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
Resolution authorizing purchase agreement with Conway Beam Truck Group, Inc. on behalf of the Chemung County Elmira Sewer District (PGB-2539 Sludge Truck Chassis) Resolution authorizing purchase agreement with Guthrie Heli-Arc, Inc. on behalf of the Chemung County Department of Public Works (Vacall Street Sweeper Debris Body) Resolution authorizing purchase agreement with GFI Genfare on behalf of the Chemung County Planning Department and the Chemung County Transit System Resolution authorizing purchase agreement with Tracey Road Equipment on behalf of the Chemung County Department of Public Works (PGB-2878 10-Wheel Plow Truck) Resolution extending purchase agreement with Toshiba Business Solutions on behalf of the Chemung County Department of Central Services (PGB-2614 Print Management Services) Municipal GIS Partners, Inc. 2026/2027 Standing Purchase Order Consider action on approval of the purchase of a Freightliner Dump Truck from Premier Truck Group through the Sourcewell Contract #032824-DAI [Previously discussed] Purchase of a Case 721 G End Loader from McCann Industries of Addison, IL — Sourcewell Cooperative Purchasing Contract # 011723-CNH and Bid Waiver (Omni… (Discussion only) Waiver of the Bidding Process and Purchase of a Falcon Asphalt Hot Box and Recycler Trailer from Midwest Paving Equipment, Inc. A Resolution Waiving the Formal Bidding Requirements of the City’s Purchasing Manual and Approving the Purchase of Phone Services from Infobip Voice, Inc., of Jersey City… Discussion and consideration for approval to purchase a Dell Poweredge R660 Server from Insight Public Sector utilizing the Omnia Partners Contract — Rob Ogle Discussion and consideration for approval to purchase a Pure Storage Flash Array/RC20 - Flash Storage Array with 3-year Support Subscription from Insight Public Sector Utilizi… Request approval to utilize cooperative purchasing - Department of Public Works, Sourcewell-GapVax Contract 101221-GPV, Sewer Vacuum, Hydro-Excavation, and Municipal Pumping E… To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the Universal Term Contra… Consideration of a Resolution Waiving Formal Bidding and Authorizing the City Manager to Negotiate and Execute a Purchase Order to Meridian Rapid Defense Group, Inc. for Publi… To authorize the Finance and Management Director to issue a purchase order and associate all General Budget Reservations to Vance Outdoors Inc. for the purchase of training am… Purchase Order to Ken Garff Ford in the Amount of $128,501.00 Under Douglas County IFB #027-25. Authorizing the City Manager to ratify a purchase order in the amount of $2,935.00 for a cumulative amount of $102,827.01 to Aero BridgeWorks, Inc. for an emergency repair. A … Discussion and Action: Cooperative Purchase of VMware Server Licenses from Sterling Computers Corporation and Authorize Acceptance of the Broadcom Terms and Conditions for the… Recommendation for the approval of a contract purchase order to R. C. Wegman Construction Company, for the construction of the Highway Maintenance Facility, for the Division o… Approve expenditure for 16 Fiscal Year 2026-27 Annual Purchase Orders for Electric and Water operations, with estimated amount of $3,682,426 - Approve expenditure for 21 Fisca… A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BRIGHTON, COLORADO, ACCEPTING THE PROPOSAL OF SEMA CONSTRUCTION, INC. AND APPROVING THE PROCUREMENT OF THE CONSTRUCTION OF SABL… General Claims - $3,993,906.41 and Purchase Card - $36,534.52 Sponsor: Director of Water Services Department Authorizing the Manager of Procurement Services to execute a $2,700,000.00 construction contract with SHEDIGS IT, LLC, for the E… Sponsor: Director of Water Services Department Authorizing the Manager of Procurement Services to execute a $2,000,000.00 construction contract with SHEDIGS IT, LLC, for the E… A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BRIGHTON, COLORADO, ACCEPTING THE PROPOSAL OF ASPHALT SPECIALTIES CO., INC. AND APPROVING THE PROCUREMENT OF THE ASPHALT PORTIO… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Outreach Strategists, LLC in the additional amount of $1,400,000 … Resolution authorizing the purchase and installation of new play equipment at Lake Hills Community Park and demolition of existing play equipment utilizing the cooperative agr… Resolution authorizing the purchase and installation of new play equipment at Lewis Creek Community Park, and demolition of existing play equipment utilizing the cooperative a… Approve a professional service agreement and purchase order with Marc Taylor Inc., of Phoenix, AZ, to provide Owners Representative services for the Phillies BayCare Ballfield… Authorize a three-year Interlocal Cooperative Purchasing Agreement with ACT Event Services, Inc. for janitorial services at various administration areas at Cattle and Swine Bu… Consider authorizing the purchase of 2 F-150 Responder trucks and the upfit of the 2025 Chevy Tahoe Responder in the amount of $146,584.30 to be funded from Account # 11-8700-… Board approval to purchase one (1) Bauer Cascade Unitized Air System, with Trade-in of the existing system, in the amount of $120,735.40 through Breathing Air Systems as a Sol… Consider authorizing the purchase of 8 APX Next Portable Motorola radios and 2 APX6500 mobile Motorola radios in the amount of $110,525.26 to be funded from account number 11-… Board approval to purchase 22.4 acres of Bat Programmatic Agreement (BPA) Credits from the Georgia Department of Natural Resources in the amount of $105,728.00 for the Post Ro… Request by the Office of the Purchasing Agent for approval of a State of Texas Department of Information Resources (DIR) Cooperative Contract award on the basis of low quote a… Recommendation for the approval of a contract purchase order to Grainger, for the purchase of 141 filing cabinets, for the Sheriff's Department and Human Resources, for the pe… Request by the Office of the Purchasing Agent for approval of an award and that the County Judge execute an agreement and exercise the renewal option with Making it Better dba… Adopt a Resolution Authorizing the Purchase and Installation of Office Systems Furniture from Durst Contract Interiors, of Stockton, to Furnish the New Animal Services Facilit… Commissioner Hovis - Financial and Management Services - Finance - To Approve a Certificate of Need (CON) for All VFDs in the Unified Fire District for Motorola Portable Radio…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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