What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 governments — who is spending, on what, and with which company.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
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 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
19,818 records
Consideration to approve the purchase of equipment in the amount of $4,655.00 for the Boardroom Reconditioning Project — Phase 2. <div class="fr-temp-div">Consider and take appropriate action to ratify additional expenditures with Vulcan Materials in an amount not to exceed $1,000.00 for road base and ma… <strong>ORDINANCE NO. 2026 - 167</strong><br data-pasted="true">AN ORDINANCE AUTHORIZING THE CITY MANAGER TO PURCHASE PROPERTY FROM THE ASHTABULA COUNTY LAND REUTILIZATION COR… Consider approving a Purchase Agreement with Sterling McCall Ford for the purchase of one (1) new ambulance chassis and the remount of A47 with Frazer through the Houston-Galv… Consider authorizing the purchase of a fire engine for use by the Friendswood Volunteer Fire Department from Metro Fire Apparatus Specialists, Inc., through the Sourcewell Con… Consider ratifying the City Manager's signature on the sole source purchase of a monitor/defibrillator system, four chest compression systems, and associated accessories from … <span style="margin-left:0in;">Authorization of Sole Source procurement for Utility Technology Services, Inc. ORDINANCE NO. 196-2026(PD): First Reading. </em></u> </strong>An Ordinance authorizing the Mayor to execute a real estate purchase agreement for the sale of three vacant resid… RESOLUTION NO. 180-2026(CRR): Second Reading (As Amended 10.05.2026). </em></u> </strong><span style="margin-left:0in;">A Resolution authorizing the Mayor to execute a purchas… Action to Approve Purchase of Land from VFW Post 2750 for the Cemetery Restroom and Existing Park Shelter Authorizing an Agreement to Purchase Tires, Tubes and like Items from Dayton Tire Sales, Inc. Approval of the Purchase of Signal Connectivity and Optimization Equipment and Services from MoboTrex LLC under NMDOT Price Agreement No. 30-80500-22-16984 Consider Resolution Number 5974, Accepting a Proposal from Sunland Asphalt and Construction LLC for the Annual Pavement Preservation Program; Authorizing Expenditure of Public… Consider Resolution Number 5975, Accepting a Bid from Sunland Asphalt and Construction, LLC for the PM-10 Response Plan; Authorizing the Expenditure of Public Funds; and Autho… Authorize a three-year cooperative purchasing agreement for Microsoft Government Enterprise licenses, operating systems, production suite, and support for the Department of In… Transmittal by the Office of the Purchasing Agent of a modification of contract with Gateway Foundation - Texas in the additional amount of $1,860,239 for residential treatmen… Authorize expenditure through Lenovo, Inc., Morrisville, North Carolina for not-to-exceed $589,668 from Public Utility Electric and Water Fund accounts for purchases of comput… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Geocko, Inc. DBA FORWARD to decrease funds in the amount of $500,… Request for approval of a Houston-Galveston Area Council (H-GAC) Cooperative Purchasing Program purchase on the basis of low quote from Houston Freightliner Inc in the amount … Piggyback purchase through Sourcewell Cooperative Purchasing Agreement with Bert’s Truck Equipment in the amount of $119,965.10 for the purchase of one service body with crane… Request for approval to use the department-issued procurement cards (P-cards) to purchase food, beverages and related supplies for various county functions, events, meetings, … Authorizing the expenditure of an amount not to exceed $15,000 from the Street, Construction, Maintenance, and Repair fund for the purchase of a walk-behind paint sprayer; aut… Authorizing the Mayor to accept a donation in an amount not to exceed $13,000 from Elevance Health, Inc. for the purchase of EMS supplies & equipment; authorizing the deposit,… Request for approval to purchase one table, consisting of ten tickets, for the Houston Livestock and Rodeo Black Heritage Committee Annual Black Heritage Fall Round Up in the … Discuss, consider and/or take action to authorize the County Judge to sign Quote 163003 with Southwest Solutions Group for the purchase of Cop Shop Evidence Lockers for the Me… Transmittal by the Office of the Purchasing Agent of a modification of contract to correct the vendor name from Gateway Foundation - Texas (as approved) to Alpharus Health Tex… To authorize the Finance and Management Director to enter into a contract for the option to purchase Traffic Pedestal Poles with Path Master, Inc; to authorize the expenditure… <span style="margin-left:0in;">Discuss and consider action on the purchase of two (2) replacement fire engines and a new ladder truck for the Leander Fire Department, utilizin… Sponsor: Director of Housing and Community Development Department Accepting the recommendations of the Central City Economic Development (CCED) Tax Board; reducing the existin… Sponsor: Director of General Services Department Authorizing the Manager of Procurement Services to execute a one (1) year $1,000,000.00 Cooperative Agreement with the Mid Ame… Board approval of a purchase in the amount of $244,610.00 for parking lot lighting installation by Sawnee EMC at Sharon Springs Park - Senior Projects Manager, Department of C… Approve the Purchase and Installation of LED Field Lighting for Fireman’s Field from Hellas Sports Lighting Through The Interlocal Purchasing System (TIPS) Contract No. 230201… Consider a memorandum authorizing the purchase of Fire Department Uniforms from Impact Promotional Services, LLC dba Got You Covered Work Wear & Uniforms and Webb’s Uniforms L… Resolution Number 2026-87: Approval of Purchase in Excess of $100,000 for Police Vehicles Resolution Number 2026-92: Authorizing Multiple Annual Purchases in Excess of $100,000 for Products and Services Essential to the Daily Operations of the Eustis Public Utiliti… Motion to Approve the proposed purchase order to Hasbun Construction in the amount of $87,120.00 due to a project change order for the Ivy Street Culvert Replacement Project. … Total of Purchase Orders = $75,700.00 Approval of The Interlocal Purchasing System (TIPS) Contract #230105 through SHI Government Solutions, Inc. for the renewal of mobile device management (MDM) software and rela… Board authorization for the Sheriff's Office to apply for the U.S. Department of Justice (DOJ) Bureau of Justice Assistance (BJA) FY26 Justice Assistance Grant (JAG) in the am… Order to approve and authorize the purchase of ammunition from Gulf States Distributors in the amount of $7,040.00. (state contract #8200085621) (PD)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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