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
AN EMERGENCY ORDINANCE Authorizing the Mayor and the Commissioner of Purchases and Supplies to acquire and re-convey properties presently owned by East9th Scarlet, LLC, and/or… A Resolution authorizing the Div. of Police to purchase body-worn cameras, tasers and other equipment from Axon Enterprise, Inc., a sole source provider, and authorizing the M… Adopt a Resolution Authorizing the Interim City Manager to Purchase Three Patrol Vehicle Replacements from Folsom Lake Ford of Folsom, CA, One Patrol Vehicle Replacement from … SUBJECT: Approval of a 4-Year Agreement with Motorola Solutions for the Acquisition and Deployment of BRINC Emergency Response Drone Systems not to Exceed $479,993.99 REPORT I… Authorizing the appropriation and expenditure of an amount not to exceed $250,000 from the Storm Water Replacement Fund for the purchase of roll-off boxes for the Division of … To appropriate and authorize the expenditure of up to $41,000.00 from the General Permanent Improvement Fund; to authorize the Director of Finance and Management to enter into… This ordinance authorizes the appropriation and expenditure in an amount up to $375,000.00 of HOME Investment Partnerships Program (HOME-ARP) funds from the U.S. Department of… Temp. Reso. #R8734 approving the purchase of three (3) stretchers from Stryker Sales, L.L.C., in the amount of $118,173.00, through the utilization of the Savvik Buying Group … Authorizing the Mayor to enter into an agreement with Midwest Public Safety, LLC for the purchase of in-car cameras for the Toledo Police Department; authorizing the expenditu… Authorizing the Mayor to enter into a contract with Motorola Solutions for the purchase of radios; authorizing the expenditure in an amount not to exceed $62,000 from the Capi… TACTICAL SUPPORT EQUIPMENT, INC for Sole Source Purchase of Criminal Intelligence Tracking Gear Upgrades for the Houston Police Department - $178,500.00 - Grant Fund Discussion and possible action requesting the transfer of funds in the amount of $100,000 from account 100552-51000 (Sheriff General Detention Personnel) to account 100552-540… An Ordinance authorizing the conveyance of real property owned by the City of El Paso to Fire Development, LLC, for the purchase price of $87,000.00; such real property legall… ORDINANCE accepting proposal through Member Company, NATIONAL UNION FIRE INSURANCE COMPANY OF PITTSBURGH, PA , approving and authorizing purchase of Crime Insurance for Public… Approval of a purchase order to Genesee County 9-1-1, in an amount not to exceed $17,730.91, to provide access for GAIN and the Sheriff's Office; the cost of this purchase ord… A RESOLUTION OF THE MAYOR AND THE CITY COUNCIL OF THE CITY OF DORAL, FLORIDA, AUTHORIZING THE CITY MANAGER TO PROCESS A BUDGET TRANSFER IN A TOTAL AMOUNT OF SIXTEEN THOUSAND O… Council Member Bregman presented a Non-Profit Allocation Check in the amount of $15,000 to be utilized for the purchase of a new pickup to the Lodi Police PARTNERS Foundation. Transfer of funds from 1000-1180-53828 (contingencies) to 1000-1180-57060-100 (transfer out County infrastructure), in the amount of $100,984, for the purchase of filing cabin… To authorize the Finance and Management Director to enter into two (2) contracts for the option to purchase Ammunition with Kiesler Police Supply, Inc., and Vance Outdoors Inc… Actions Related to the Purchase Order with Evans Consoles Incorporated for 911 Call Center Equipment and Services. A Resolution of the City Council of the City of Laredo, Texas, authorizing the City Manager to accept a grant in the amount of $1,602,116.00 from the Office of The Governor, H… Discussion and possible action regarding Resolution 2026-2190: Transfer of funds for American Rescue Plan 2021 (ARPA) Special Revenue Fund 1415 from the Court Clerk Social Dis… Approve the Ohio's Next Generation 911 System Agreement between Knox County 911 and the State of Ohio, Office of First Responder Communications, for services to procure, confi… Consider a resolution authorizing the City Manager to issue a Purchase Order to Siddons-Martin Emergency Group, LLC for the purchase of a fire pumper apparatus. AN EMERGENCY ORDINANCE Authorizing the Mayor and the Commissioner of Purchases and Supplies to acquire and re-convey properties presently owned by Starling Stone LLC, and/or i… Authorize a purchase order to Ten-8 Fire and Equipment, Inc, of Bradenton, FL for one Osage Warrior Type 1 Rescue mounted on a 2027 Ford F450 Crew Cab chassis in the amount of… To authorize the Finance and Management Director to enter into a contract for the option to purchase UV Reactor Parts and Maintenance Services with B L Anderson Co. Inc.; to a… Adopt a Resolution of the Lodi City Council Authorizing the Interim City Manager to Execute Purchase Agreement for Personnel Safety Equipment with LC Action Police Supply of S… Douglas County Sheriff’s Office is Requesting Board of County Commissioners Approval of Purchase Order to Ken Garff Ford in the Amount of $128,501.00 for the Replacement of Un… To authorize the Finance and Management Director to enter into a universal term contract for the option to purchase Enterprise Storage with CDW Government LLC; to authorize th… A Resolution of the City Commission accepting the recommendation of the Police Department to authorize the purchase of enhancements from Mark43 as a “Sole Source Procurement,”… APPROVING THE PURCHASE OF EQUIPMENT AND IMPROVEMENTS RELATED TO THE EXPANSION AND ENHANCEMENT OF EMERGENCY MEDICAL SERVICES; PROVIDING FOR PRICING; AUTHORIZING PROCUREMENT THR… Discussion and possible action regarding - The following requests from Cleveland County Fire Departments: A) Request from Noble Fire Department for $8,309.00 to purchase four … Authorize a three-year master agreement for the purchase of fire hydrant backflow preventers and parts for the Dallas Water Utilities Department - PuddinCake LLC dba Test Gaug… Recommendation for the approval of a contract purchase order to Warehouse Direct, Inc., to provide hair and body shampoo for detainees, for the Sheriff's Office, for the perio… Purchase Agreement with Hempel Industrial Acquisitions, LLC for the property located at 115 and 107 31st Street South for the Fire Department Training Center. To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the Universal Term Contra… Consideration of a Resolution Waiving Formal Bidding and Authorizing the City Manager to Negotiate and Execute a Purchase Order to Meridian Rapid Defense Group, Inc. for Publi… To authorize the Finance and Management Director to issue a purchase order and associate all General Budget Reservations to Vance Outdoors Inc. for the purchase of training am… Budget Resolution 2026-144 to amend the Fiscal Year 2025-26 budget to appropriate funds from the Police Trust and Agency Fund Reserve for Fund Balance for the purchase of a te…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.