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
Purchase request by the Public Works Fleet Department for one (1) new 2027 Kenworth T880, Cab and Chassis Truck 952,000 lbs., (4x6) from Florida Kenworth, LLC utilizing the Fl… RES. NO. 32-2026 - </strong>An <u>emergency</u> resolution authorizing the City Manager to purchase a new 8-ton truck cab and chassis from Northern Ohio Peterbilt of Cleveland… Report from the Public Works Department requesting authorization to purchase sanitary sewer lift station equipment to serve the Bally's West Development from Electric Pump, De… Temp. Reso. #R8723 approving the purchase of fuel systems and equipment maintenance and repair services from Genesis Global L.L.C., D/B/A, Advanced Petroleum, in an additional… <div style="margin-left:0in;" data-pasted="true"><strong>R-26-14</strong> Staff Memo and Resolution Approving the Purchase of Police Station Office Furniture at a Cost Not to … Purchase Card Claims for the period of February 27, 2026 through March 26, 2026 in the amount of $73,740.72 Discussion and possible action on Purchase Order No. 108788, issued to Cullum Equipment Services, Inc. of Sallisaw, Oklahoma, in the amount of $70,000.00 for the demolition an… Discussion and possible action on Purchase Order No. 108797, issued to Motorola Solutions, in the amount of $63,500.75 for the 2nd year payment for the multiple in-car camera … Approval of a purchase order to BS&A for the fiscal year ending 2026, in an amount not to exceed $58,993.00, to provide for the annual software maintenance charge; the cost fo… Purchase of One (1) 2027 Unmarked Police Admin Vehicle in the Amount of $46,734.00 Approval of a purchase order to Bound Tree Medical for the fiscal year ending 2026, in an amount not to exceed $45,000.00, to provide for the purchase of medical supplies at G… <div style="margin-left:0in;" data-pasted="true"><strong>R-26-15</strong> Staff Memo and Resolution Approving the Purchase of a Police Replacement Patrol Vehicle for Squad 607… <div style="margin-left:0in;" data-pasted="true"><strong>R-26-12</strong> Staff Memo and Resolution Approving the Purchase of a Police DEA Unmarked Vehicle at a Cost Not to Ex… R-26-13 Staff Memo and Resolution Approving the Purchase of a Building/Zoning Vehicle (2026 Dodge Durango) from Sunnyside Co. – (CDJR) Chrysler Dodge Jeep Ram Through the McHe… Recommendation for the approval of a contract purchase order to Warehouse Direct, Inc., to provide hair and body shampoo for detainees, for the Sheriff's Office, for the perio… <strong>Resolution</strong> - A Resolution Of The Mayor And City Council Of The City Of Miami Springs, Florida, Approving The Purchase Of Additional Golf Products From Taylor … Report from the Public Works Department requesting authorization to purchase paper yard waste bags from Dano Enterprise, Stamford, CT, in the amount of $34,784.61. Resolution Accepting Bid and Authorizing the Purchase of a 2026 Polaris Ranger Crew XP 1000 for the Price of $33,424 for Use in the Police Department and Declaring Certain Pro… Resolution - That the City of Fairhope approves the procurement of Fleet Tracking Subscription that is on Sourcewell (Contract #102924-NWF) with Verizon Connect; and therefore… Report from the Police Department requesting authorization to purchase a one-year subscription of the Lexipol Policy Management software in the amount of $25,913.60.Motion:Moi… Consider approval of the purchase and installation of a flow meter at the Water Treatment Plant for a total cost of $25,733.00. -Public Works Director Anderson AN ORDINANCE AUTHORIZING THE EXECUTION OF A PURCHASE ORDER WITH KW SERVICES DIRT WORK AND EXCAVATION LLC., AND AN AMENDMENT TO THE CAPITAL PROJECTS FUND FOR THE NOYES POOL SID… To authorize the Director of the Department of Finance and Management, on behalf of the City’s Purchasing Office, to exercise an option to renew an existing contract with Trad… <strong>Resolution -</strong> A Resolution Of The Mayor And City Council Of The City Of Miami Springs, Florida, Approving The Purchase Of Custom Blended Liquid Fertilizers For… <strong>Resolution </strong>- A Resolution Of The Mayor And City Council Of The City Of Miami Springs, Florida, Approving The Purchase Of Additional Toro Golf Course Maintenan… Report from the Police Department requesting authorization to purchase the renewal of an investigative tool from Cellebrite Inc. in the amount of $10,740.00 Request for approval to purchase Metro cards, furniture vouchers, gift cards and school uniforms from various retailers in the total amount of $6,000 using general funds and s… <u>Review and Possible Action:</u> <em>Purchase of Parade Candy </em>- $1,500 for Parade Candy for Juneteenth and Independence Day Parades, and continued authorization for thi… Discussion and possible action to approve an expenditure for FreedomFest 2026 in an amount not to exceed $1,000.00 for the purchase and design of Sponsorship and other Freedom… To authorize the Finance and Management Director to enter into six Universal Term Contracts for the option to purchase Heavy Duty Vehicle & Equipment Repair Services with CW D… Resolution authorizing the Mayor to enter into an Asset Purchase and Contract Termination Agreement among the City of Huntsville, Huntsville Venue Group F&B, LLC (“F&B”), and … CDA Resolution No. 4713 - Authorizing the execution of a sole source Contract for the purchase and installation of video surveillance cameras and camera software licenses with… A report from the Executive Director, Department of Health and Human Services, requesting passive review of a purchase of service contract with Feeding America Eastern Wiscons… Purchase Order with CoreView USA, Inc. for Platform-as-a-Service Subscription Licenses and Support Services Purchase Orders with Los Angeles Truck Centers, LLC dba Velocity Truck Centers for Equipment Services and Parts Purchase Agreement with Hempel Industrial Acquisitions, LLC for the property located at 115 and 107 31st Street South for the Fire Department Training Center. Adjourn into closed session (approximately 7:30 P.M.) pursuant to Wisconsin Statutes 19.85(1)(e) (deliberating or negotiating the purchasing of public properties, the investin… Resolution authorizing Chemung County Central Services to utilize Sourcewell Contract to purchase from Enterprise Fleet Management on behalf of the Chemung County Department o… Resolution authorizing purchase agreement with Deere & Company on behalf of the Chemung County Nursing Facility (Mowing Tractor) Resolution authorizing sole source purchase agreement with Converto Manufacturing Co., Inc. on behalf of the Chemung County Elmira Sewer District (Sludge Truck Hoist)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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