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
To authorize the Finance and Management Director to enter into a contract for the option to purchase Fuel Station Maintenance with K & W Equipment Co dba SSECO Solutions; to a… ORDINANCE accepting Proposal from HARTFORD FIRE INSURANCE COMPANY , approving and authorizing purchase of General Property Insurance for George R. Brown Convention Center for … Consideration to authorize the purchase of marked police units with emergency lights, equipment, and graphics from Caldwell Country Chevrolet, Caldwell, Texas in the amount no… ADDED/ Commissioner Hovis - Financial and Management Services - Finance - To Approve a Certificate of Need (CON) for Lowell Fire Department for Purchase of New Engine in the A… A Resolution authorizing the Grants Administrator or designee to apply, submit, accept, reject, alter, or terminate grant applications, agreements, and related documents on be… To authorize the Finance and Management Director to modify past, present and future contracts and purchase orders from Centennial LLC dba Farrow East Harley-Davidson to Schipp… A Resolution authorizing the Div. of Police to purchase Jet A Aviation Fuel from Signature Flight Air Inc., a sole source provider, and authorizing the Mayor, on behalf of the… R45 Approves the submission of the formal application to the Pennsylvania Department of Community and Economic Development for eight hundred seven thousand dollars ($807,000) … R46 Approves the submission of the formal application to the Pennsylvania Department of Community and Economic Development for two hundred ninety-five thousand three hundred f… 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, suppl… To authorize the Director of Public Safety, on the behalf of the Division of Fire, to enter into a contract with and issue a purchase order to Phoenix Safety Outfitters LLC fo… Recommendation for the approval of a contract to Ray O'Herron Company, for the purchase of ammunition, for the Sheriff's Office, for the period of April 14, 2026 through April… Consider a resolution approving the purchase of Traffic Signal Emergency Pre-Emption Equipment from Paradigm Traffic Systems, of Arlington, Texas, for the Fire Department thro… Purchase of Ten (10) Air-Pak X3 Pro SCBA, One (1) Air-Pak X3 Pro, and Eight (8) Air-Pak X3 Pro CGA for the Joliet Fire Department from MES Life Safety in the Amount of $157,22… Temp. Reso. #R8665 approving the purchase of additional Fire-Rescue supplies and equipment from the Broward County Sheriff’s Office in the amount of $71,000, for a total spend… A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Purchase of Service Agreement with the Hope Center, Inc., for the Div. of Community … Adopt resolution accepting unanticipated revenue in the amount of $150,000 from South Skyline Firefighters to support the purchase of a replacement water tender for Santa Cruz… To authorize the Finance and Management Director to enter into a contract for the option to purchase Thermoplastic Glass Beads with Gentem USA Inc.; to authorize the expenditu… To authorize the Finance and Management Director to modify and extend the Universal Term Contract for the option to purchase Centrex services with AT&T Enterprises, LLC; and t… Commissioner Hovis - Financial and Management Services - Finance - To Approve a Certificate of Need (CON) for North Gaston Fire Department for Purchase of 3 Apparatuses in the… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Issue A Purchase Order To Ten-8 Fire & Safet… Commissioner Hovis - Financial and Management Services - Finance - To Approve a Certificate of Need (CON) for South Point Fire Department for Purchase of New Engine in the Amo… To authorize the Director of Finance and Management and Director of Public Safety, on behalf of the Division of Fire, to enter into contracts for the purchase of consumable su… Request for approval to continue the use of a County credit card that is used for meal purchases to support the Harris County Office of Homeland Security & Emergency Managemen… Sponsor: City Manager’s Office Authorizing the Manager of Procurement Services to execute purchase orders for contract EV2833-02 in an amount up to $1,370,381.00 with Brown & … Piggyback purchase through the HGACBuy Cooperatives Purchasing Agreement with Great Plains Fire Equipment in an amount up to $143,570.00 for structural firefighting turnout ge… Use of a Cooperative Contract for the Purchase of Emergency Communications Eventide 911 Solution (Replacement/Upgrade) for the Department of Innovation and Technology (Citywid… To authorize the Director of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Pur… Authorizing the Clerk of Toledo Municipal Court to enter into an agreement with Friends Service Co. Inc. for the purchase of case file folders for $110,120; and declaring an e… Approval of a purchase order to various vendors for the fiscal year ending 2026, in an amount not to exceed $80,000.00, to provide for the purchase of police and public safety… Utilization of a cooperative purchasing agreement with Alfred Benesch & Company for fire assessment study update services for Fiscal Year 2026-27 in an amount not to exceed $7… Order to approve and authorize the purchase of (11) Morning Pride Bunker Pants from Delta Fire & Safety Inc. in the amount of $40,601.00. (MS STATE CONTRACT #8200078722) (FD) To authorize the Department of Finance and Management to enter into contract with PerkinElmer US LLC for the purchase of two ATR accessories with associated shipping costs for… Presentation By The Brady Hunter Foundation, Of A $17,500.00 Donation For The Purchase Of Police Canine. ORDER approving the purchase of a vinyl sign printer with all start up items from Sign Warehouse for the Sheriff’s Office, at a cost of $21,884.16, payable from Account No. 02… To authorize the Director of the Department of Finance and Management to modify and extend three (3) Universal Term Contracts for the option to purchase Janitorial Supplies wi… COMMUNITY CORRECTIONS PARTNERSHIP RADIO PURCHASE REQUEST FOR LASSEN COUNTY PROBATION DEPARTMENT AND THE CITY OF SUSANVILLE SUBJECT: Request to purchase Radios for the Lassen C… A Resolution of the City Commission accepting the recommendation of the Police Department to authorize the purchase of ammunition from Florida Bullet Inc. as a “Sole Source Pr… Approval of a request by Genesee County's Sheriff's Office for a purchase order to Blue Cross Blue Shield of Michigan, in an amount not to exceed $48,206.05, to cover addition… Approval of an emergency purchase order request for Waldorf & Sons, not to exceed $11,700.00, to provide for the replacement of two collapsed parking lot catch basins at Genes…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.