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
Additional expenditure for the purchase of two auto transformers from PTI Transformers, Inc., in the amount of $1,100,000 The request that the Director of Purchasing & Strategic Sourcing be authorized to increase contract 2025-0429 Grounds Maintenance - City Facilities with Delta Pest Control & L… Approval of, and Authorization to Execute, a Proposal for the Purchase of Two-Way Radio Equipment and Related ASTRO Connectivity Services with Motorola Solutions Inc. in the T… Approve the Cooperative Purchasing Agreement between the City of Tolleson and Pump Pros International Corporation for water pumps purchase, maintenance and repairs, and author… Approval of City Contract No. 2026-191 for the Purchase of One (1) EZ Liner Model TSALC023 (Arapahoe) Truck Mounted Striping Machine from EZ Liner & Arrow Striping Equipment U… 08-449 Approve purchase order to SHI International Corp for annual renewal of MS Office 365, Power BI, Winserver, Visio, Planner, Teams, Copilot, and Exchange software subscri… Consider Authorizing The City Manager To Approve A Contract For The Purchase Of One 2027 International HV607 Digger Derrick From Southwest International Trucks Through An Inte… Authorize purchase orders to Choo Choo Lawn Equipment, Inc and Ruckus Investments, LC d/b/a Quality Mowers and/or Quality Power for as-needed purchase, diagnostics, and repair… Sponsor: Director of Housing and Community Development Department Accepting the recommendation of the Housing Trust Fund Advisory Board for additional funding in the amount of… Approve the Cooperative Purchasing Agreement between the City of Tolleson and Duke’s Root Control, Inc. for sewer system maintenance, inspection and repair services, and autho… Recommendation to approve an Agreement for Sale and Purchase under the Conservation Collier Land Acquisition Program with 1.) Klaus Peter Michael and Marsha Adler for a 1.14-a… RESOLUTION 2026-16: A RESOLUTION OF THE TOWN COMMISSION OF THE TOWN OF LAUDERDALE-BY-THE-SEA, FLORIDA, APPROVING THE PURCHASE AND INSTALLATION OF DECORATIVE BOLLARD AND LIGHT … Authorization to Purchase a Used or New Old Stock Intermediate Capacity Weight Truck by Sole Source Methods, to Obtain by Offer, or Bidding at Auction, in a Total Amount Not t… Purchase of inventory items for Ocala Electric Utility from multiple vendors in the amount of $217,084 Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Use of State Contract(s) #T2591 Tire Removal & … Purchase of a replacement heavy-duty service crew truck for the Streets Division, Bozard Ford, St. Augustine, FL - $191,537. Consider Authorizing The City Manager To Approve A Contract For The Purchase Of One Trantex Pre-Melter Trailer From Centerline Supply Through An Interlocal Agreement With The … RESOLUTION APPROVING THE PURCHASE OF FIRE HYDRANTS OF VARIOUS SIZES AND IN ASSORTED QUANTITIES FROM PREMIER WATERWORKS, INC. FOR A TOTAL COST OF $173,804.00; AND AUTHORIZING P… Consideration with possible action to approve the purchase of eighteen (18) complete package APX800 All Band Radios for the Fire Department for a total of $157,521.00. Recommendation to approve an Agreement for Sale and Purchase under the Conservation Collier Land Acquisition Program with Thien Van Tran and Lua Thi-Kim Nguyen (“Tran”) for a … Resolution authorizing the Mayor to make an emergency purchase to remove the existing GAC F300AR carbon installation at Well #32 and replace it with new F300AR carbon for Calg… Consideration with possible action 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,… Board consideration and approval to purchase one (1) Bauer Cascade Unitized Air System, with Trade-in of the existing system, in the amount of $120,735.40 through Breathing Ai… <strong>Resolution </strong>Declaring an Emergency and Authorizing an Emergency Appropriation of Funds in the Amount of $120,205.00 from Sewer Fund 106 for the Emergency Purch… Approval of City Purchase Order No. 2260613 for Reimbursement to Keystone at Prescott, LLC, in the Amount of $111,347.53 for 18-inch Ductile Iron (DIP) CL350 Water Line Constr… Bid No. 2026-071 - Purchase of John Deere Tractor for Municipal Airport. (Staff recommends award to United Ag & Turf, through Sourcewell Contract No. 082923-DAC, in an amount … Board consideration and approval to purchase 22.4 acres of Bat Programmatic Agreement (BPA) Credits from the Georgia Department of Natural Resources in the amount of $105,728.… Consideration to authorize a purchase contract with Dell Technologies for thirty-eight Dell Pro Max Micro Desktops and three Dell Pro 14 Laptops in the amount of $104,729.71 t… Sheriff's Office recommending the Board: 1) Approve the use of Special Revenue Funds in the amount of $100,000 for the purchase of Mobile Fingerprint Readers; 2) Approve and a… Approval of City Purchase Order No. 2260609 with Safeware, Inc. Utilizing the Cooperative Contract #159469 with OMNIA for the Purchase of a Portable X-Ray Scanner Used to Dete… Approve budget revision and resolution from LATCF reserves for Government Center Communications Tower Systems Shelter purchase in the amount of $85,776.93 Recommendation to approve an Agreement for Sale and Purchase under the Conservation Collier Land Acquisition Program with Luis and Cinthia Alonso for a 2.73-acre parcel at a c… <strong>Consider Purchase — Valves, Couplings, and Flange Kits for 45" Water Main. </strong>This item considers the purchase of two globe check valves, couplings, and flange k… <strong>Consider Purchase - Two Motors and Two Pumps for Lift Station #16. </strong>This item considers the purchase of two motors and two pumps for Lift Station #16 within th… Authorize $51,076.00 expenditure with Mobile Communications of America for purchase and installation of software - <strong>S. KYLE 08-471 Approve purchase order to Carahsoft for renewal of SAP Concur travel management software for Finance; $19,197.36 (sponsored by Mayor Cheriogotis) (submitted by John Pai… Approval of a purchase order to Family Service Agency of Mid-Michigan for the fiscal year ending 2026, in an amount not to exceed $412.50, to provide for the Mid-Michigan/Fost… David Gray and Louis Massarini discussed their concerns regarding property purchased on Schanbacher Road. The property was reportedly purchased through Dragon Sino Limited of … Discuss and consider action regarding Acknowledgment and Consent to Sale and Assignment of Reimbursements in connection to that certain Purchase, Sale and Assignment Agreement… Resolution to Consider Purchase Agreement for the Purchase of Certain Property from Barbara Jean Tall Revocable TrustAmounts 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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