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 RESOLUTION NO. 36-26 TO ISSUE A PURCHASE ORDER TO CMJ EMERGENCY LIGHTING SOUTH LLC FOR THE PURCHASE OF EMERGENCY LIGHTING AND ACCESSORIES UTILIZING THE FLORIDA SHE… A Resolution of the City Council of the City of Laredo, Texas, authorizing the City Manager to submit a grant application in the amount of $1,602,116.00 to the Office of The G… To authorize the Director of the Department of Development to enter into a Subaward Not-for Profit Service Contract with Community Action Program (CAP) Commission of the Lanca… Piggyback purchase through the ND State Contract with Nelson’s Auto Center in the amount of $138,995.76 for three 2026 Ford Police Interceptors (PBC26116). To authorize the Finance and Management Director to enter into a contract for the option to purchase Mainline Fire Hydrants & Hydrant Parts with Core & Main LP., and Ferguson … Authorize the Interim City Manager to Issue a Purchase Order to Central Florida Yamaha in the Amount of $83,398 using the State Contract 47QSWA23D006A- Chief Tracy Frazzano, P… ORDER authorizing the purchase of a 2026 Ford F-150 from Courtesy Motors, from State Contract No. 8200083370, Item No. 071-80-46257-9, for the Sheriff’s Office, at a cost of $… A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Purchase of Service Agreement with Point One USA, LLC., for bomb techn… Approval of the purchase of replacement Self-Contained Breathing Apparatuses (SCBA) for the New Braunfels Fire Department from HEAT Safety Equipment LLC. To authorize the Director of the Department of Development to enter into a Subaward Not-for Profit Service Contract with Licking County Coalition for Housing in an amount up t… Consideration to authorize to execute a three year support service contract with Via Mobility, LLC in the total amount of $200,410.00. This contract is for a web-based support… Use of a Cooperative Contract for the Purchase of 200 Ballistic Helmets (Replacement) for the Mesa Police Department (Citywide) This contract will be used to purchase 200 ball… To authorize the appropriation of the 2025 HOPWA entitlement grant funds in an amount up to $2,584,130.00; to authorize the Director of the Department of Development to enter … Recommendation for the approval of a contract purchase order issued to Promega Corporation, for the purchase of a new genetic analyzer, for the Sheriff's Office, for the perio… Approval of Request by Long Valley Fire Protection District to Extend the One-Time Pacific Gas and Electric Disaster Settlement Funds, in the Amount of $15,044 to Purchase EMS… To authorize the Finance and Management Director to associate General Budget Reservations resulting from this ordinance with the appropriate universal term contract purchase a… To authorize and direct the Finance and Management Director to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Cont… PURCHASE REQUEST FOR AN ARMORED RESCUE VEHICLE SUBJECT: Purchase request of a Lenco BearCat armored rescue vehicle, including operational considerations and financial impacts.… Authorization to purchase four police services canines from Gold Coast K9 Services - Authorize a sole source purchase to replace four (4) police services canines from Gold Coa… Commissioner Hovis - Financial and Management Services - Finance - To Approve the Appropriation of Unified Fire Protection Service District Fund Balance for Distribution to Ga… To authorize the Finance and Management Director to associate any and all budget reservations resulting from this ordinance with the purchase agreement with Cellco Partnership… Discussion and possible action regarding the Cleveland County Sheriff’s Office request to approve the Contract for Services between the Cleveland County Sheriff's Office and G… Subject: Allstar Fire Equipment Agreement From: Oakland Fire Department Recommendation: Adopt A Resolution (1) Authorizing The City Administrator To Enter Into An Agreement Wi… A Resolution authorizing the Div. of Fire and Emergency Services to purchase cardiac monitors from ZOLL, a sole source provider, and authorizing the Mayor, on behalf of the Ur… Discussion and possible action regarding - Request from Lexington Fire Department for $24,775.88 to purchase eighteen (18) sets of WILDLAND PPE ($17,137.11). Traffic safety it… Discussion and possible action regarding - Request from Moore Fire Department for $22,909.52 to purchase various firefighting tools including a Halligan bar, pry bar, pike pol… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Issue A Blanket Purchase Agreement To Galls, LLC For Polic… Authorize a purchase order to Motorola Solutions, Inc. (Motorola) of St. Petersburg FL, for the purchase of a Mach Alert Fire Station Alerting (FSA) system in an amount not to… To authorize the Director of the Department of Finance and Management, on behalf of Facilities Management Division, to enter into a contract with Carmen’s Distribution System,… Transfer of funds from account no. 5000-4510-54110 (Equipment and Machinery) to account no. 5000-4510-53370 (Repair and Maintenance-Other Equipment) in the amount of $11,005 t… To authorize the Finance and Management Director to enter into a contract for the option to purchase Trees and Nursery Stock with Schichtels Nursery, Inc.; to authorize the ex… A Resolution authorizing the Grants Administrator or designee to apply, submit, accept, reject, alter, or terminate grant applications, agreements, and related documents on be… Resolution authorizing the Mayor, the Director of the Office of Management and Budget, and the Director of the Department of Public Safety to enter into an Agreement or Agreem… Resolution authorizing the submission of a grant application in the amount of $99,144.12 for the FY 2027 Border Zone Fire Departments Program from the Texas Office of the Gove… To authorize the Director of the Department of Technology to enter into contract with Kambrian Corporation for the purchase of Cloudflare Domain Services, and to authorize the… Request by the Fire Marshal’s Office that the County Judge execute an agreement with Flock Group, Inc., Harris County Municipal Utility District (MUD) No. 468, and the Harris … Adopt Budget Resolution increasing the FY 2025-26 appropriations and estimated revenues for the Sheriff-Coroner-Public Administrator’s Org 3111 in the amount of $65,000 for th… 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 H.P. Thom… To authorize the Finance and Management Director to enter into a universal term contract for the option to purchase Technology Disposal with Columbus Micro Systems, Inc.; and … To authorize the appropriation of $2,525,931.90 from the unappropriated balance of the Law Enforcement Contraband Seizure Fund to the Division of Police to fund travel and tra…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.