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
Request by the Office of the Purchasing Agent for approval of a sole source exemption from the competitive bid requirements and a renewal option with Rarestep, Inc., dba Fleet… Approve purchase of thirty-five (35) automation modules from CB Pacific Inc., Kirkland, Washington, for $69,684.10 from Public Utilities RERC Maintenance Generating Plants Acc… Board ratification of an emergency purchase with Gen-Tech, Inc. in the amount of $61,371.67 for the installation of an Automatic Transfer Switch at the Public Safety Complex -… <strong>Purchase Order 2026-00001717</strong> to Hamilton Medical Center for payment of $54,041.16 for Inmate Medical Services. Consider the purchase of security cameras, licensing, and related accessories for the Police Department in the amount of $54,019.74 from SHI International Corp. through the Te… Temp. Reso. #R8717 approving the purchase of fuel card services from Wex Bank, utilizing the State of Florida Fuel Card Services Contract No. 78181701-21-NASPO-ACS, in the amo… Board ratification of a Single Source purchase with Eco-Tech, Inc. for the purchase of two (2) electric valve actuators for the Lower Settingdown Lift Station in the amount of… Order to approve and authorize the purchase of (1) 2026 Toyota Tacoma from Gray-Daniels Auto Family in the amount of $38,095.00 to be paid from Drug Seizure. (quotes obtained) <strong>Purchase Order 2026-00001742 </strong>to Chacon Quality Paint, LLC. For $35,500.00 for repair services on the Interior of the Walker County Health Department. Move to authorize HealthWest to engage CDW‑G, through Sourcewell cooperative procurement pricing, to complete a data compliance project at a cost not to exceed $33,768.00, and… Request for funds to purchase a 15-foot bat-wing mower ($18,500.00) (to be added to the budget ordinance if moved forward) - Mark Lane Request by the Office of the Purchasing Agent for approval of the order permitting the assignment of a contract with Johnson Controls, Inc. (assignor) to Johnson Controls Buil… Request by the Office of the Purchasing Agent for approval of a renewal option with ZT Parks LP for sports tournament coordinator for Precinct 2 for the period of June 8, 2026… Request by the Office of the Purchasing Agent for approval to extend a contract with AJB Construction, Inc. for construction equipment services and related items for Harris Co… A resolution accepting the terms of a cooperative purchasing master agreement with Marathon Equipment Company for bulk solid waste and recycling equipment for the Metropolitan… A resolution accepting the terms of a cooperative purchasing master agreement with Envirosight, LLC for sewer inspection equipment for the Department of Water and Sewerage Ser… Conference with Real Property Negotiators (City) Pursuant to Gov. Code § 54956.8 Properties: --990 Benton Street, Santa Clara, CA 95050 (APN 269-22-072) (acquisition) --777 Be… Approval of Purchase Order Increase for Michael Baker International, Inc. for Plan Check Services Approve Purchase, Sale and Development Agreement with Greens Gibson, LLC., for sale of approximately 12,693 square feet of fee simple interest of City-owned vacant Riverside C… ORDINANCE - CONVEYING THE CITY OWNED PROPERTY ADJACENT TO 2401-2403 N. STATE ROAD 7, MARGATE, FLORIDA, PARCEL ID# 4841 24 01 2280, TO TROPICAL DEVELOPMENT GROUP, LLC; AUTHORIZ… A Resolution to Approve the Purchase of Water Meters from Core and Main as the Sole Supplier of SENSUS Water Meters Consider a resolution approving the purchase of one (1) replacement emergency diesel generator and installation services for the Marshall Branch West Wastewater Lift Station f… Consideration and possible action re: Approval of an Agreement for purchase of a Conservation/Restrictive Use Easement with C&A Rentals, LLC, on Assessor's Parcel Number 006-0… <strong><u>Resolutio</u></strong><u><strong>n</strong></u> - approving the purchase of a Ford Explorer 4x4 SUV from Lonnie Cobb Ford through State of Tennessee Statewide Contr… Request by the Office of the Purchasing Agent for approval of a renewal option with Ardurra Group, Inc. for professional engineering services to provide program management, pr… a. Find that the subject property transfer is categorically exempt from the California Environmental Quality Act (CEQA) pursuant to CEQA Guidelines California Code of Regulati… Resolution authorizing the purchase of 45 replacement and 22 additional light- and heavy-duty vehicles, machinery, and equipment by various departments, of which all 67 units … <strong>Request for Purchase of Goods and Services; Macqueen Equipment, LLC; ($5,041,750.00); 2 Pumpers and 1 Tiller; Additional Services Amendment #3;</strong> Chief Joel Tha… Approve Agreement for Sale and Purchase between La Cala, LLC and Polk County in conjunction with the Environmental Lands Program - CLASAC Project, EL-127-24. ($2,996,250 not t… 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… APPROVE spending authority in the amount of $2,100,000.00 for Purchase of Power Protection Consulting Services for Houston Public Works, awarded to ERADEH POWER CONSULTING, LL… Request by the Office of the Purchasing Agent for approval of a renewal option with Leidos Security Detection & Automation, Inc. for detention security screening equipment for… Request by the Office of the Purchasing Agent for approval of a sole source exemption from the competitive bid requirements and that the County Judge execute an addendum to an… APPROVE spending authority in the amount of $1,222,450.00 for Tree Trimming, Landscaping, Debris Removal, Storm-Related Emergencies and Related Services through the Choice Par… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Hearst Newspapers, LLC d/b/a Houston Chronicle in the additional … An Ordinance authorizing the conveyance of real property owned by the City of El Paso to Investor Edge Limited Co., for the purchase price of $840,500.00; Such real property l… <strong>Request for Purchase of Goods and Services; Insituform Technologies USA, LLC; ($573,296.00); <strong id="isPasted">Cook Creek Interceptor West 36-Inch CIPP Proposal</s… APPROVE spending authority in the amount of $470,350.00 for Purchase of Mapping and Systems Assessment through The Interlocal Purchasing System for Houston Information Technol… APPROVE spending authority in an amount of $415,943.39 for Purchase of Upgrades to the Existing In-Building Cellular Distributed Antenna System (DAS) through the Texas Departm… <strong>Request for Purchase of Goods and Services; Waymire A.P.S.; ($196,395.41); <strong id="isPasted">Vehicle Equipment</strong>;</strong> Chief Drake Sterling, Carmel Poli…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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