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
13,785 records
A resolution accepting the terms of a cooperative purchasing master agreement with MBF Industries, Inc. for law enforcement vehicles that are manufactured for a special purpos… A resolution accepting the terms of a cooperative purchasing master agreement with Vector Solutions for training management software for the Nashville Fire Department. A resolution accepting the terms of a cooperative purchasing master agreement with Sweeping Corporation of America, LLC for street sweeping, sewer jetting and hydro-excavation… Resolution - Authorize the City Manager to Execute a Contract with Ten-8 Fire & Safety LLC. for the Acquisition of a Pierce Enforcer Pumper and Authorize the Execution of a Ca… Discussion and possible action regarding - Discussing the purchase or appraisal of real property; specifically the Letter of Intent to purchase from Arvest Bank the property d… Purchase of Five (5) Power Pro 2 (Cots), Four (4) Power Load (Auto Cot Loaders), Four (4) Xpedition Powered Stair Chairs, Four (4) Lifepack35 (Portable Monitor and Defibrillat… Adopt a Resolution of the City Council of the City of Riverside, California, as Successor Agency to the Redevelopment Agency of the City of Riverside, approving a purchase, sa… Accept the record of Emergency Procurement 26-193, June 2026 Storm Restoration and Cleanup, to various vendors for an amount not to exceed $627,549.28 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 MKI Services, Inc.… To approve the purchase of eight (8) Full-Size Pick-Up Trucks in the amount of $359,554 from Randall Reed's Prestige Ford through an existing contract; and authorizing the Cit… Approval of Purchase for One (1) AX17 Vermeer Chipper from Vermeer Illinois Inc in the Amount of $119,527.78 ORDINANCE approving and authorizing Purchase and Sale Agreement between City of Houston, Texas, Seller, and JUAN RODRIGUEZ MARTINEZ, Purchaser, for sale of approximately 7,848… ORDER concurring with Resolution 07082026-01 of the Harrison County Development Commission authorizing and approving the Bill of Sale between the Harrison County Development C… Authorize the City Manager to Issue a Purchase Order to DN Higgins, Inc. for the Installation of a Sanitary Sewer Service Lateral at 839 Inlet Drive in the Amount of $56,380.0… A Resolution to Accept the Proposal for the Purchase of Playground Equipment from BCI Burke Company Approve and authorize the General Manager to issue purchase orders to Howden USA Company (Jim Trace, Environmental Sales Manager), the manufacturer and sole source distributor… A Resolution to Accept the Proposal from Packey Webb Ford for the Purchase of Two 2026 Ford Escapes for the Police Department A resolution approving a proposed Master Purchase Order between the City and County of Denver and Trans-West, Inc., for the purchase of cab and chassis for the Department of T… Sponsor: Mayor Quinton Lucas COMMITTEE SUBSTITUTE Accepting recommendations of the Housing Trust Fund Board; reducing an existing appropriation by $16,470,876.00 and appropria… To allocate SPLOST 2021 funds for the purchase of vehicles and equipment for the County in the amount of $3,500,000. A resolution approving a proposed Purchase and Sale Agreement between the City and County of Denver and 1028 Acoma Partners LLC to purchase 1028 North Acoma Street in the Civi… Approval of Contract with Ronald Sommers, Chapter 7 Trustee for Sitzco Holdings, LCC for the purchase of real property in the amount of $1,825,000.00. Resolution authorizing execution of an agreement with Hughes Fire Equipment, Inc. to purchase four replacement Basic Life Support (BLS) ambulances in the amount to not exceed … Resolution Authorizing the City Manager to Enter into an Agreement to Purchase a 2027 Pierce Enforcer Pumper Engine from Atlantic Emergency Solutions, Inc., of Manassas, VA, f… A resolution approving a proposed Purchase Order between the City and County of Denver and WICKHAM TRACTOR CO. for the purchase of four Puma 165 Powershift Tractors for Airpor… Resolution authorizing execution of an agreement with Braun Northwest, Inc. to purchase one replacement Bomb Squad Support Vehicle in the amount to not exceed $530,354, plus a… $150,000.00 PURCHASE ORDER WITH SOUTHWEST SOLUTIONS GROUP FOR EQUIPMENT LOCKERS Waive Bids and Approve Purchasing Fire Department Equipment and Supplies from MES Services, Inc. Request for a waiver of bids and authorization for the Fire Department to purc… Resolution of the Mayor and Council of Princeton Authorizing the Purchase of a 2027 Ford F250 Regular Cab 4x4 Utility Truck from Ciocca Ford of Flemington for $59,858.00 utili… Actions pertaining to the disposition of City-owned, undeveloped portions of street right-of-way located at North Brawley Avenue and West Buckingham Way (Council District 1): … THIS ITEM HAS BEEN REMOVED FROM THE AGENDA - Pursuant to Government Code §54956.8 to instruct City’s Negotiator, Edward Enriquez, regarding price and terms of payment for the … AUTHORIZATION FOR PURCHASE UNDER THE INTERLOCAL PURCHASING SYSTEM (TIPS) - Stormwater Pipe Rehabilitation: 79th Avenue - Vortex Companies, LLC AUTHORIZATION TO PURCHASE TWO RIFLES AND SCOPE MOUNTS BY STATE FORFEITURE FUNDS - Geissele Automatics Inc. Consideration for authorization to approve a rate adjustment for contract #SC-0000202 to WasteWater Transport Services, LLC submitted by the Purchasing Agent A Resolution to Accept the Proposal from Sutton Ford F550 DRW Chassis Utilizing the Suburban Purchasing Cooperative A Resolution Accepting the Proposal from Monroe Truck Equipment for the Purchase and Upfitting of a Reading Utility Body Installed on a New Ford F550 Chassis Utilizing Sourcew… Dawn Oleksy, Energy Program Manager for the Office of Sustainability, presented a proposal to use a third party solar power purchase agreement to install solar panels at no up… Master Services and Purchasing Agreement and 2026 Purchase Request Between the Douglas County Sheriff’s Office and Axon Enterprises, Inc for Skydio Drones and Axon Outpost Tec… Approval of Agreement with RingCentral, Inc., for the Purchase of Cloud-based Communications Platform and Services, RingEX and RingCX, for the IT Telecom Replacement Project i… Consideration of a Purchase of One North Star 144-1 Ambulance from Braun NW, Inc. in the Amount of $362,439.27 (Budgeted) (Finance Director Bretthauer and Fire Chief Alexander…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.