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.
129,491Procurement records
$166.36BObserved value
44,912Companies
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 27,618Professional services 18,226Health & social 11,897Public safety 8,828Technology 8,612Vehicles & equipment 6,520Utilities & energy 4,946Real estate 3,952
20,056 records
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… 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 Everbridge Inc in the amo… <strong>Request for Purchase of Goods and Services; A.B. Young Company, Inc.; ($142,859.00); Purchase of Burners;</strong> Lane Young, Director of Utilities Request by the Office of the Purchasing Agent for approval of an OMNIA Partners, Public Sector Cooperative Purchasing Program award on the basis of low quote and that the Coun… Request by the Office of the Purchasing Agent for approval of a personal services exemption from the competitive bid requirements and a renewal option with Federal Hall Policy… <strong>Request for Purchase of Goods and Services; P1 Mechanical, Inc.; ($118,555.00); Installation of Euipment on Existing Boilers;</strong> Lane Young, Director of Utilitie… A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF HALLANDALE BEACH, FLORIDA, AUTHORIZING PURCHASE FROM TRINOVA, INC. OF FLOWMETERS, PARTS, AND ACCESSORIES FOR THE C… Request by the Office of the Purchasing Agent for approval of The Interlocal Purchasing System (TIPS) award on the basis of low quote and that the County Judge execute an adde…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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