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 1900 The Loft LLC, and/or it… Approval of a purchase order to CMP Distributors, Inc. for the fiscal year ending 2026, in an amount not to exceed $4,000.00, to provide for the purchase of ammunition for Par… To authorize the Finance and Management Director to enter into a contract for the option to purchase Automotive Preventative Maintenance Services with Valvoline LLC; to author… Authorizing a noncompetitive purchase of goods from Jefferson Fire & Safety, Inc., as a sole source provider of 3M Scott fire and safety products serving Dane County, WI, for … To authorize the Director of the Department of Neighborhoods to modify past, present and future contract(s) and purchase orders associated with the current lease agreement sig… Subject: Purchase Agreement With LN Curtis And Sons, Inc. From: Oakland Fire Department Recommendation: Adopt A Resolution: (1) Authorizing The City Administrator To Enter Int… Consideration of the ratification of a resolution authorizing submission of a grant application to the WY Association of Sheriffs and Chiefs of Police requesting funds to purc… A Resolution of the City Commission accepting the recommendation of the Police Department to authorize the purchase of a shallow-water vessel from Prodigy Boats as a Sole-Sour… Approve the Purchase of Body Armor/Vests for SOS from First Spear in the Amount of $54,616.25 Commissioner Hovis - Financial and Management Services - Finance - To Amend Resolution 2026-103 for Lowell Fire Department for Purchase of New Engine by $50,000.00 To authorize the Finance and Management Director to enter into a contract for the option to purchase Fairbanks Morse and Layne Pump Parts and Repair Service with The Henry P. … To authorize the Director of the Department of Development to enter into a grant agreement with Legal Aid of Southeast and Central Ohio in an amount up to $1,500,000.00 to ena… Commissioner Brown - Police Department - To Authorize the Transfer of $49,705.51 from the General Fund to the General Government Capital Fund, via the Community Investment Fun… To authorize the Finance and Management Director to enter into two (2) contracts for the option to purchase Combination Lock Boxes and Trigger Locks with Vance Outdoors Inc. a… ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 4/8/2026, AUTHORIZING the payment of $33,000 to Rehrig Pacific Company, including $1,211 from permanent … A RESOLUTION OF THE CITY OF MARGATE, FLORIDA, APPROVING ACQUISITION OF A 2026 WHEELED COACH FREIGHTLINER TYPE 1 RESCUE ON 2026 FREIGHTLINER M2 FOR THE FIRE DEPARTMENT FROM MAT… On the message and order, referred on April 8, 2026, Docket #0749, approving an order authorizing a limit for the Boston Police Department revolving fund for Fiscal Year 2027 … On the message and order, referred on April 8, 2026, Docket #0750, approving an order authorizing a limit for the Boston Police Department revolving fund for Fiscal Year 2027 … Recommendation for the approval of a contract to FirstSpear, LLC, for the purchase of ballistic vests and armor, for the Sheriff's Office, for the period of April 14, 2026 thr… Temp. Reso. #R8687 approving the purchase of portable radios from Motorola Solutions, Inc., in the amount of $50,000.00, through the utilization of State of Florida Contract #… A Resolution authorizing the Div. of Fire and Emergency Services to purchase national background checks from L4 Security Group, a sole source provider, and authorizing the May… To authorize the Finance and Management Director to enter into a contract for the option to purchase Fire Textbooks, eBooks and Training Materials with John D. Preuer & Associ… AN EMERGENCY ORDINANCE Authorizing the Director of Community Development to lease certain property located at 1301-1325 Chester Avenue to Playhouse Square Foundation, or its d… Consider and take action on a resolution authorizing the purchase of ammunition for the Police Department from SSD International/Shoot Straight Inc., the sole supplier for Hor… To authorize the Department of Finance and Management, on behalf of the Division of Police SWAT, to enter into contract with Castle and King LLC and Galls LLC for the purchase… Approval of Request by Covelo Fire Protection District to Extend the One-Time Pacific Gas and Electric Disaster Settlement Funds, in the Amount of $15,044 to Purchase EMS Equi… Discussion and possible approval of an agreement with Standley Systems for the lease of a Ricoh IM C4510 multifunction device to be used at the new Sheriff’s Office facility. … Discussion and possible approval of an agreement with Standley Systems for the lease of a Savin IM 4000 B/W Copier device to be used at the new Sheriff’s Office facility. The … To authorize the Director of Finance and Management, on behalf of the Department of Technology, to associate all General Budget Reservations resulting from this ordinance with… Recommendation for the approval of a contract purchase order to Motorola Solutions, PO 926021, for professional services to implement Phase II AES encryption on the DuPage Eme… AN EMERGENCY ORDINANCE Authorizing the Director of Development to enter into a loan agreement with Guardian Structural Technologies LLC, or its designee, to provide economic d… A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BRIGHTON, COLORADO, ACCEPTING THE PROPOSAL OF TYLER TECHNOLOGIES, INC. AND APPROVING THE PROCUREMENT OF THE BRIGHTON POLICE DEP… Consideration of the ratification of a resolution authorizing submission of a grant application to the WY Office of Homeland Security, 2022/2023 State Homeland Security Grant … A resolution accepting the terms of a cooperative purchasing master agreement with N Ear, Inc. for the purchase of radio earpieces for the Metropolitan Nashville Police Depart… A RESOLUTION OF THE MAYOR AND THE CITY COUNCIL OF THE CITY OF DORAL, FLORIDA, PURSUANT TO SECTION 2-322 OF THE CITY’S CODE OF ORDINANCES, APPROVING THE PURCHASE OF EV CHARGING… A resolution approving a proposed Master Purchase Order between the City and County of Denver and MES Service Company LLC for the purchase of turnout gear for the Denver Fire … To authorize the Director of Development to execute a grant agreement with Alvis, Inc. a not-for-profit, social service agency in an amount up to $75,000.00 for the Elevate!Al… To authorize the Director of Development to execute a grant agreement with Columbus Early Learning Center, a not-for-profit, social service agency in an amount up to $75,000.0… Fire Department Requests as follows a) Request from Moore Fire Department for $5,686.80 to purchase SCBA mask storage bags. b) Request from Little Axe Fire Department for $23,… Ordinance authorizing the acceptance of a grant from the 2024 Helping Heroes Program from Flint Hills Resources in the amount of $4,000.00 for the purchase of Shelter-In-Place…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.