a Ca… Accept the record of Emergency Procurement 26-193, June 2026 Storm Restoration and Cleanup, to various vendors for an amount not to exceed $627,549.28 A Resolution to Accept the Proposal from Packey Webb Ford for the Purchase of Two 2026 Ford Escapes for the Police Department Resolution Authorizing the City Manager to Enter into an Agreement to Purchase a 2027 Pierce Enforcer Pumper Engine from Atlantic Emergency Solutions, Inc., of Manassas, VA, f… Waive Bids and Approve Purchasing Fire Department Equipment and Supplies from MES Services, Inc. Request for a waiver of bids and authorization for the Fire Department to purc… Master Services and Purchasing Agreement and 2026 Purchase Request Between the Douglas County Sheriff’s Office and Axon Enterprises, Inc for Skydio Drones and Axon Outpost Tec… To authorize the Department of Finance and Management to enter into contract with Dive Rescue International, Inc. for the purchase of a Surface Supplied Air System to be used … To authorize the Finance and Management Department Director to enter into a universal term contract for the option to purchase Caterpillar OEM Parts with Ohio Machinery Co. db… To authorize the Finance and Management Department Director to enter into a universal term contract for the option to purchase Non-Safety Work Uniforms with Galls Parent Holdi… To approve the purchase of police vests for the Police Department in the estimated amount of $1,000,000 from MES Service Company, LLC through an existing contract; and authori… Approve purchase order with Dooley Enterprise, Inc., Anaheim, for $239,739.44 from Police-Support Services and Police-Special Operations Accounts for various types of duty and… Recommendation for the approval of a contract purchase order to VidlSourcing LLC, for the purchase of Phillips Heartstart AEDs, for the Sheriff's Office, for the period of Jul… Consideration of Emergency Purchase Request for pumps from JCI Industries, Inc., for Environmental Services. Request to approve the Option Agreement with North Meadows Investment Ltd. for vacant property located near the northeast corner of future Evergreen Drive and Meade Street for… Recommendation for the approval of a contract purchase order to Life Technologies Corporation, for the purchase of a new quantification instrument, for the Sheriff's Office, f… Authorize purchase of Fire Department personal protective equipment, specialized safety equipment and supplies, and department uniforms from LN Curtis & Sons Resolution authorizing the City Manager, by way of the Police Department, to submit a grant application to the Concord Regional Crimeline Grant Program, for funding of up to $… Consider a resolution authorizing the purchase and installation of a Bauer Vertecon SE 18 SCBA air compressor system, including related equipment, training, shipping, and an a… Consideration to authorize the purchase of two (2) marked police units with emergency lights, equipment, and graphics from Sames Motor Company, Laredo, TX. In the amount of $1… Consider and take action on a resolution authorizing: 1) the purchase of three (3) 2027 Ford Police Interceptor Explorers and one (1) 2027 Ford Explorer in a total amount not … Ordinance accepting two grants totaling $151,026.78 from the Office of the Governor-Homeland Security Grants Division for the State’s Homeland Security Program to purchase 10 … Consider and take action on a resolution authorizing the purchase of five (5) emergency equipment packages and installation services from Dana Safety Supply, Inc. in an amount… Consider a resolution authorizing the Mayor to execute an Agreement with Siddons Martin Emergency Group, LLC for the purchase of public safety firehouse equipment and supplies… To authorize the Executive Director of the Civil Service Commission to enter into a renewable multi-year contract with Ohio Business Systems, Inc. for the purchase of cost-per… Consideration of authorizing a discretionary exemption for the Sheriff’s Department for a purchase from Loadometer Corporation under Local Government Code Section 262.024 (a)(… Adopted Resolution No. 2026-____ authorizing the Interim City Manager to execute a Purchase Agreement for personnel safety equipment with LC Action Police Supply, of San Jose,… This item was pulled at the request of Council Member Craig-Hensley. Council Member Craig-Hensley spoke regarding the importance supporting local businesses and the update of … Budget Resolution 2026-149 to amend the Fiscal Year 2025-26 budget to appropriate funds from the Police Trust and Agency Fund Reserve for the purchase of a tested single-purpo…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.