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.
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.
19,818 records
#26-48 - Supporting Alderwood, LLC in the Purchase of the Alderwood Mobile Home Park From the State Of Alaska Ordinance Number ____, 2026, "Approval of Waiver of Bid Requirements under the Purchasing Code and Approval of a Sole Five-Year Vendor Contract between Paperless Solutions, In… Update from City Park Leader Joseph LambertReport on the tour of parks identifying any upkeep or needed repairsUpdate on moving picnic table and boulder near the swing section… APPROVE spending authority in the amount not to exceed $6,878,752.86 for Purchase of Wi-Fi Expansion Services through the Cooperative Purchasing Agreement with Texas Departmen… TEXAN WASTE EQUIPMENT, INC dba HEIL OF TEXAS for Purchase of Genuine Original Equipment Manufacturer Heil Replacement Parts for Fleet Management Department - 3 Years with 2 on… APPROVE spending authority in the amount not to exceed $3,919,494.59 for Purchase of Plumbing Supplies and Related Materials through the Cooperative Purchasing Agreement with … APPROVE spending authority in the amount not to exceed $1,914,306.84 for Purchase and Installation of Flow Meters and Valves through a Cooperative Agreement with The Interloca… LIONS FIRST RESPONDER PPE, INC for Purchase of Sock Style Firefighting Hoods for the Houston Fire Department - 3 Years with 2 one-year options - $1,530,688.16 - General Fund MOBOTREX, LLC for Removal and Installation of Battery Backup Systems through the BuyBoard Cooperative Purchasing Program for Houston Public Works - $661,760.00 - Dedicated Dra… CDW Government Purchase of VDI Server Replacement in the Amount of $650,000.00. Approval of Master Services and Purchasing Agreement between Axon Enterprise, Inc. and City of Mableton for body and in car cameras and taser equipment (State Contract - $605,… Request for Approval to Purchase a Hydro Excavator Unit with VAC-Con Inc. in the Total Amount of $542,588.23. (Randy Lopez, Transmission and Distribution Operations Manager; r… AGREEMENTS/PURCHASE ORDERS (UNDER $500,000) APPROVE spending authority in the amount of $406,285.72 for Purchase of Return Activated Sludge Pump Motors through the BuyBoard Cooperative Purchasing Program for Houston Pub… Request for Approval to Purchase a Metro Express 157, Type III Ambulance from Southwest Ambulance Sales in the Total Amount of $225,121. (Mario Risso, Assistant Fire Chief; md… APPROVE spending authority in the amount not to exceed $160,000.00 for Purchase and Installation of Screw Conveyor through a Cooperative Agreement with The Interlocal Purchasi… ORDER authorizing and approving the State Contract purchase from TraxPlus, for one new Sany SY135C excavator, State Contract # 8200088332, in the amount of $148,800.00 payable… Request for approval of a Sourcewell Cooperative Purchasing Program renewal option with Euna Solutions, Inc. in the amount of $130,841 for electronic bidding system for the Pu… APPROVE spending authority in an amount not to exceed $119,771.00 for Sole Source Purchase of Analyzers for Houston Public Works, awarded to M4 KNICK, LLC - Enterprise Fund Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: To provide laboratory … APPROVE spending authority in the amount of $106,557.80 for Purchase of Annual Asset Management and Optimization License Service for Houston Public Works, awarded to SPECIFIC … Additional Funding for Vehicle Replacement RECOMMENDATION: Staff recommend that the City Council approve an additional appropriation of $21,750 from the City Vehicle Replaceme… Authorizing the Mayor and City Clerk to enter into a noncompetitive contract for Purchase of Services (Architect) with Continuum Architects + Planners to provide professional … a. Approve and authorize the County Purchasing Agent to execute an Agreement with Aon Risk Insurance Services West, Inc. for insurance brokerage and risk advisory services for… ORDINANCE finding and determining public convenience and necessity for acquisition of real property interests in connection with Public Improvement Project known as IMD Bikewa… Approval of a Sole Source Justification with Heli-Mart, Inc. for the Ongoing Purchase of Parts for the Police Department Helicopter Fleet for Fiscal Years 2026/27 through 2030… Authorize the County Manager or his designee to sign the appropriate documentation for the purchase of 0 Colley Hill Rd, in Gray, Maine in the amount of $1,600,000 plus associ… To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the Universal Term Contra… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: provide Hardware: Tool… 08-1041 Approve purchase orders to TriMark USA, LLC for assorted serving items and equipment for Regions Mobile Arena; $800,000.00 (sponsored by Mayor Cheriogotis) (submitted … Approve fixed asset purchase in the total amount of $597,810.31, including direct and overhead costs, for a Caterpillar 966 Wheeled Loader for the Buena Vista disposal site tr… A Resolution of the City Commission accepting the recommendation to waive the competitive bid process of the Procurement Code and contract with Carivon Construction Co. for th… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Issue A Blanket Purchase Agreement To The Broward Sheriff’… Subject: Baker Tilly Advisory Group, LP - Procurement Enhancement Services From: Finance Department Recommendation: Adopt A Resolution: (1)Authorizing The City Administrator O… 08-1036 Approve purchase order to Truck Equipment Sales Inc. for articulating aerial bucket truck for Traffic Engineering; $201,899.00 (sponsored by Mayor Cheriogotis) (submit… 08-1018 Approve purchase order to Vision Southeast Companies Inc. for building access control system for 1900 Hurtel Street for Public Services; $200,213.80 (sponsored by Mayo… Request for approval of an OMNIA Partners, Public Sector Cooperative Purchasing Program renewal option with Carahsoft Technology Corp for community engagement software solutio… Transmittal by the Office of the Purchasing Agent of a modification of contract and a renewal option with Career and Recovery Resources, Inc. in the amount of $175,000 for out… 08-1019 Approve purchase order to Truck Equipment Sales Inc. for Chevrolet Silverado truck with dual-rear wheel utility body for MPD; $90,984.00 (sponsored by Mayor Cheriogoti… 08-1034 Approve purchase order to Samsara Inc. for set-up and subscription for vehicle usage and diagnostic tracking software and cloud storage services for patrol vehicles fo…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.
Watch a company, a trade, or a word
This page is every procurement record in the index, which is more than anyone reads. Name the thing you actually care about — a competitor, a category, a piece of equipment — and we will email you when it turns up in a government record anywhere.
Free for 14 days, no card — and nothing charges itself: at day 14 the emails simply stop unless you choose to subscribe ($19 a month). One email when something matches, and nothing else. Unsubscribe from any of them. Searching stays free — it is public record.