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
Authorizing the City Manager to ratify a purchase order in the amount of $2,935.00 for a cumulative amount of $102,827.01 to Aero BridgeWorks, Inc. for an emergency repair. A … Recommendation for the approval of a contract purchase order to Grainger, for the purchase of 141 filing cabinets, for the Sheriff's Department and Human Resources, for the pe… Commissioner Hovis - Financial and Management Services - Finance - To Approve a Certificate of Need (CON) for All VFDs in the Unified Fire District for Motorola Portable Radio… Temp. Reso. #R8717 approving the purchase of fuel card services from Wex Bank, utilizing the State of Florida Fuel Card Services Contract No. 78181701-21-NASPO-ACS, in the amo… Discussion and possible action regarding the approval of declaration of surplus 177 Glock 17 pistols and 165 Trijicon RMR's as surplus property, for the purpose of trading the… To authorize the Finance and Management Director to associate all General Budget Reservations resulting from this ordinance with the appropriate purchase agreements for the pu… Motion authorizing the purchase of 60 replacement sets of firefighter protective clothing (coats and pants) from Casco Industries, Inc., of Houston, through the BuyBoard Coope… Authorize purchase of Police Department uniforms from Galls, LLC. Authorize a three-year cooperative purchasing agreement for Firefighting Personal Protection Equipment (PPE) for the Fire Rescue Department with Casco Industries, Inc. through… To authorize the City Attorney to enter into contracts with Columbus Next Generation Corporation and Habitat for Humanity - MidOhio to provide home repair services under the O… Recommendation for the approval of a contract purchase order to Motorola Solutions, PO 926027, to develop an encryption deployment plan for the DuPage Emergency Dispatch Inter… Authorize the City Manager to Issue a Purchase Order to Communications International, for Full Radio Encryption Across Department Operations, in the amount of $66,341.20 using… To authorize the Finance and Management Director to modify the contract for the option to purchase Drug and Alcohol Testing with OhioHealth Corporation; and to declare an emer… Consider recommendations regarding the acceptance of cash donation greater than $10,000.00 from Direct Relief for the purchase of an all-wheel-drive (AWD) Ford Transit Van for… Authorize a three-year cooperative purchasing agreement for firefighting personal protection equipment for Dallas the Fire Rescue Department with Casco Industries, Inc. throug… Adopt a resolution authorizing and directing the President of the Board of Supervisors to execute an agreement with End2End Public Safety, LLC for continued support and mainte… A RESOLUTION TO APPROVE A THEN AND NOW CERTIFICATE FOR A PURCHASE MADE; AND DECLARING AN EMERGENCY. Brief Description: Council authorization is required for payment of the inv… Authorize the Department of Aviation to upgrade the current Federal Aviation Administration Emergency Communication Notification System by purchasing (1) purchasing the instal… A Resolution of the City Commission accepting the recommendation of the Police Department to waive the competitive bid process of the procurement code as a “Special Procuremen… Purchase of Interior Wall Painting and Sanding Services for Fire Station 1 and Fire Station 9 from Smith Painting Services in the Amount of $67,062.00 To authorize the Finance and Management Director to enter into a contract for the option to purchase Sodium Chloride with Morton Salt, Inc.; to authorize the expenditure of $1… Consideration to authorize the purchase contract with the sole source provider, Audio Dynamics, Inc. in the amount of $661,488.04 for the purchase and installation of multi-mo… Discussion and possible action of the request for the transfer of funds in the amount of $90,000.00 from (100552-51000) Sheriff Detention General Personnel to (100500-55000) S… Discussion and possible action regarding the transfer of funds in the amount of $90,000.00 from (100552-51000) Sheriff General Detention Personnel to (100500-55000) Sheriff Ge… SUBJECT: Approval of Purchase Orders with Valley Animal Hospital for Veterinary Services in the Amount not to Exceed $47,000 REPORT IN BRIEF Considers authorizing purchase ord… 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… Authorizing the expenditure of $17,000 from the Capital Improvement Fund District Improvement Program for the purchase and installation of lighted stop signs in District 6; au… To authorize the Finance and Management Director to enter into a contract for the option to purchase Janitorial Supplies with Carmen’s Distribution System, Inc.; to authorize … To authorize the Executive Director of the Civil Service Commission on behalf of the Department of Public Safety, to enter into a service contract with OhioHealth Corporation … To authorize the Finance and Management Director to enter into a contract for the option to purchase Moyno Pumps & Pump Parts from Liberty Process Equipment Inc.; to authorize… To authorize the Finance and Management Director to enter into two (2) contracts for the option to purchase Polymer with Polydyne, Inc. and Solenis LLC; to authorize the expen… Subject: Purchasing Agreement With Bauer Compressors, Inc From: Oakland Fire Department Recommendation: Adopt A Resolution (1) Authorizing The City Administrator To Enter Into… Authorizing the expenditure of $77,440 from the Capital Improvement Fund District Improvement Program for the purchase and installation of speed feedback signage in District 1… Repealing Ordinance No. 483-19, passed on October 1, 2019; authorizing the Mayor to enter into a grant agreement with the Toledo Warehouse District Association to support the … To authorize the Finance and Management Director to enter into a contract for the option to purchase Nexplanon (Etonogestrel Implant) with Theracom LLC; in accordance with the… To authorize the Director of the Department of Public Safety to enter into a contract with SoundThinking Inc., formerly ShotSpotter, Inc., for the use of a gunfire detection, … Authorizing the expenditure not to exceed $201,357.61 from the General Fund for the purpose of upgrading the audio, visual and recording equipment in three of the courtrooms i… Temp. Reso. #R8706 approving the purchase of firefighting protective ensembles and ensemble elements from Bennett Fire Products Company, Inc., in the amount of $175,205.00, th… To authorize the Director of the Department of Finance and Management to modify and extend a Universal Term Contract for the option to purchase Video Storage for Body Worn Cam… Resolution authorizing the City Manager to purchase 13 sets of structural firefighting bunker gear from Municipal Fire Equipment Company, under Lake County contract Bid No. 22…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.