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
Order to approve and authorize the purchase of Ford F550 bucket truck from Kenworth of Mississippi, in the amount of $63,000.00. (quotes obtained) (PW) An Ordinance authorizing the conveyance of Real Property owned by the City of El Paso to Flor Maria Chacon, for the purchase price of $49,000.00; such real property legally de… Consider recommendations regarding a request for a Waiver of Competition in the Purchase of Pharmaceuticals from Federal Drug Company for Incarcerated Persons upon Release fro… Order to approve and authorize the purchase of medical equipment from Henry Schein.com in the amount of $13,830.62. This order will utilize the EMSOF funds. The remaining bala… Agreement with Covidien Sales LLC for Purchase of Respiratory Monitoring Products Approval of Purchase Order with Granicus, LLC for the Granicus Civic Engagement Platform. Resolution Authorizing the City Manager to Enter into an Agreement with LeadsOnline, LLC for the Purchase of Ballistics IQ Equipment and Software Consider a resolution authorizing the Mayor to execute an Agreement with Casco Industries, Inc. for the purchase of public safety and firehouse supplies and equipment. To authorize the Director of the Office of Education to enter into a not-for-profit services contract with I Know I Can in support of the Columbus Promise program; to authoriz… Request for approval of a Sourcewell Cooperative Purchasing Program purchase on the basis of low quote from King Ranch Ag & Turf in the amount of $712,709 for cab tractor boom… To authorize and direct the Administrative and Presiding Judge of the Franklin County Municipal Court to accept a grant addendum from the State of Ohio, Department of Rehabili… Approval of purchase orders to Motorola Solutions, in an amount not to exceed $10,000.00, to provide for purchasing replacement vehicle camera parts (such as brackets, docks, … Approval of a purchase order to Motorola Solutions for the fiscal year ending 2026, in an amount not to exceed $5,500.00, to provide for the purchase of replacement radio part… Request that the County Judge execute an addendum to an agreement with Claflin Service Company dba CME Corp in the additional amount of $2,079 for optometry medical equipment … Purchase Authorization with Tyler Technologies, Inc. for Enterprise Supervision equipment, products and services. Discussion and Action: Cooperative Purchase of One (1) Pierce Velocity Fire Engine from Hughes Fire Equipment Inc. (Chief Pilafas) Agreement with Edwards Lifesciences, LLC for the Purchase of Various Products Used to Treat Severe Aortic Valve Stenosis or Restenosis Report of IDC from 6/10/2026 of Olin Winchester, LLC; Request for a 3 Year Land Lease and Option to Purchase (part of Parcel #449-008-010) a. General updates. At the beginning of his report, Director Fred Couceyro provided the Board with an update on the start of the Department’s Summer Camp programs, including t… • VETERANS MEMORIAL BUILDING (VMB) – VETERANS HOUSE COUNCIL (Reynolds) - Commissioner Reynolds reported that the VMB House Council met on June 4th, 2026. Guest speaker Tucker … ZONE INDUSTRIES, LLC for Purchase of Submersible Pumps through BuyBoard Cooperative Purchasing Program for Houston Public Works - $3,713,425.31 - Enterprise Fund ATSER SYSTEMS, INC for Sole Source Purchase of the Upgrade and Continued Maintenance and Licensing of a Web-Based Software Application and Platform for Program Management for … Sponsor: City Manager’s Office Accepting the recommendations of the Central City Economic Development Tax Board for additional funding in the amount of $1,495,000.00 for the J… Purchase of Sensus AutoGun Meter Reading Devices, Water Meters, and Parts for FY 2026-2027 in an amount not to exceed $900,000 from Aqua-Metric Sales Company. Resolution authorizing execution of an agreement with Owen Equipment Company for the purchase of one new Vactor Manufacturing combination catch basin cleaner truck, in the amo… Resolution authorizing execution of an agreement with Owen Equipment Company for the purchase of one new Vactor Manufacturing Hydro Excavator truck, in the amount to not excee… Motion Authorizing Purchase of Basic Employee Term Life Insurance, Accidental Death and Dismemberment, and Long-Term Disability Insurance - MetLife - $397,340 on an Annualized… Approval of a contract to purchase Tier 3 property for density reduction - Block 3, Lot 28, Center Island on Duck Key near mile marker 60 from Earle H. Humphreys, Jr. for the … Resolution authorizing the purchase and installation of a building controls system upgrade for the Police Department for $224,107. XYLEM DEWATERING SOLUTIONS, INC for Purchase of Three (3) Trailer Mounted Pumps through the Houston-Galveston Area Council Cooperative Purchasing Program for Houston Public Wo… LD SYSTEMS, INC for Purchase of Audio, Lighting, Video and Rigging for Freedom Over Texas for the Mayor’s Office of Special Events - $85,000.00 Approval of the Purchase of Fire Department Supplies and Equipment Request for a waiver of bids and approval to purchase Fire Department equipment and supplies from Air One Eq… FORTILINE INC dba FORTILINE WATERWORKS for Purchase of Manhole Frame Ring and Inlet Drainage Grate for Houston Public Works - $26,118.00 - Stormwater Fund BME Electric PO 7181-0001 SERV is decreasing in the amount of $20,000 and closing due to the purchase order expiring. Discussion and possible action regarding purchase of sewage pump for the Arvest building for $575.11. A Resolution to Waive the Bidding Process and Accept the Lowest Proposal from Anderson Equipment Service for the Purchase of a HD 60K Pound Four-Post Lift (Four Proposals Rece… Consider a resolution authorizing an increase to the purchase order with Safe Industries, of City, Texas, for maintenance and repair services for Fire Department vehicles and … Approval of the purchase of vehicles and equipment from Lake Country Chevrolet and Holt Truck Center for Public Works and New Braunfels Police Department, and approval to decl… Authorization for the Purchasing Agent to: (a) Enter into Annual Service Agreements with 175 Vendors in Excess of $200,000 Each for Fiscal Year 2026-2027 for Advertising, Arch… MOTION TO AUTHORIZE County Administrator to negotiate and execute agreements and take all actions necessary to acquire, at a price not to exceed $100,000,000 plus reasonable c…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.