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.
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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
Consideration of Approval to Purchase Bear-Resistant Garbage Carts with City Council Contingency Funds Ordinance Number 40, 2026, "Approval of Waiver of Bid Requirements under the Purchasing Code to Contract with Highway Safety Network Inc." (First Read 4/21/26) (Finance Commit… <strong>Purchase - Rockwell Engineering & Equipment</strong> - Approve Purchase of Replacement Pumps from Rockwell Engineering & Equipment. <strong>Vehicles Purchase - Wastewater</strong> - Approve Purchase of a 2026 Ford F350 Service Body Truck and a 2026 Ford F550 Service Body Truck for the Wastewater Department… <strong>Purchase Amendment - Enterprise Fleet Management</strong> – Substitution of Three (3) Ford F-150 Lightning trucks with Chevrolet Silverado EV trucks. 26-032 <strong>2R</strong> An ordinance authorizing the City Manager to execute an Engineer-Procure-Construct (EPC) Agreement with EPC Services Company, for $13,561,176.00, an… Resolution directing the acceptance of a Proposal to Purchase $3,500,000.00 Sewer Revenue Capital Loan Notes, Series 2026A. Planning and Development Services – Approval – Various actions related to the purchase of an underpass structure for Capital Improvement Program (CIP) 22-04 (Shaw Avenue Widen… Approval of an agreement and purchase order in the amount of $1,106,383.02 to Kimley-Horn and Associates, Inc. for design services related to the West Warren Avenue Complete S… Sponsor: Director of General Services Department COMMITTEE SUBSTITUTE Authorizing the Manager of Procurement Services to exceed the $1,000,000.00 contract threshold on an inde… Sponsor: Director of General Services Department Authorizing the Manager of Procurement Services to exceed the $1,000,000.00 contract threshold and execute a one-year term and… Approve and authorize the Contracts County Purchasing Agent or designee to execute a Renewal and Amendment 4 to Agreement A-15778 with Ascent, for provision of technical consu… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: To provide Locksmith S… SUBJECT: Approval to Waive the Competitive Bidding Requirements and Approve the use of Cooperative Procurement Contracts, Including Sourcewell Contract #121923, National IPA C… Bid Recommendation — St. Louis Metro APWA Salt Cooperative: </strong>Recommendation to authorize the purchase of salt from Compass Minerals, on behalf of the St. Louis Metro A… SUBJECT: Approval to use the State of California Cooperative Purchasing Agreements for Technology Hardware, Including 1-22-70-31A (Dell Desktop) via Granite Data, 1-24-70-19-2… SUBJECT: Approval of the Cooperative Purchase of Technology Solutions Through State of California Cooperative Agreements, Including SLP-25-70-0063E (GovOS Software), SLP-25-70… Dept/ Agency: Administration/ Division of Central Purchasing Action: ( ) Ratifying ( X ) Authorizing ( ) Amending Type of Service: Cooperative Purchasing Agreement Purpose: To… Recommendation for the approval of a contract purchase order to Motorola Solutions, PO 926027, to develop an encryption deployment plan for the DuPage Emergency Dispatch Inter… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: To provide additional … Request approval to purchase two crack-sealing machines through the State of Idaho contract, along with additional<strong> </strong>equipment needed to expand the Street Depar… Consider a request to accept a quote for $190,720 from Big T Recreation for a playground purchase and installation for the park at Elizabeth and Hankins, and authorize the Dir… SUBJECT: Approve the use of Cooperative Procurement Contracts, Including Omnia Partners Contract #20240506-02 and State of Minnesota SourceWell Contract #121923 with Vendor SH… Motion to approve the purchase of a P-Tier Backhoe Loader, Extended Warranty and Ditching Bucket Attachment in the amount of $129,095.72 from Stribling Equipment for the Seawa… Discussion, consideration, and possible action to approve a proposal with United Turf and Track to improve the playing conditions on the infields of the baseball and softball … Purchase of Additional Portable and Mobile Radios for Police Department<table style="width: 100%;"><colgroup><col><col><col></colgroup><tbody><tr><td style="width: 0.25in; ver… Resolution 26-071 Accepting the National Cooperative Purchasing Alliance’s Previously-Bid Contract with Dell Technologies for a One-Year Renewal of Microsoft Office 365 Softwa… Request for approval of the Interlocal Purchasing System (TIPS) renewal option with GRANICUS, LLC for legislative management software subscription for the Office of County Adm… Purchase of Micro Indoor Optical Network Terminals for Ocala Fiber Network from one vendor in an amount not to exceed $82,385 Recommendation for the approval of a contract purchase order to Carahsoft Technology Corporation, to provide fleet management software for the DOT vehicles and snow plows, for… Motion to approve the purchase of RCT350 in the amount of $69,934.95 from Puckett Machinery for Road and Bridge and spread both quotes on the Minutes. Authorize the City Manager to Issue a Purchase Order to Communications International, for Full Radio Encryption Across Department Operations, in the amount of $66,341.20 using… Consider authorizing the City Manager to utilize Contingency Funds in an amount not to exceed Sixty-Thousand and No/100 Dollars ($60,000.00) for the purchase and installation … Consider approval of the purchase of one 2026 Ford F-250 SuperCab 4x2 pickup truck with listed options from Sam Pack’s Five Star Ford through BuyBoard Cooperative Contract #72… Discussion, consideration, and possible action to approve the purchase of a Toro Field Pro 6040 for the Sports Complex for an amount not to exceed $53,061.81 from Professional… Approval of a purchase order in the amount of $52,678 to Hawkins & Company for the Replacement of Chlorination Generator Units for Water Treatment Plant No. 1. To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal… Approval of Purchase Order and Contract Addendum to Smith Gardner, Inc. in the amount of $48,000.00 for the Montague Convenience Site Engineering Discussion, consideration and possible action to authorize the purchase of a 2026 Ram 2500 Crew Tradesman 4x4 Truck using State Contract SW0035M in the amount of $47,123.00. <span style="text-transform: uppercase;"><strong>DISCUSS AND CONSIDER Approval of Purchase of a 2026 Chevrolet Silverado 1500 Crew Cab TRUCK for Use by the COMMUNITY DEVELOPME…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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