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.
129,614Procurement records
$166.47BObserved value
44,948Companies
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.
Bidding on public work? Get emailed the moment a new solicitation matches your trade.
Create an alert
All categories
Construction 27,638Professional services 18,238Health & social 11,910Public safety 8,838Technology 8,624Vehicles & equipment 6,526Utilities & energy 4,953Real estate 3,954
20,082 records
Purchase of Various Materials for the Electric Department Proposed Prospect Substation Project from Fletcher-Reinhardt Company in the amount of $137,180.44, with a $8,230.00 C… To approve the purchase and install of four (4) emergency notification sirens for the City of Green Bay Fire Department for a total of $126,695.81. Approval of Purchase of Traffic Barriers from Meridian Rapid Defense Group Sales LLC in the Amount of $126,344.06 <span style="font-family: Verdana; font-size: 14px; color: rgb(0, 0, 0);">Motion to accept the State of Illinois Joint Bid results and authorize the purchase of one 2027 Inter… Approval of the purchase of two (2) 2026 Ford E-Transit High Roof Vans from Keller Chevrolet of Hanford, CA in the amount of $117,727 fully funded by Building Safety Enterpris… Approve the purchase of one (1) LeeBoy 8500D Paver from Lay Rite Paving from Dixon, CA, for $97,000 from the Measure H Fund. Request by the Office of the Purchasing Agent for approval of a personal services exemption from the competitive bid requirements and that the County Judge execute an agreemen… Consider and take appropriate action to approve expenditures to Caldwell County Chevrolet II LLC in an amount not to exceed $86,900.00 for the purchase of two (2) vehicles for… Adopt resolution accepting unanticipated revenue in the amount of $68,392 from the California Governor’s Office of Emergency Services for the Fiscal Year 2023-26 State Homelan… <span style="font-family: Verdana; font-size: 14px; color: rgb(0, 0, 0);">Motion to accept joint purchasing bid results (Sourcewell contract #062222-VCM) for the purchase of o… <strong>Resolution:</strong> Purchase - One (1) 2026 Ford F350 Super Crew 4x4 Pickup - OPS ($60,215). RESOLUTION NO.26-1903 A RESOLUTION OF THE BOARD OF COMMISSIONERS OF THE CITY OF RED BANK, TENNESSEE FOR THE PURCHASE OF ONE 2026 FORD F-250 PICKUP TRUCK CHASSIS WITH A SPECIAL… Recommendation for the approval of a contract purchase order to Nicholas C. Kirkeles, to provide professional services as a conflict attorney in the Sexually Violent Person Ac… Consideration of the Parks & Recreation request to purchase a Raymo Electric Slope Mower from Key Equipment in the amount of $50,925.59. (p.170) Consideration of Agreement for Sale and Purchase of Real Estate by and between the City of Monroe, Michigan and County of Monroe, Michigan in the amount of $50,000.00.<br><br>… Approve fixed asset purchase of a Parks vehicle to maintain the North Coast Rail Trail, adopt two resolutions accepting unanticipated revenue in the amount of $48,000 from the… RESOLUTION NO.26-1902 A RESOLUTION OF THE BOARD OF COMMISSIONERS OF THE CITY OF RED BANK, TENNESSEE, AUTHORIZING THE PURCHASE OF FOUR (4) APPARATUS BAY DOORS AND ASSOCIATED HA… On Consent Agenda- Approve Purchase of Four (4) Apparatus Bay Doors at Fire Station No.2 in the amount of $47,250.00 Utilizing Funds from American Rescue Plan Act (ARPA) Res N… Request by the Office of the Purchasing Agent for approval of a discretionary exemption from the competitive bid requirements and that the County Judge execute an agreement wi… Recommendation for the approval of a contract purchase order to Thomas Elsner of Lafata Law LLC, to provide professional services as a Child Protection GAL Attorney assigned t… <strong>Resolution:</strong> Purchase - One (1) Coltri Compressor - OFD ($37,889.33). Request by the Office of the Purchasing Agent that the County Judge execute a settlement agreement with Insightful.io Inc. in the amount of $34,224 for employee monitoring sof… Consider and take appropriate action to ratify additional expenditures with Ferguson Waterworks in an amount not to exceed $30,000 for water meter installation parts, increasi… Declare and approve a sole source purchase of one (1) Lane Shark LS-4 arm for a Kubota Tractor for the Water and Sewer Department in the amount of $6,698.00 as a sole source p… Declare Union Auto Parts as the Lowest and Best Bidder for the Engine Replacement and Authorize the Public Works Department to Purchase the Motor for $6,435.88 Discussion and possible action regarding - Purchase of a document scanner from CDW-G for $401.11 using LATCF ARPA Grant 570120-54867. Approve the City's purchase of two (2) grave spaces located in the North Half (N1/2) Southeast Quarter (SE 1/4) , Lot 4, Section 27, and South Half (S1/2) of Northeast Quarter… Approve the City's purchase of one (1) grave space, located in the North Half (N1/2) of the Northwest Quarter (NW 1/4), Section 38, Lot 87, at Highland Cemetery (Minute Book# … Sponsor(s): Directors of Health and General Services Departments Authorizing the Manager of Procurement Services to execute contracts with Children’s Mercy Hospital, Northland… A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Participating Agreement/Cooperative Purchasing Master Agreement with T… Request by the Office of the Purchasing Agent for approval to correct the vendor name from Sanofi Pasteur Inc. (as approved) to Sanofi Vaccines US Inc. (corrected) for various… Authorize purchase of Police Department uniforms from Galls, LLC. Consideration of and action on authorization to purchase 30 desktop computers, 21 laptop computers, and 9 laptop docks from Dell Corporation via Texas Department of Informatio… Authorize a three-year cooperative purchasing agreement for Firefighting Personal Protection Equipment (PPE) for the Fire Rescue Department with Casco Industries, Inc. through… Request to approve the Offer to Purchase from CS Appleton, LLC and/or assigns for the subject parcel located at 100 East Washington Street (Tax Id #31-2-0393-00) at a purchase… ORD. 5863 - an Ordinance authorizing the purchase of one New Way Cobra 25-yard rear packer mounted onto a Freightliner M106 Cab and Chassis for the Service Department from Ise… Request for Mayor and City Council to Approve and Accept an Agreement to Purchase Fee Simple Right of Way and Temporary Construction Easement from Atlanta Board of Realtors Ed… Request for Mayor and City Council to Approve Acceptance of a Purchase and Sale Agreement from Mark Humpherys and Christine Humpherys for Easement for Construction of Driveway… Resolution No. R-58-26 (Tabled)</u></strong><br>A resolution authorizing an increase to the purchase order to Encompass Engineers & Architects, Inc. for economic development… Waiver of the Bidding Process and Purchase of a Falcon Asphalt Hot Box and Recycler Trailer from Midwest Paving Equipment, Inc.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.
Watch a company, a trade, or a word
This page is every procurement record in the index, which is more than anyone reads. Name the thing you actually care about — a competitor, a category, a piece of equipment — and we will email you when it turns up in a government record anywhere.
Free for 14 days, no card — and nothing charges itself: at day 14 the emails simply stop unless you choose to subscribe ($19 a month). One email when something matches, and nothing else. Unsubscribe from any of them. Searching stays free — it is public record.