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.
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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
Adopt a Resolution of the Lodi City Council Authorizing the Interim City Manager to Execute Purchase Agreement for Personnel Safety Equipment with LC Action Police Supply of S… APPROVE spending authority in an amount not to exceed $450,000.00 for Boots and Other Footwear through the General Services Administration’s Cooperative Purchasing Agreement S… MOBOTREX, LLC for Purchase of Ten (10) Derq Video Detection Systems through the BuyBoard Cooperative Purchasing Program for Houston Public Works - $350,000.00 - Special Revenu… Motion Approving an Agreement for the Proprietary Purchase of Professional Services - N. Harris Computer Corporation - $249,200 - (Commission Districts 1, 2, 3 and 4) RESOLUTION AUTHORIZING TO ISSUE A PURCHASE ORDER TO GABRIELLA TRUCK SALES, FOR A 2027 KENWORTH T280 MID-SIZE HOOKLIFT TRUCK WITH A FLAT BED AND CONTAINER, UNDER SOURCEWELL CON… Purchase of Laser Shot Judgment Training System in the amount of $160,610 Dept/ Agency: Administration/Division of Central Purchasing Action: (X) Ratifying (X) Authorizing (X) Amending Type of Service: Amend Resolution # 7R1-j 10/22/2025 to increase… Approval of Chair's signature on a purchase order for Daniels Long Chevrolet for the San Miguel County purchase of two - 2026 Chevrolet Silverado EV 4WD Crew Cab Pickup, not t… Douglas County Sheriff’s Office is Requesting Board of County Commissioners Approval of Purchase Order to Ken Garff Ford in the Amount of $128,501.00 for the Replacement of Un… Consider approval to enter a Standard Purchase Contract with Core and Main, LP; as the primary vendor for the annual purchase of Water and Wastewater System Materials; utilizi… RESOLUTION AUTHORIZING A PURCHASE ORDER TO ELECTION SYSTEMS & SOFTWARE, LLC, TO PROVIDE LICENSE AND SOFTWARE MAINTENANCE FOR THE ELECTION MACHINES FOR THE PERIOD OF JANUARY 1,… Consider approval to purchase twenty-two (22) Q-Free XN-ITS Traffic Signal Controllers from Texas Highway Products; through Buyboard Contract #703-23; in the amount of $91,696… RESOLUTION AUTHORIZING TO ISSUE A PURCHASE ORDER TO WINNER FORD FOR TWO (2) 2026 FORD POLICE UTILITY INTERCEPTORS FOR WARREN COUNTY CORRECTIONS AND WARREN COUNTY PROSECUTOR’S … Discussion/possible action to approve Quote No. 63444971 with Carahsoft Technology Corp. for the purchase of Cellebrite software and hardware for the Criminal Investigation Di… Recommendation for the approval of a contract purchase order to Osburn Associates, Inc., to furnish and deliver sign faces for the Sign Shop, as needed for the Division of Tra… Resolution to rescind DT-P-0002-26, a purchase order issued to Lightle Enterprises, LLC., to furnish and deliver sign faces for the Sign Shop, as needed for the Division of Tr… Discussion and possible action to purchase eight (8) 2024 Dodge Durango Pursuit AWD vehicles from the Kansas Highway Patrol. Each vehicle is equipped with a 5.7L V8 engine and… Discussion/possible action to approve Cooperative Purchase Agreement with Knowledge Capital Alliance to update several public health preparedness plans, develop a Vaccine Prev… Order to approve and authorize the purchase of a Life Pack 15 Cardiac Monitor from Stryker in the amount of $20,083.02. (sole source) (FD) Discussion/possible action to approve Quote No. 208029 with Envirosafety for the purchase of communication and hearing‑protection equipment for loud‑noise environments for the… Approval of Resolution No. 2026-52 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MCFARLAND, CALIFORNIA APPROVING THE PURCHASE OF A NEW PAINT STRIPING MACHINE FROM VISTA PAIN… Discussion/possible action to approve Quote No. LG260227‑275 with U.S. Global Resources for the purchase of an incinerator for the Evidence Division funded through the Nationa… <p style="margin-left:0in;" data-pasted="true">Approve purchase order PO906 to Xcessories Squared Development & Mfg Inc. for 550 sign posts of varying sizes in the amount of $… REPORT FROM COMMISSIONER HARRELL RELATING TO USING BUSINESS COMMUNICATION AND DESIGN EDC BUDGETED FUNDS IN THE AMOUNT OF $7,000 AS PROPOSED. DIRECTION TO STAFF ON PROVIDING ME… Approve purchase order PO905 to Van Diest Supply Co for cut stump herbicide in the amount of $5,425.65 for the Secondary Road Department To authorize the Finance and Management Director to enter into a universal term contract for the option to purchase Enterprise Storage with CDW Government LLC; to authorize th… Conference with Real Property Negotiators - Government Code, section 54956.8. Property: The Square at Campus Pointe (APN 420-180-11T), which is located at 3090 East Campus Poi… Resolution authorizing the purchase of three (3) Zoll Emergency Medical Service Auto Pulses from Zoll Medical Corporation, under the National Purchasing Partners (NPP) contrac… Consideration of Price Adjustment for Lucas Construction, Inc. under B241012 - Miscellaneous Asphalt Paving submitted by Purchasing Agent The Procurement Department requests Council approval to award ITB No. 26-13R to C.W. Matthews Contracting Co., Inc. for labor, materials, equipment, tragic control, supervisio… Authorize a three-year master agreement for the purchase of aluminum sign blanks for the Department of Transportation and Public Works - CANUCK POWER INC in the estimated amou… The Procurement Department requests Council approval from City Council to authorize the City Manager to execute a piggyback agreement with Hardy Chevrolet GMC, Inc., dba Hard… Sponsor: Director of General Services Department Authorizing the Manager of Procurement Services to exceed the $1,000,000.00 contract threshold for EVP2997 with Tyler Technolo… Consideration with possible action to approve the purchase of thirteen (13) 2026 Ford Police Interceptor Utility Hybrid AWD vehicles for the Police Department for a total of $… Authorizing the City of Madison to enter into a Purchase of Services contract with TerraVenture Advisors, LLC to provide relocation assistance and services to the tenants occu… The Procurement Department requests Council to authorize a piggyback agreement with the 144th Marketing Group under State of Georgia Department of Public Safety Contract no. 4… Consider and act to authorize the purchase of furniture for the new Parks Administration Building from Furniture Marketing Group (FMG) in the amount of $403,384.96, plus a 5% … The Procurement Department requests Council approval to increase funding under ITB No. 24-10 Electrical On Call Maintenance Services with Face N Sons, LLC by one hundred thous… To make an additional appropriation of $380,000 within the Capital Projects Fund for the purchase of land. Purchase of Verkada security cameras and an access control system for Melbourne City Hall, Project No. 10925, Atlantis Electrical Systems, LLC, Palm Bay, FL - $316,326.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.
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