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
Temp. Reso. #R8556 approving the purchase of new APX Radios through the utilization of the State of Florida Contract # 43190000-22-NASPO-ACS and annual radio maintenance, soft… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Issue A Purchase Order To All Roads Kenworth… Subject: Communication sponsored by Alder Land, requesting permission to apply for and accept $157,500 from the DNR Recreational Boating Facilities to purchase six replacement… Consideration to authorize the purchase contract with Motorola Solutions in the amount of $155,000.00 for the purchase of pole camera system hardware, software and operational… Approve an Increase to the Not-to-Exceed Amount with SWARCO McCain, Inc. for the Purchase of Traffic Signal Materials, Supplies, and Equipment for Fiscal Year 2025-26 It is re… Information Technologies Department recommending the Board: 1) Waive formal bid requirements in accordance with Procurement Policy C-17, Section 3.4 (4), due to there being co… 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… Authorizing a non-competitive purchase of $60,000 in goods and services from Envisionware, Inc., for the purchase of RFID technology to be installed at Imagination Center Rein… Request for approval to purchase wetland mitigation credits, in the amount of $30,660, from the Greens Bayou Wetlands Mitigation Bank for permitted impacts of 0.511 acres of w… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with YMCA of Greater Houston to expand the geographic areas for the se… Approval of Purchase Orders with Michael Baker International, Inc., HR Green Pacific, Inc., Accenture Infrastructure and Capital Projects, LLC, and Rick Engineering Company A Resolution to Accept the Quote from Spartan Turf Products for the Purchase of a New Ventrac 4520N Tractor with Attachments from the Sourcewell Purchasing Contract RESOLUTION AUTHORIZING PURCHASE OF DIGITAL ADVERTISING SERVICES THROUGH COMCAST CABLE COMMUNICATIONS MANAGEMENT LLC, FOR ADVERTISING FOR CALENDAR YEAR 2026, PURSUANT TO N.J.S.… RESOLUTION AUTHORIZING PURCHASE OF DIGITAL ADVERTISING SERVICES THROUGH WILLOWBROOK MALL, LLC, FOR ADVERTISING AT WILLOWBROOK MALL FOR CALENDAR YEAR 2026, PURSUANT TO N.J.S.A.… Exception to Purchasing Policy – Contract Extension with IdentiSys Inc. for Concealed Pistol License (CPL) Card Printers, Maintenance, and Consumables 2026-122 Approve Purchase of a 2026 Ford Maverick - Gary Crossley Ford, Inc./Planning & Zoning authorizing the Supervisor to execute an electricity purchase agreement with Constellation NewEnergy, Inc. in connection with the purchase of electricity at special pricing as… 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) Purchase two Micro Bird G5 Electric Buses from A-Z Bus Sales, Inc., Colton, under Sourcewell Cooperative Agreement No. 063020-BBB for $753,124.43 from Special Transit Fund for… 52-Month Use of a Cooperative Term Contract for the Purchase of Apple Computer Products for the Department of Innovation and Technology (Citywide) This contract provides for A… <p style="margin-left:0in;" data-pasted="true">Approve purchase order PO898 to Next Gen Equipment LLC in the amount of $299,000 for two Kubota M7-154D Tractors for the Seconda… APPROVE spending authority in the amount of $247,440.00 for Purchase of Advanced Personnel Accountability Application Training Simulator for the Houston Fire Department, award… To authorize the Director of the Department of Finance and Management to associate all general budget reservations resulting from this ordinance with the existing universal te… <p style="margin-left:0in;" data-pasted="true">Approve purchase order PO899 to Next Gen Equipment LLC in the amount of $165,356.36 for two Kubota SVL97-3HFCC Compact Track Loa… Approve purchase order PO892 to Martin Equipment of IA-IL Inc in the amount of $146,900 for a 2026 John Deere 85P Compact Excavator for the Secondary Road Department SUBJECT: Approval to Purchase One (1) New Ford F-350 Work Truck from Rush Truck Centers in the Amount of $110,743.57, Plus a 10% Contingency ($11,074.36), for a Total not to E… Recommendation for the approval of a contract purchase order to ComEd, to furnish and install electric facilities and service as needed, for the Highway Maintenance Building a… a. Authorize the County Purchasing Agent or their designee to execute a Standard Agreement with First Alarm, to provide remote fire alarm monitoring and scheduled inspection s… <p style="margin-left:0in;" data-pasted="true">Approve purchase order PO897 to Next Gen Equipment LLC in the amount of $54,871.20 for two Land Pride Mowers for the Secondary R… ORDER authorizing and approving the low quote purchase from Mossy of Picayune, for one 2026 GMC Sierra 1500, in the amount of $45,520.00, payable from Account No. 160-360-915 … <p style="margin-left:0in;" data-pasted="true">Approve purchase order PO900 to Kilburg Equipment LLC in the amount of $42,315 for a Falcon 4T1B-D Hot Box Trailer for the Secon… Recommendation for the approval of a contract purchase order to Public Safety Direct, Inc., to install and maintain emergency lighting and related equipment on County-owned ve… Approve an agreement and purchase order with Locality Media, LLC dba First Due (First Due) of Danville, IN, for the implementation of fire prevention software and support serv… A RESOLUTION TO APPROVE A THEN AND NOW CERTIFICATE FOR A PURCHASE MADE; AND DECLARING AN EMERGENCY. Brief Description: Council authorization is required for payment of the inv… A Resolution Authorizing a Master Services and Purchasing Agreement with Axon Enterprise, Inc. Authorize a two-year master agreement for the purchase of frictional asphaltic preservation treatment and pre-treatment concentrate for the Department of Transportation and Pu… <strong>EXECUTIVE SESSION</strong><br><br>In Accordance with the Open Meetings Act, NMSA 1978, Section 10-15-1, Subpart (H)(8), Discussion of the Purchase, Acquisition or Disp… Recommendation to approve increases to the existing exemptions from the competitive process for regulated utility services provided by the City of Naples, the Immokalee Water … RESOLUTION APPROVING THE PURCHASE OF SIX REFUSE TRUCKS FROM BDR PREFERRED HOLDINGS, LLC D/B/A ROBERTS TRUCK CENTER THROUGH SOURCEWELL AT A TOTAL COST OF $1,867,442.26; AND AUT… RESOLUTION AUTHORIZING THE PURCHASE OF VARIOUS VEHICLES FOR THE GENERAL SERVICES DEPARTMENT FOR A TOTAL COST OF $1,733,792.14; AND AUTHORIZING PAYMENTAmounts 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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