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
Recommendation to approve an Agreement for Sale and Purchase under the Conservation Collier Land Acquisition Program with (1) HK Investment AG, Inc., for a 0.37-acre parcel at… Agreement for Sale and Purchase of Property – Sober Lyfe, Inc. – 12417 Clock Tower Parkway, Hudson – $1,600,000.00 Recommendation to approve the purchase of flood insurance for FY 2027 in the estimated amount of $845,430. Cooperative Purchase – Evervac Equipment, LLC – Gapvax Hydro Excavator – $599,012.71 Purchase Order to Colorado Chiller Services for the Third-Floor Server Room Equipment Replacement Project under RFQ #007-24, in the Amount of $592,613.40. Consider a memorandum/resolution authorizing the procurement of fleet parts TNTX/Lonestar Truck Group, NAPA/Third Coast Distributors, Mac Haik Ford Lincoln and O’Reilly Auto P… The Procurement Department requests Council approval to authorize a limited ninety-day bridge extension with BrightView Landscape Services Inc. for landscape maintenance servi… Approve the Cooperative Purchasing Agreement between the City of Tolleson and Motorola Solutions, Inc. for public communication equipment and services, and authorize the City … Discussion, consideration, and possible action of approving the purchase of (74) Yamaha Golf Carts from Yamaha Golf Car Company per Oklahoma Statewide Contract # SW0196M, in a… Exempt Purchase – AT&T Enterprises Florida, LLC – Wireless Communication Services and Database Features – $400,000.00 Piggyback Purchase - Office Worx, Inc. - Furniture for Pasco County Jail Expansion Phase 2 - $326,471.51 Exempt Purchase – CenturyLink Communications, LLC d/b/a Lumen Technologies Group – Network Voice and Data Carrier Services - $300,000.00 Exempt Purchase – State of Florida Department of Management Services (The SUNCOM Network) – Network Voice and Data Carrier Services– $300,000.00 Approve the Cooperative Purchasing Agreement between the City of Tolleson and Premise One LLC for security and protection equipment and services, and authorize the City Manage… Recommendation to approve an Agreement for Sale and Purchase under the Conservation Collier Land Acquisition Program with (1) Bernabe Acosta for a 1.14-acre parcel at a cost o… Consideration and ACTION to approve a three-year purchase of VMware Cloud Foundation and VMware vDefend licensing and support from SHI Government Solutions, Inc., through Texa… Approve the Fiscal Year 27 expenditures for the purchase of three (3) four-wheel-drive Ford Explorers, one (1) Ford Transit Cargo Van, and one (1) 14-passenger Ford Transit Va… Board consideration and 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 Manage… Recommendation that the Board of County Commissioners, acting as the ex-officio Governing Board of the Collier County Water-Sewer District, approve an Agreement for Sale and P… 08-996 Approve purchase order to Truck Equipment Sales Inc. for three Ford pickup trucks with utility bodies for Facilities Maintenance; $180,171.00 (sponsored by Mayor Cherio… Approve a Purchase Order to RNC Enterprises Inc., DBA Rainn C Powder Coating for Sandblasting and Powder Coating Services It is recommended that the City Council take the foll… Authorize The City of Norwalk, Purchasing Agent, to execute a purchase order on behalf of the Norwalk Police Department to Meridian Rapid Defense Group for the purchase of a o… a. RESOLUTION TO TRANSFER UNEXPENDED FUNDS TO A NEW PROJECT<br>BE IT RESOLVED, that a capital appropriation of $172,687.59 is hereby transferred from the Combined Dispatch Cap… ORDINANCE NO. 2026-67, ORDINANCE APPROVING PURCHASE OF 3520 S. WEST BOULEVARD FOR $166,000.00 FOR USE BY THE ELECTRIC UTILITY OR SUCH OTHER USE AS THE CITY DEEMS PROPER. Master Plan/Design Fee - Staff advised a proposal was received for the master plan/design fee of $141,000. Staff will contact Santech to learn more about its historic cemetery… Approval of City Purchase Order No. 02270223 with Earth Resource Corporation for Soaring Avenue Infrastructure Emergency Repairs Ratification in the Amount of $135,985.67. Fun… Approving the Purchase of Two (2) Chevrolet Tahoe SSV Utility Vehicles from National Auto Fleet Group for a Total Amount not to Exceed $135,653.08 (Fleet) RESOLUTION APPROVING THE PURCHASE OF A REPLACEMENT COMPACTOR ENGINE FROM WARREN POWER AND MACHINERY, INC. DBA WARREN CAT, THROUGH BUYBOARD, FOR THE LANDFILL DIVISION, AT A COS… 08-993 Approve purchase order to VC3 Inc. for annual renewal of Thinkgard network cybersecurity and disaster recovery software services for MIT; $125,540.00 (sponsored by Mayo… <strong>Consider Approval - Purchase of Flow Meters for the Well Field. </strong>This item considers approval to purchase multiple flow meters and supporting supplies for the … <strong>Consider Approval - Purchase of Homeless Management Information System Software and Licenses. </strong> This item considers the purchase of a one-year Community Admini… Agreement for Sale and Purchase of Property – Epsilon Enterprises Limited Partnership – Summit Medical – $70,000.00 <strong>Consider Approval - Purchase of Portable Computer Monitor Systems. </strong>This item considers the purchase of 30 portable computer monitor systems to be used by the … Consider Approval – Purchase of Mobile Shelter and Support Equipment for Radiological Incident Response. This item considers approval to purchase a portable emergency-response… Mr. Crotts stated that the project is a one-time purchase covering five floor plans, with additional costs if more buildings are mapped in the future. He explained that the pr… Authorizing the Purchase of a Compressed Natural Gas (CNG) Compressor from ANGI Energy Systems, LLC, in an Amount not to exceed $45,000 for City Project No. 26043 "CNG Slow Fi… 08-1017 Approve purchase order to University of South Alabama for 2026 Fall semester advanced EMT courses for six firefighters; $41,898.00 (sponsored by Mayor Cheriogotis) (su… 08-1020 Approve purchase order to Ariens Company for remote-controlled mower for Parks Department; $35,479.86 (sponsored by Mayor Cheriogotis) (submitted by John Paine, Purcha… 08-1022 Approve purchase order to Rock Robotic Inc. for light detection and ranging scanner system with mounts, base station, software, and support for Gulf Coast Technology C… Approval of a purchase order to Bob Barker, in the amount not to exceed $33,000.00, to provide bedding-related and clothing to inmates housed in the jail for the period commen…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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