What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1213 governments — who is spending, on what, and with which company.
129,318Procurement records
$166.20BObserved value
44,877Companies
1213Governments
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.
Bidding on public work? Get emailed the moment a new solicitation matches your trade.
Create an alert
All categories
Construction 27,581Professional services 18,196Health & social 11,890Public safety 8,810Technology 8,601Vehicles & equipment 6,516Utilities & energy 4,940Real estate 3,946
20,023 records
Discussion and possible action regarding Resolution 2026-2190: Transfer of funds for American Rescue Plan 2021 (ARPA) Special Revenue Fund 1415 from the Court Clerk Social Dis… Consider approval of the purchase of a 3-year licensing contract paid annually for Samsara vehicle asset gateways, a vehicle telematics/GPS solution for a 3-year total cost … Approve/Disapprove the purchase of a replacement Tandem Dump Truck for $220,036 from Cumberland utilizing the Florida State Sheriff's Association Cooperative Purchasing Progra… Public Defender's Office recommending the Board: 1) Authorize the Purchasing Agent to amend Purchase Contract 7996 with Filevine, Inc. for the Public Defender's case managemen… Appropriation from Free Cash (account 01-324001) in the amount of $170,000 to Capital Outlay (#931) to purchase a sidewalk plow. Recommended Action: It is recommended that the City Council: 1. Authorize a contract for the purchase and installation of equipment from Rhythm Engineering in the amount of $1… Consideration of a Sole Source Purchase from Border States Industries, Inc. </u></strong><br data-pasted="true">City Council is requested to consider a sole source purchase fr… To authorize the Finance and Management Director, on behalf of the Fleet Management Division, to associate all general budget reservations resulting from this ordinance with a… Adopt a Resolution to Approve and Authorize the City Manager to Execute all Documents Required to Purchase a Replacement Ford Econoline 350 with an Aluminum Liftgate for the P… Approval of Updated Project Ordinance, Purchase Order to Leak & Associates for Transfer Station Improvement Construction, and Budget Ordinance Amendment to Transfer Additional… Adoption of Resolution R-46-26 Waiving the Competitive Bidding Requirements of Section 61 “Purchasing and Contracting” of the Charter of the City of Bowie and Awarding a Contr… Resolution 26-084<strong data-pasted="true"> </strong>Approving the Purchase of Ten Park Benches from Noblewins of Lakewood, Ohio in the Amount of $82,432.50 Approve purchase of HX30 Hydro Vacuum Excavator and trailer for $81,443.35. Discussion, consideration, and possible action to approve the purchase of Laboratory Equipment for use at the Water and Wastewater Treatment facilities for an approximate amou… Consider approval of purchasing one(1) 2026 Ford F250 for Animal Services from Sam Packs Five Star Ford in the amount of $71,915.24 utilizing BuyBoard Contract #724-23. ORDER accepting the best bid received from Lee Tractor, for one New Mini Excavator Model #KX080-5R3A, with a total cost of $70,460.00 (cost of $116,000.00 less trade ins of $4… Consideration to approve the purchase of ONE 2026 Ford F-350 XL 4X4 SD Crew Cab truck in the amount of $64,031.00 from Gray-Daniels Auto Group. A second quote was received fro… Authorization to Purchase a 6” emergency bypass pump from Thompson Pump for the amount not to exceed $53,300. (ACTION) ORDER authorizing and approving the State Contract purchase from Lee Tractor Co., for the following items: 1. One New Kubota M7060HDC-4WD, Cab and Air Tractor, State Contract … Accept the quote from Bonnell Industries for the purchase and installation of a 5200 Series Snow Wing in the amount of $28,999.23 <strong>Traffic Operations (Reflective Back plates) </strong><br>Amount: $26,255.00<br>Expenditure: Purchase reflective back plates as part of a replacement grant program with… <strong><span style='font-size: 12pt; font-family: "Times New Roman";'><u>2026-50</u> Resolution Authorizing The Purchase Of A Towmaster T-16T Trailer In The Amount Of $25,920… Recommendation from Finance and Economic Development Committee:<br>Authorize the purchase of two additional leased vehicles from Enterprise- Fire Utility #95 for $19,100.84 an… Appropriation from Free Cash (account 01-324001) in the amount of $10,000 to DPW-Highway (#422) to purchase bike racks. Approve PC Purchase for Council Chamber Upgrade for $4,526.95 from Carey's Electronics A Resolution authorizing the Div. of E911 to purchase scheduling solution software from Vector Solutions, a sole source provider, and authorizing the Mayor, on behalf of the U… ORDER approving the sole source purchase from Reveal 4-N-1 of one 7' Heavy Weight Reveal 4-N-1 arena ground prep drag attachment at a cost of $6,900.00 plus shipping cost in t… Authorize purchase of print and audiovisual materials for the Orange Public Library from Ingram Content Group Approval of a cooperative Sourcewell purchase with MacQueen Equipment LLC for a combination sewer cleaner (Bid Ref#00000-025.70) Resolution - to approve the necessary documents with Martin Equipment for the purchase of one 2026 John Deere 772P Motor Grader <strong>RESOLUTION NO. 38-2026</strong> A Resolution Approving a Vacant Land Offer to Purchase from Rotary Club of Beaver Dam, Wisconsin, Inc. Resolution No. 26-058 - Authorizing the Mayor or City Manager to purchase computers, monitors, docking stations, and other necessary accessories from HP and Foxit PDF software… Resolution No. 26-056 - Authorizing the Mayor or City Manager to purchase a total of 15 2026 Ford Police Interceptors from Thornhill Group, Inc. for the Charleston Police Depa… Consider motion to adopt <strong>RESOLUTION</strong> accepting a purchase agreement and approving documents for the acquisition of temporary construction easement for the SE O… The Duncanville Community and Economic Development Corporation Board of Directors shall convene into closed session pursuant to Section 551.072 and 551.087 of the Texas Govern… [Previously discussed] Waiver of the Bidding Process and Purchase of a Falcon Asphalt Hot Box and Recycler Trailer from Midwest Paving Equipment, Inc. (Omnibus Item) Resolution Approving Purchase from Wetlands Solutions Mitigation Bank, for the Jackson County Household Hazardous Waste Facility Project Consideration of Approval of the Purchase of Two (2) 2026 Ford Expeditions from Chalmers Ford Utilizing a State Pricing Agreement Request for approval of Resolution No. 2026-45 and Purchase Orders with CWR Contracting and Fausnight Stripe & Line for milling/resurfacing and permanent pavement markings. Approve the Cooperative Purchase Agreement with AMS.net, LLC, for the purchase of enterprise-grade technology equipment in an amount not to exceed $975,596.40, Merced County F…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.
Watch a company, a trade, or a word
This page is every procurement record in the index, which is more than anyone reads. Name the thing you actually care about — a competitor, a category, a piece of equipment — and we will email you when it turns up in a government record anywhere.
Free for 14 days, no card — and nothing charges itself: at day 14 the emails simply stop unless you choose to subscribe ($19 a month). One email when something matches, and nothing else. Unsubscribe from any of them. Searching stays free — it is public record.