What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 313 governments — who is spending, on what, and with which company.
103,397Procurement records
$156.23BObserved value
33,498Companies
313Governments
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 20,595Professional services 14,841Health & social 11,340Public safety 7,827Technology 6,985Vehicles & equipment 4,710Utilities & energy 3,815Real estate 2,646
13,785 records
Request by the County Clerk for approval to use the department’s procurement card and/or reimburse personnel in an estimated amount of $1,200.00 for food and coffee expenses i… Consideration of Emergency Purchase Request for pumps from JCI Industries, Inc., for Environmental Services. Request to approve the Option Agreement with North Meadows Investment Ltd. for vacant property located near the northeast corner of future Evergreen Drive and Meade Street for… Amend Court Order 6.T.2 Dated November 10, 2020 Purchase of Jury Upgrade Software with Tyler Technologies Adopt a resolution: A) Declaring the Board of Supervisors’ intent to purchase the real property described as 1065 E. Hillsdale Boulevard, in Foster City, identified as San Mat… Adoption of a Resolution to Approve the Purchase of Library Materials from Ingram Library Services on an As-needed Basis, with a Not-to-Exceed Limit of $220,000 for FY2025-26,… 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 Reimburse The Scho… To authorize the Director of the Department of Finance and Management to enter into contract with Utility Truck & Equipment, Inc. for the purchase of a 75 ft bucket truck for … Consideration to authorize the purchase contract with Siemens Industry, Inc., San Antonio, Texas, in the amount of $422,477.00 for the purchase of HVAC Control Upgrades for th… Consider and take action on a resolution authorizing an expenditure in an amount not to exceed $369,576.92 with Mustang CAT for the purchase of a 2026 Long-reach Excavator uti… Authorization for Purchase of a Storage Area Network (SAN) in the Amount of $167,915; and Approval of Addition of Equipment to the County’s Fixed Asset List Consider and take action on a resolution authorizing a contract with Land & Sea Services, Inc. for the purchase and installation of a replacement standby generator at the Glen… Recommendation for the approval of a contract purchase order to Life Technologies Corporation, for the purchase of a new quantification instrument, for the Sheriff's Office, f… Recommendation for the approval of a contract purchase order to AT&T to provide IT telecommunications to secure high speed internet for the period of August 1, 2026, through F… Decrease and close purchase order 6029-0001 SERV, issued to World Relief, in the amount of $35,272.88. Contract is expired. (Workforce Development Division) Approve expenditure of $13,181 from the Board of Supervisors (District 3) discretionary funds to reimburse the City of Soledad for the purchase and installation of SmartBox Co… Authorize purchase of medical supplies and medications from Life-Assist, Inc. Authorize purchase of Fire Department uniforms, wildland safety gear, and ambulance operator equipment from LineGear, Inc. Approve the termination of the Contract with AAA Air Filter Company Inc., for Bid No. 607183-24, for Annual Requirements Contract for Purchase and Installation of Air Filters … Authorize purchase of Fire Department personal protective equipment, specialized safety equipment and supplies, and department uniforms from LN Curtis & Sons Consider recommendations regarding a Five-Year Agreement with Accela, Inc., for Licensing, as follows: a) Approve, ratify, and authorize the Chair of the Board to execute a fi… Consideration to authorize the purchase of five units of heavy equipment for the Solid Waste Department from Rush Truck Center from Laredo, Texas in the amount not to exceed $… Consideration to authorize the purchase of three units of heavy equipment for the Solid Waste Department from French Ellison Truck Center, LLC. from Laredo, Tx. In the amount … Consideration to authorize to purchase of one unit of heavy equipment for the Environmental Services Department from Heil of Texas from Houston, Tx. a division of Doggett Frei… Real Estate Committee: An Ordinance Authorizing the Mayor to Convey City-Owned Property Located at 52 Mersereau Avenue, Mount Vernon, New York, to Reginald Lowe, Jr. for the P… Authorize the County Purchasing Agent or designee to execute the non-standard agreement with Armada Systems Inc., incorporating the terms of the National Association of State … Request for approval of a Sourcewell Cooperative Purchasing Program purchase on the basis of low quote from Multihog Inc. in the amount of $322,583 for multi-purpose maintenan… To authorize the Director of the Department of Finance and Management to enter into contract with Southeastern Equipment Co., Inc. for the purchase of one Articulating Wheel L… Consideration to authorize the purchase of two Pick-Up Trucks for the Environmental Services Department from CZAR Companies, LLC DBA Cameron Country CDJR from Cameron, Tx. in … Recommendation for the approval of a contract purchase order issued to KARA Company, Inc., for the management of the County GPS CORS sites, to include operating, monitoring an… Resolution authorizing the City Manager, by way of the Police Department, to submit a grant application to the Concord Regional Crimeline Grant Program, for funding of up to $… Consideration of and action on the purchase and installation of a pre-fabricated restroom for San Jacinto Park from Restroom Facilities Limited, a Corworth Company, via Buyboa… Consideration of and action on the purchase and installation of concrete trails and sidewalks from Corestone Paving and Construction, LLC via Choice Partners Contract #25/035M… Consider a resolution authorizing the purchase and installation of a Bauer Vertecon SE 18 SCBA air compressor system, including related equipment, training, shipping, and an a… Discussion and possible action regarding approval of a Project Initiation Agreement with Oklahoma Gas and Electric Company (OG&E) for the engineering, design, procurement, veg… REVISED/ Commissioner Brown - Financial and Management Services - Budget - To Appropriate Funds to Purchase FY27 Vehicles and Approve the Reimbursement Declaration ($4,282,909… Consideration to authorize the purchase of one unit of heavy equipment for the Solid Waste Department from Waukesha-Pearce Industries, Inc. from Laredo, Tx. In the amount not … Consideration to authorize the purchase of two (2) unit of heavy equipment for the Solid Waste Department from Waukesha-Pearce Industries, Inc. from Laredo, Tx. In the amount … Consideration to authorize the purchase of two (2) marked police units with emergency lights, equipment, and graphics from Sames Motor Company, Laredo, TX. In the amount of $1… Consider and take action on a resolution authorizing: 1) the purchase of three (3) 2027 Ford Police Interceptor Explorers and one (1) 2027 Ford Explorer in a total amount not …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.