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
Public Contract for Services with Trans Aero LTD for Exclusive Use Helicopter Services for the Office of Emergency Management and Purchase Order for Approved $1,530,000.00 Bud… To authorize the Director of the Department of Development to establish contracts with various contractors for the maintenance of properties maintained by the Division of Real… Consider recommendations regarding a Request for Waiver of Competition for Purchase of Uninterrupted Power Source (UPS) Batteries, as follows: a) Authorize the Purchasing Agen… Village Equipment to be Declared Surplus Ordinance approving the request of departments to sell and/or dispose of surplus equipment as more specifically detailed in Exhibit "A… Monroe County Sheriff's Office request for expenditure of Federal Equitable Sharing Funds for FY2026 in the amount of $6,740.36 to procure a visitor tracking system for the Mi… AN EMERGENCY ORDINANCE Authorizing the Director of Public Safety to enter into one or more various written standard and requirement contracts, and for professional services wi… Resolution authorizing the submission of a grant application in the amount of $12,222.00 for the FY 2026 Community Grants Program from the Lower Colorado River Authority (LCRA… To authorize the Finance and Management Director to enter into a contract for the option to purchase Absorbent Materials and Spill Containments with Fastenal Company and W.W. … To authorize the Finance and Management Director to enter into a contract for the option to purchase Potassium Permanganate with Bonded Chemicals, Inc.; to authorize the expen… To authorize the Finance and Management Director to enter into a contract for the option to purchase Soda Ash with Bonded Chemicals, Inc.; to authorize the expenditure of $1.0… Consideration to approve the purchase of fifteen smart combination hydraulic power rescue tool packages (SC 358 E3 Connect Combi 9Ah) and horizontal brackets for Hurst eDrauli… Purchase of Twelve (12) Bullard QXT Pro Thermal Imagers and Twelve (12) Basic Feature Packs for the Joliet Fire Department from Dinges Fire Company in the Amount of $91,140.00 Recommendation for the approval of a contract purchase order to Currie Motors Frankfort, Inc., to furnish and deliver one (1) 2026 Ford Black Police Interceptor for Campus Sec… RESOLUTION AUTHORIZING A PURCHASE FROM ELITE EMERGENCY LIGHTS, LLC, TO PURCHASE HAVIS EQUIPMENT FOR THE PASSAIC COUNTY SHERIFF’S OFFICE K9 UNIT, PURSUANT TO N.J.S.A. 40A: 11-1… Ordinance Authorizing the Purchase of a Fire Engine from Sentinel Emergency Solutions in the Amount Not to Exceed $1,259,870 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 requesting a transfer of fund in the amount of $16,500 from the Sheriff 911 M&O (116554-54000) to the Sheriff 911 Capital Outlay (116554-55000) … Subject: PSA With Stryker Sales, LLC, Emergency Medical Equipment From: Oakland Fire Department Recommendation: Adopt A Resolution Authorizing The City Administrator To: (1) E… To authorize the Finance and Management Director to modify and extend the contracts for the option to purchase City Work Uniforms with Jonahs Enterprises, Inc. and Galls LLC; … To authorize the Finance and Management Director to enter into a contract for the option to purchase Ferric Chloride with Kemira Water Solutions, Inc.; to authorize the expend… Approval of a Purchase Order with Complete Paperless Solutions for the Digitization of Microfiche/Microfilm police reports and photographs. A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Participating Addendum/Cooperative Purchasing Master Agreement with Sa… Purchase Orders to KUBL Group for Justice Center Jail Control System Upgrade Projects Approved in 2026, Adopted Budget in the Amount of $519,705.00. Piggyback purchase through Sourcewell Cooperative Purchasing Agreement with Nelson’s Auto Center in the amount of $231,659.60 for five Ford Police Interceptors (PBC26067). Discussion and possible action regarding - Approve request from Lexington Fire Department for $24,727.00 to purchase the following: 1)Two (2) fire pumps ($9,377.00 each, $18,7… To authorize the Finance and Management Director to enter into a contract for the option to purchase Sodium Hypochlorite with Bonded Chemical, Inc.; to authorize the expenditu… To authorize the Finance and Management Director to enter into a contract for the option to purchase Liquid Caustic Soda with Bonded Chemical, Inc.; to authorize the expenditu… RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF HALLANDALE BEACH, FLORIDA, AUTHORIZING UTILIZATION OF THE TOWN OF PEMBROKE PARK CONTRACT WITH BLUE LINE SOLUTIONS, L… ORDER authorizing and approving the purchase of five new Fire Trucks with 1,000 gallon Class A Pumper(s) from Deep South Fire Trucks, under State Contract Number 8200060919, a… Request approval for the procurement of supplies and equipment required for residents housed in the County’s Jail facilities in a total amount not to exceed $3,252,299.20 with… Authorize a five-year master agreement for the purchase of ammunition and explosive ordnance for the Dallas Police Department - SSD INTERNATIONAL INC. in the estimated amount … Consider and take action on a resolution: 1) authorizing a three-year agreement with Delta Fire for the purchase of bunker gear in an amount not to exceed $483,552 and 2) a th… Authorizing the expenditure of an amount not to exceed $99,000 from the General Fund and the Utility Administrative Services Fund for the implementation of procurement strateg… Commissioner Hovis - Financial and Management Services - Finance (Emergency Management/Fire Services) - To Approve the Appropriation of Unified Fire Protection Service Distric… ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 1/14/2026, AUTHORIZING a payment of $16,032.96 to Mike Albert Leasing, Inc. from Cincinnati Fire Departm… To authorize the Finance and Management Director to enter into a contract for the option to purchase Harley-Davidson OEM Parts with Centennial LLC dba Farrow East Harley David… A resolution accepting a grant from the Nashville Downtown Partnership, Inc., to the Metropolitan Nashville Police Department to assist with the purchase of fifteen video came… A resolution accepting a grant from the Nashville Downtown Partnership, Inc., to the Metropolitan Nashville Police Department to assist with the purchase of an armored rescue … A resolution accepting a grant from the Nashville Downtown Partnership, Inc., to the Metropolitan Nashville Police Department to assist with the purchase of a mobile command p… A resolution accepting a grant from the Nashville Downtown Partnership, Inc., to the Metropolitan Nashville Police Department to assist with the purchase of a tactical support…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.