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
Approve a sole-source purchase from CellXion Technologies Inc. for replacement equipment and associated system components compatible with the City's existing specialized publi… To approve the purchase of library materials for a one (1) year contract with two (2) one-year automatic renewals for Plano Public Library in the annual estimated amount of $3… A Resolution of the City Commission accepting the recommendation of the Chief Procurement Officer to award Request for Proposals (RFP) 2026-023 for Fire Plan Review Services t… Authorize a one-year master agreement for the purchase of public safety uniforms for the Dallas Police Department and the Department of Municipal Court and Detention Services … TC Emergency Management - MSH Properties II, LLC, for proposed short term lease of property purchased under the VBP for the property identified as VBP #921, located at 2025 E.… Resolution No. 486-26/27 Approving the Purchase and Replacement of City Hall Front Desk Cameras from Heart Technologies Resolution No. 487-26/27 Approving the Purchase and Installation of Security Cameras at the Court Street Pocket Parks from Heart Technologies Resolution No. 225 - 2026 - The Scenic Hudson Land Trust, Inc. - Orange County Open Space Fund Application to purchase a portion of property known as 139 Ellis Avenue, Newburg… In accordance with Texas Government Code, Chapter 551, the City Council will recess into Executive Session pursuant to the following sections: A. Section 551.072: Real Propert… Action: Cumulative Purchases for Wastewater Treatment Equipment from Parkson Corporation (Keelan Yarbrough) Information Technologies Department recommending the Board authorize the Purchasing Agent to approve and execute the updated Crowdstrike Falcon Complete Limited Warranty Agree… Consider Authorizing The City Manager To Approve A Contract For The Purchase Of Three Tymco Model 600 Street Sweepers From Industrial Disposal Supply Through An Interlocal Agr… Consider Authorizing The City Manager To Approve A Contract For The Purchase Of Eleven Chevrolet Tahoe Police Vehicles From Lake Country Chevrolet Through An Interlocal Agreem… Authorize a purchase order to Rush Truck Centers of Florida, Inc. d/b/a Rush Truck Center, Tampa for the purchase of a 2027 Peterbilt 567 Tractor and associated items in the a… Resolution authorizing the Mayor and Director of Public Safety to appropriate funds under an applicable cooperative purchasing agreement or agreements with Locality Media dba … Consider approval of the purchase of replacement extrication rescue equipment from sole source provider, Municipal Emergency Services, Inc., in the amount of $115,218.96, as p… Consider Authorizing The City Manager To Approve A Contract For The Purchase Of Five Solar Tech Silent Messenger Board Trailers From Dallas Lite & Barricade Through An Interlo… Purchase of Two (2) Ford Bronco Sport SUVs and an Ordinance Declaring Certain Municipal Vehicles as Surplus, and Authorizing the Sale Thereof Request for a waiver of bids and … Request for approval to use the department’s Procurement Card (P-card) and/or reimburse for expenses incurred for various meals, food, beverages, and other expenditures for va… Approve and authorize the Chairman to execute a Purchase Agreement related to Project Parcel #102 for a drainage easement necessary for the Kentucky Street Improvement Project… ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 9/30/2026, AUTHORIZING the expenditure of up to $1,100 from Special Events Fund 314 to provide resources… Commission District(s): N/A Bright Futures Leadership Development Program (Purchasing Policy Exemption): Renewal with Columbus State University Leadership Institute. Amount no… Items from FAHR meeting: a. Approve purchase of 2026 rear-mounted aerial truck from Spartan Fire, LLC in the amount of $1,877,683.00 utilizing Sourcewell Contract #113021-RVG-… RESOLUTION NO. 2026-___<br><br>A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, AUTHORIZING AN AGREEMENT FOR THE PURCHASE OF POOL OPERATIONS AND LIFEGU… Purchase: HP Inc. - 488 Probook Laptops ($595,360) Recommendation for the approval of a contract purchase order issued to Journal Technologies, Inc., for a case management system and monthly storage costs and upgrades, for the… <span style="font-family: Georgia; font-size: 14px; color: rgb(0, 0, 0);">Discuss/Approve purchase of 2024 Model JCB Hydradig with scoop and mower attachment in the amount of … To approve the purchase and implementation of ChatGPT Enterprise Solution for Technology Solutions from Carahsoft Technology Corporation in the amount of $190,000 (DIR-CPO-568… Approve Purchase - General Traffic Controls - Gridsmart GS3 Detectors - Public Works - $174,800.00 Purchase of 2026 Ford Mobility Transit Van, purchase price of $119,919.00, for Corre Caminos-Kim Dominguez Approve the purchase of the modular building located at 112/118 Brown Street in Vacaville as a Fixed Asset for an amount not to exceed $110,174; and Authorize the County Admin… Consider approval to purchase replacement Fire Personal Protective Ensembles, Bunker Gear, for Structural Fire Fighting (coat, pants, escape belt/harness, and suspenders) from… Recommend City Council approve Purchase, Sale and Development Agreement for $96,000 for sale of fee simple interest of City-owned land identified as former Sugarloaf Booster S… A Resolution authorizing the Div. of Water Quality, on behalf of the Urban County Government, to purchase Supervisory Control and Data Acquisition (SCADA) Citect/Historian Sup… Approval of Purchase of Replacement Pump for the Aux Sable Wastewater Treatment Plant Sludge Mixing Building to Gasvoda & Assoc, Inc. in the Amount of $60,275.00 A Resolution Approving the Purchase of a 2027 Ford F150 for the Building Department The City of Foley Building Department requests to purchase a 2027 Ford F150 from Stivers Fo… Consider approval of the purchase of fitness equipment from Marathon Fitness through Buy Board contract #764-25, in the amount of $54,907.00, as provided for in the Public Saf… <span style="margin-left:0in;">Approve Purchase - Karl Chevrolet - Command Vehicle C302 - Fire Department - $53,866.90</span> <u>Recommendation Concerning a Purchase Order in Excess of $50,000 to Motorola Solutions, Inc. for Dispatch Stations for E911 Communications -<u id="isPasted"> Eric Gilmore, P… Purchase: Lunghamer Ford of Owosso, LLC - 2026 Ford F 150 Regular Cab 4X4 XL Pickup ($41,112)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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