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What local government is buying

Contracts, awards, bids and purchase orders pulled from the official record of 1209 governments — who is spending, on what, and with which company.

128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments

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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19,818 records

Consider and take appropriate action to ratify additional expenditures with Eagle Labs Inc. in an amount not to exceed $61,500.00 for polymer coagulant used at the water treat… $62K Eagle Labs Inc Mineral Wells, TX Oct 5, 2026 purchase Utilities & energy ORDER authorizing and approving the State Contract purchase from Landers South, ) for 5 pick-up trucks (3/4 TN, Crew Cab, 4WD, DIESEL), State Contract #8200088570, in the amou… $58K Harrison County, MS Oct 5, 2026 purchase Vehicles & equipment <strong>Police (Microsoft Annual Subscription)</strong><br>Amount: $57,713.12<br>Expenditure: Purchase of annual Microsoft subscription. $58K Waterloo, IA Oct 5, 2026 purchase Technology Purchase Requisition, Annual SSO and MFA Software Renewal, CDWG, $56,618.50 $57K Northport, AL Oct 5, 2026 purchase Technology Consider and take appropriate action to issue a purchase order to Pace Analytical for influent and effluent sampling and testing at the Pollard and Willow wastewater treatment… $57K Mineral Wells, TX Oct 5, 2026 purchase Utilities & energy Approval of FY27 Purchase Order in the amount of $56,000.00 to Wilmington Health Occupational Medicine for NFPA Physicals $56K Pender County, NC Oct 5, 2026 purchase Health & social Purchase Requisition, CDWG, License Renewal, $53,089.00 $53K Northport, AL Oct 5, 2026 purchase Technology Recommendation for the approval of a Contract Purchase Order to Warehouse Direct, Inc., to provide trash and recycling can liners, for the DuPage Care Center, for the period o… $53K Warehouse Direct, Inc DuPage County, IL Oct 5, 2026 purchase Utilities & energy Discussion and possible action to approve the expenditure not to exceed $52,000 for the purchase and upfitting of a 2027 Ford F150 Code Enforcement Vehicle for the police depa… $52K Hewitt, TX Oct 5, 2026 purchase Vehicles & equipment Approval of a purchase order for $50,000 to Ricoh USA, Inc. for the costs of City copiers, scanners and printers. $50K Ricoh USA, Inc Longwood, FL Oct 5, 2026 purchase Approval of Purchase Order and contract to The Wooten Company for the update to Water and Wastewater System Specifications and Standards for $49,800.00 $50K Wooten Company Pender County, NC Oct 5, 2026 purchase Utilities & energy ORDER authorizing and approving the State Contract purchase from Courtesy Motors, for 5 pick-up trucks (1/2 TN, Crew Cab, 4WD,Gas), State Contract #8200088568, in the amount o… $46K Courtesy Motors Harrison County, MS Oct 5, 2026 purchase Vehicles & equipment Consider and take appropriate action to ratify additional expenditures with Evoqua Water Technologies in an amount not to exceed $46,000.00 for fiscal year 2026 for Chlorine D… $46K Evoqua Water Technologies Mineral Wells, TX Oct 5, 2026 purchase Utilities & energy Recommendation for the approval of a purchase order to Sid Tools Company d/b/a MSC Industrial Supply, for maintenance, repair and operation supplies, as needed for the Divisio… $35K Sid Tools Company DuPage County, IL Oct 5, 2026 purchase To approve the purchase orders receiving report and payment claims as of 9/29/2026 totaling $30,622.53. $31K Glenpool, OK Oct 5, 2026 purchase Purchase Requisition, Tires for Police Vehicles, Tuscaloosa Tire & Service Center; not to exceed $30,000.00 $30K Northport, AL Oct 5, 2026 purchase Vehicles & equipment Recommendation for the approval of a contract purchase order to Fastenal Company, for maintenance, repair and operational supplies, as needed for the Division of Transportatio… $30K Fastenal Company DuPage County, IL Oct 5, 2026 purchase Resolution 26-143 Waiving Competitive Bidding Requirements and Approving the Purchase of Firefighting Foam from Air One Equipment in the Amount of $27,732 $28K Air One Equipment Wheeling, IL Oct 5, 2026 purchase Resolution 26-142 Authorizing the Purchase of Five Sets of Firefighting Protective Clothing from Air One in the Amount of $26,045 $26K Wheeling, IL Oct 5, 2026 purchase Approve the Purchase of Nine Stryker, LIFEPAK 1000 Automated External Defibrillators from General Medical Devices Inc. in the amount of $22,836.00 $23K General Medical Devices Inc Sterling, IL Oct 5, 2026 purchase Health & social Purchase Requisition, Replacement Fencing at Hightown Water Tank, Straitline Fence, LLC., $22,189.00 $22K Hightown Water Tank, Straitline Fence, LLC Northport, AL Oct 5, 2026 purchase Construction Purchase Requisition, Outsourced Legal Services, Personnel Matters, Phelps, Jenkins, Gibson & Fowler, LLP $21,875.00 $22K Services, Personnel Matters, Phelps, Jenkins, Gibson & Fowler, LLP Northport, AL Oct 5, 2026 purchase Professional services Permission to purchase 5505 gallons of non-ethanol fuel at $3.95 per gallon from Southside Service at a cost of $21,744.75. (To be paid by Streets Supplies line item.) $22K Southside Service Deadwood, SD Oct 5, 2026 purchase Consideration to approve a quote from Church Plaza, in the amount of $18,372.68, as the lowest and best quote received to purchase banquet chairs. A second quote was received … $18K Educational Furniture & Equipment Company Brandon, MS Oct 5, 2026 purchase <strong>Fire/Ambulance (Patient Care Reporting Software) </strong><br>Amount: $17,354.46<br>Expenditure: Purchase of annual ESO subscription. $17K Waterloo, IA Oct 5, 2026 purchase Technology Purchase Requisition, Quarterly SCADA Network Software Updates, Electric Machine Control, Inc. $15,860.00 $16K Quarterly SCADA Network Software Updates, Electric Machine Control, Inc Northport, AL Oct 5, 2026 purchase Technology Recommendation for the approval of a purchase order to Zips Car Wash LLC d/b/a Jet Brite Car Wash, to provide unlimited car washes, including undercarriage wash and rust inhib… $15K Zips Car Wash LLC DuPage County, IL Oct 5, 2026 purchase Vehicles & equipment Purchase Requisition, City Logo for Public Works, Knight Sign Industries, Inc.; $13,230.00 $13K Northport, AL Oct 5, 2026 purchase Purchase Requisition, SCADA Computer Upgrades at WTP & WWTP, Electric Machine Control, Inc., $13,130.00 $13K WTP & WWTP, Electric Machine Control, Inc Northport, AL Oct 5, 2026 purchase Technology Consider and take appropriate action to ratify additional expenditures with Wallace Controls and Electric in an amount not to exceed $11,861.00 for fiscal year 2026 for the in… $12K Wallace Controls and Electric Mineral Wells, TX Oct 5, 2026 purchase Utilities & energy Purchase Requisition, 2027 Computer Replacement Project, Dell, Inc., $11,177.02 $11K Northport, AL Oct 5, 2026 purchase Technology Purchase Requisition, Sewer Camera Repairs, CUES, Inc., $10,135.45 $10K Purchase Requisition, Sewer Camera Repairs, CUES, Inc Northport, AL Oct 5, 2026 purchase Construction Purchase Requisition, Tires for Light-duty Public Works Vehicles, Tuscaloosa Tire & Service Center; not to exceed $10,000.00 $10K Northport, AL Oct 5, 2026 purchase Vehicles & equipment Approve Purchase of (12) Patrol Rifle Replacements from Vance's Law Enforcement for $9,772.72 for the Police Department (CIP Item) $10K Vance's Law Enforcement Spencer, IA Oct 5, 2026 purchase Public safety Purchase Requisition, 2027 Computer Replacement Project, ByteSpeed, $7,100.00 $7K Northport, AL Oct 5, 2026 purchase Technology Permission to correct total and count (Previously approved on September 21, 2026) of six fire shelters to be purchased from Med-Tech Resources in the amount of $6,024.69. (To … $6K Med-Tech Resources Deadwood, SD Oct 5, 2026 purchase Public safety Purchase Requisition, Tree Removal at 1012 E.J. James Parkway, Ellison's Tree Service; $5,600.00 $6K Northport, AL Oct 5, 2026 purchase Utilities & energy Purchase Requisition, Body Damage Repair on Fire Truck Rescue #1, Brown's Fleet & Collision Center; $5,516.00 $6K Northport, AL Oct 5, 2026 purchase Vehicles & equipment Purchase Requisition, Body Damage Repair on Police Unit #4082, Brown's Fleet & Collision Center; $5,237.99 $5K Northport, AL Oct 5, 2026 purchase Vehicles & equipment ​Approve Purchase of Accessories for Patrol Rifle Replacements from Brownells for $5,112.84 for the Police Department (CIP ​Item) $5K Spencer, IA Oct 5, 2026 purchase Public safety
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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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