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
ORDER authorizing a 50% down payment in the amount of $8,700.00, due upon receipt of purchase order, to Carr Construction and Millwork, for entry counter at Chancery Clerk's R… A resolution accepting the terms of a cooperative purchasing master agreement with Textron, Inc., dba EZ GO, LLC, for golf, utility, and hospitality carts, parts, accessories,… A resolution accepting the terms of a cooperative purchasing master agreement with Lion First Responder PPE, Inc. for firefighter personal protective equipment for the Nashvil… A resolution accepting the terms of a cooperative purchasing master agreement with The Sherwin-Williams Company for interior and exterior coatings for the Nashville Public Lib… Discussion, consideration, and possible action on approval of the purchase and installation of synthetic turf safety surfacing and a shade structure for the commercial fitness… Consider approval of the purchase of Wastewater Treatment Plant spare pumps and motors from Austin Armature Works (Buyboard #770-25) and authorize the City Manager to negotiat… Consideration of Lea County Resolution No. 26-SEP-247R Approving a Sourcewell Purchase Agreement with CPI Telco for the Purchase and Installation of a New County-Wide Phone Sy… Purchase of Property from Milestone South Six Development, Ltd. APPROVE spending authority in the amount not to exceed $23,584,646.45 for Purchase of Automotive Parts, Fluids, Equipment, Maintenance Services through the Texas BuyBoard Purc… Odie Donald II, Chief Administrative Officer, introduced the ordinances and described a nine month review of the proposed solar power purchase agreement (PPA), projecting appr… HAHN EQUIPMENT CO., INC for Purchase of Flygt Pumps for Houston Public Works - $6,013,459.00 - Enterprise Fund Adopt a resolution authorizing the Director/Chief Information Officer or designee to execute necessary contract documents for the procurement and renewal of software, hardware… Purchase of 16 pursuit-rated hybrid SUVs for the Police Department, SAG Cocoa, LLC dba Cocoa Ford, Cocoa, FL - $712,256. Purchase of Panasonic Toughbooks for the Police Department, Law and Order Technology LLC, Boynton Beach, FL - $396,322.90. Transmittal by the Office of the Purchasing Agent of notice of receipt of funds in the total amount of $385,689.80 from the sale of surplus and confiscated property through th… Consider a memorandum authorizing the purchase of Personal Protective Equipment from North American Fire Equipment Company (NAFECO) in the amount of $302,486.30 APPROVE spending authority in the amount of $260,000.00 for Purchase of Medical Supplies and Pharmaceuticals through the OMNIA Partners Purchasing Cooperative for Houston Heal… Resolution approving the purchase of 21 driver enclosures from Gillig, LLC of Hayward, California, in the amount of $157,408.44 using State of Washington Department of Enterpr… <span style="text-transform: uppercase;">Discussion and Approval of the 2026 Holiday Lighting and Decoration Project DEsign; approve the purchase from celebration holiday stud… To approve the purchase of Professional Services for a Wireless Network Survey for Technology Solutions in the estimated amount of $144,330 from Netsync Network Solutions, Inc… Resolution approving the purchase and installation of upfitting equipment for five Police Department vehicles from MacQueen Group of Baxter, Iowa, in the amount of $142,009.65… Resolution approving the purchase of two Ford Super Duty chassis trucks from Stivers Ford of Waukee, Iowa, in the amount of $138,106.50 using State of Iowa Department of Admin… Resolution approving the purchase and installation of fume hoods at the Water Pollution Control Plant from Fisher Scientific of Pittsburgh, Pennsylvania, in the amount of $115… Consideration to authorize a purchase contract with Motorola Solutions, Inc., in the amount of $99,648.00 to purchase of a dispatch radio console for the 911 Communications Ce… INTRA DEPARTMENTAL TRANSFERS To: The Honorable President and Members of Council From: Office of Management and Budget Date: 9/18/2026 Re: Intradepartmental transfer --- Dear P… Authorize the City Manager to Issue a Purchase Order to Titan Concrete & Utilities, Inc., for the Installation of a New RCP Pipe at 443 Barcelona Ct in the Amount of $78,538.7… Authorize the City Manager to Issue a Purchase Order to Capital Contractors, LLC, Utilizing Contract 2023-030CC for the South Water Treatment Plant Pipe Trough Repairs for Con… A Resolution authorizing the Div. of Water Quality to purchase services and parts for Blower #2 at West Hickman Wastewater Treatment Plant from Southern Sales Co., Inc. a sole… Discuss and decide on a purchase order PO963 in the amount of $59,000 to Tek84 INC. to cover the five-year annual Body Scanner extended warranty plus preventative maintenance/… ORDER authorizing and approving the State Contract purchase from Lee Tractor Co., for One New Kubota M7060HDC-4WD, Cab and Air Tractor, State Contract #8200084877, in the amou… Recommendation for the approval of a Contract Purchase Order to Valdes LLC, to provide restroom tissue, paper towels and facial tissue (group 2), as needed for the DuPage Care… Approve the Auditor's Elections request to carry over fiscal year 2026 funds in the amount of $37,500 for upcoming retirement cross-training, payout, and equipment purchase Request for approval to purchase food, goods, other consumables and related services for business/staff meetings, employee engagement events and various functions in the amoun… a. Athletic Club Manager Gilman reported that the Athletic Club currently has approximately 1,754 memberships, consisting of 15 golf memberships and approximately 1,739 regula… ORDINANCE finding and determining public convenience and necessity for the acquisition of real property interest in connection with the Public Improvement Project known as Run… <span style="font-size: 16px; font-family: Arial;">Consider the Request to Purchase 2026 826 Caterpillar Compactor from Peterson Machinery Co. Motion to authorize Road Manager to pull numerous purchase orders for bulk culverts from Southern Pipe & Supply/ADS, due to mile radius, effective 10/1/2026--9/30/2027. See at… To authorize the Finance and Management Director to enter into a contract for the option to purchase Emotron Parts and Services with Russel J. Weiss dba RCW Controls LLC; to a… RESOLUTION AUTHORIZING THE PURCHASE OF AN ESTIMATED ANNUAL SUPPLY OF CHEMICALS NEEDED FOR THE TREATMENT OF DRINKING WATER FOR FISCAL YEAR 2027 FROM MULTIPLE BIDDERS, FOR A TOT… RESOLUTION NO. 2026-472, A RESOLUTION APPROVING THE USE OF VINELAND REVOLVING LOAN FUNDS IN AN AMOUNT NOT TO EXCEED $1,797,176.00 TO BE USED FOR THE PURCHASE OF A JOINT INTERE…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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