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
Approve and authorize the County Purchasing Agent or designee to execute Renewal and Amendment No. 2 to the Professional Services Agreement with the Law Office of William Scot… a. Approve and authorize the County Purchasing Agent or designee to execute Renewal and Amendment No. 2 to the Professional Services Agreements (PSA) for Alternate Defender Of… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Geocko, Inc. DBA FORWARD to decrease funds by $175,000 to update … a. Approve and authorize the County Purchasing Agent or designee to execute Professional Services Agreement (PSA) with Roland L. Soltesz for legal representation in indigent a… Approve $38,649.75 to Communications, Cabling, & Networking or CC&N for the purchase of an uninterruptable power supply (UPS) for the new Operations Center Request for approval to purchase gift cards in an amount up to $6,000 using donated funds from Harris Resources Foundation for youth related basic needs support and youth enga… Resolution Directing the Chief Procurement Officer to Dispose of Certain Electronic Equipment via Donation to a Qualifying Charitable Corporation Purchase Order Agreements With Lutheran Services Florida, Inc., d/b/a LSF Health Systems for Funding of the Community Paramedicine Program and Mental Health and Substance Abus… A Resolution Accepting the Proposal for the Purchase of Indoor Playground Equipment from Kompan Inc. for Jungle Safari Redevelopment Project AN EMERGENCY ORDINANCE Authorizing the Mayor and the Commissioner of Purchases and Supplies to acquire and re-convey properties presently owned by Starling Stone LLC, and/or i… Consider a resolution authorizing the City Manager to issue a Purchase Order to Siddons-Martin Emergency Group, LLC for the purchase of a fire pumper apparatus. Settlement and Purchase Agreement and associated conveyance documents between Acer Equities I, LLC (Parcel 2) and the City of Pflugerville to acquire real property interests f… Acknowledgment of receipt to signed purchase agreement from Bell Family Trust for county purchase of approximately 33 acres along Old Whitfield Road, Pearl, MS. Authority to c… Motion to add the following to the agenda:1. Acknowledgment of receipt to signed purchase agreement from Bell Family Trust for county purchase of approximately 33 acres along … <p style="margin-top: 0in; margin-right: 0in; margin-bottom: 8pt; font-size: 16px; font-family: Aptos, sans-serif;" data-pasted="true"><span style='font-family:"Calibri",sans-… APPROVE THE PURCHASE OF A 2026 KME K180 RESCUE/PUMPER FROM SAFE INDUSTRIES IN THE AMOUNT OF $925,000 UTILIZING HOUSTON-GALVESTON AREA COUNCIL (H-GAC) COOPERATIVE PURCHASING PR… Authorize a purchase order to Ten-8 Fire and Equipment, Inc, of Bradenton, FL for one Osage Warrior Type 1 Rescue mounted on a 2027 Ford F450 Crew Cab chassis in the amount of… Discussion and possible action regarding Resolution 2026-2107: Transfer of funds from General Fund for Information Technology (IT-MIS) in an amount not to exceed $240,000.00 f… Approval to Purchase Submersible Pumps — Utilities Department (FY 2026 Budget Funded - Water & Sewer Enterprise Fund) - PSI Technologies, Inc.: Approve a purchase agreement fr… 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 fro… A Resolution of the City Commission authorizing the ratification of emergency work performed by Jomark Equipment and Consulting Inc. for sewer main fitting connection repairs … APPROVE THE PURCHASE OF A KUBOTA SKID STEER S SERIES SVL75-3HFWVCC WITH RELATED ATTACHMENTS FOR USAGE PRIMARILY AT RIDLEY SPORTS COMPLEX AND OTHER PARKS AS NEEDED IN THE AMOUN… A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF HALLANDALE BEACH, FLORIDA PURCHASE FROM KRONOS SAASHR, INC. FOR TIME CLOCKS AND SOFTWARE MAINTENANCE SUPPORT SERVI… Planning and Building Department, Code Enforcement Division, recommending the Board approve and authorize the Purchasing Agent to execute an amendment to Agreement 8903 with J… Approve Purchase - Networks Inc - Aruba Traffic Fiber Switches - Public Works - $63,850.92. Recommendation for the approval of a contract purchase order to SHI International Corp., for Governmentjobs.com d/b/a NeoGov, for licensing for E-Recruiting and Employee Onboa… Request approval to purchase a transport vehicle for Juvenile Detention from Shawnee Mission Ford on State Contract, in the amount of $57,514.00, to be paid from approved FY20… Move to approve the purchase of a 2026 GMC Sierra 3500HD one ton pickup truck in the amount of $53,197.00 utilizing the MiDEAL cooperative purchasing agreement and amend the S… Approve and authorize Clerk of the Board to execute Budget Transfer No. 71 transferring FY 2025-26 appropriations from Account 7311 (End User Software) to Account 8300 (Equipm… Approve Purchase - Hubbell-Alcara Technologies LLC - DCUs - Public Works - $25,592.77 Approve Purchase - Iowa Signal Inc. - DCU Poles - Public Works - $18,830.00 Purchases of $2,000 or More & Contract Awards To authorize the Finance and Management Director to enter into a contract for the option to purchase UV Reactor Parts and Maintenance Services with B L Anderson Co. Inc.; to a… <p style="margin-left:0in;" data-pasted="true"><strong><u>Resolution:</u></strong><strong> </strong>Receive a Report, Hold a Discussion and Take Action to Purchase One 2027 In… Approval to Purchase Additional Software Licenses for Comprehensive Video and Digital Evidence Management System — Police Department (FY 2026 Budget Funded) — Axon Enterprise,… Sponsor: Director of Water Services Department Authorizing the Manager of Procurement Services to execute an $8,500,000.00 construction contract with SAK Construction Company,… Adopt a resolution authorizing the Director/Chief Information Officer or designee to execute necessary contract documents for the procurement and renewal of software, hardware… MOTION TO DIRECT County Administrator to implement an affordable homeowner purchase assistance program funded by $5,000,000 from the Fiscal Year (FY) 2026 Affordable Housing T… Authorize a purchase order to Wastequip Manufacturing Company LLC of Charlotte, NC for the purchase of roll-off containers, compactors, and compactor parts in a not-to-exceed … MARINE SERVICES LLC dba NORTHSTAR INDUSTRIES for Purchase of Two (2) General Electric (GE) 600 HP Motors through the BuyBoard Cooperative Purchasing Program for Houston Public…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.