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
<strong>Consider Purchase - Freightliner Fuel Transport Truck. </strong>This item considers the purchase of a Freightliner Fuel Transport Truck for daily use by the Fleet Serv… A Resolution of the City Commission accepting the recommendation of the Police Department to authorize the purchase of enhancements from Mark43 as a “Sole Source Procurement,”… Consider and act upon purchasing Dell and Panasonic computer hardware from GTS Technology Solutions through a cooperative contract with the State of Texas Department of Inform… Bid No. 2026-085 - Purchase of Pump and Motor Replacement at Hailey Pump Station. (Staff recommends award to Odessa Pumps and Equipment, Inc., d/b/a Flex Flow, through BuyBoar… APPROVING THE PURCHASE OF EQUIPMENT AND IMPROVEMENTS RELATED TO THE EXPANSION AND ENHANCEMENT OF EMERGENCY MEDICAL SERVICES; PROVIDING FOR PRICING; AUTHORIZING PROCUREMENT THR… <strong>Consider Purchase - Motors for Arden Road Pump Station and 34th St. Pump Station. This item considers the purchase of a 350 horsepower NIDEC and a 600 horsepower NIDEC… Motion to Authorize and Approve the Purchase of Various Materials for the Electric Department Proposed Prospect Substation Project from Fletcher-Reinhardt Company in the amoun… A Resolution of the Town Council of the Town Of Palm Beach, Palm Beach County, Florida, approving a purchase order to Moffatt & Nichol in the amount of $135,820, approving a c… Materials-Only Purchase Order to Valmont Industries Through Build26 for $134,164.70 to Acquire Traffic Signal Poles for the Town Center Drive and Chris Falkel Drive Intersecti… RESOLUTION APPROVING THE PURCHASE OF A FLATBED TRAILER FROM BRUCKNER’S TRUCK & EQUIPMENT THROUGH CHOICE PARTNERS FOR A TOTAL COST OF $131,379.00 FOR THE GARAGE DIVISION; AND A… <strong>Consider Purchase — Control Technologies Inc. </strong>This item considers the purchase of Verkada Camera Systems. This system will add 18 traffic cameras at several i… To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal… <strong>Consider Purchase - Actuated Valves for Bonham Pump Station</strong>. This item considers the purchase of a 24" and a 36" actuated butterfly valve for the Bonham Pump … The Procurement Department requests Council approval to utilize a piggyback agreement with James River Solutions, LLC, for gasoline and diesel fuel delivery for the City of So… Consideration with possible action to approve the purchase of two (2) 2026 Tesla Model Y for the Police Department for a total of $89,390.00. Ratify the Pre-Approved Purchase Order for a 2026 Ford F250 Pickup Truck as Part of the 2026 Capital Improvement Plan Fleet Purchase ($21,692.08 General Fund, $68,899.87 Stree… Board consideration and approval of a sole source purchase from Templeton and Associates for the repair and rebuild of a failed flow control valve at the Fowler Booster Pump S… Authorize $43,949.04 expenditure with Atlantic Emergency Solutions for purchase of turnout gear - <strong>S. KYLE <strong>Consideration of Motion to authorize the expenditure of $26,000 to Baxla Tractor Sales, Inc. for the purchase of a utility vehicle for the police department. Discussion and possible action regarding Resolution 2026-2053: Transfer of funds from General Fund for District Three 1001-930 Salary 51000 to Capital 55000 in an amount not t… Discussion and possible action regarding - The following requests from Cleveland County Fire Departments: A) Request from Noble Fire Department for $8,309.00 to purchase four … Resolution No. 29-2026. A Resolution approving a Then-and-Now Certificate in the amount of $3,448.52 to Premier Occupational Health for the purchase of department physicals. Stanton's Sheet Music, music purchase, $1025.22 (guest conductor & soloist music) Percussion purchase, Amazon, 2 suspended cymbal stands and 2 conga basket stands, total $188.97 Resolution authorizing the acceptance of an unsolicited offer to purchase from Maxon Industries, Inc. for the portion of the City-owned tax deed property at 6600 North Teutoni… Resolution authorizing City entry into a development and credit purchase agreement with Milwaukee Board of School Directors, City of Milwaukee, and CIS MMSD, LLC for the purch… An ordinance relating to the Seattle Parks and Recreation; authorizing the Superintendent to identify, negotiate, and acquire real property and property rights in the Delridge… Increase Purchase Order Amount with Mueller Systems for As-Needed Water Meters Consider adopting an Order to Authorize Purchasing and Rental of Uniforms, Towels, & Mats from Cintas Corporation. Authorize a three-year master agreement for the purchase of fire hydrant backflow preventers and parts for the Dallas Water Utilities Department - PuddinCake LLC dba Test Gaug… To approve a Purchase Order with HD Excavations & Utilities, LLC to provide construction services for the replacement of a failed storm pipe and addition of a new storm struct… Approval to Purchase Various Kitchen Equipment from Cook's Direct Inc. through Sourcewell Pricing Request a motion to approve Ordinance 2026-31<sup> </sup> Waiving competitive bidding and approving the purchase order and lease of a 2024 Vac-Con combination sewer cleaner fr… A Resolution of the City Commission accepting the recommendation of the Community Recreation Department to waive the competitive bid process of the procurement code as a “Spec… A resolution approving a proposed Master Purchase Order between the City and County of Denver and Smyth Companies, LLC for Common Use Boarding Passes and Bag Tags at Denver In… Consideration and action to purchase a 2026 Vac-Con V312N/1300 Combination Cleaning Machine from CLS Equipment Co. Inc., not to exceed $597,000.00 from the Capital Vehicle Fun… Purchase of Seven (7) 2026 Ford Interceptor Utility Vehicles for the Police Department in the Total Amount of $466,866.02 Report from the Public Works Department requesting authorization to purchase seven new vehicles from Sexton Ford, Moline, Illinois, in the amount of $466,044. Discussion and consideration for approval to purchase communication equipment from Land Air Total Communications in the amount of $211,878.48 utilizing the Sevier County Multi… Consider action to approve the purchase and installation of new playground equipment at Park Vista Park with Parkscape Texas, not to exceed $203,325.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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