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
Authorizing the Fire Department to apply for the 2025 Fire Prevention and Safety Grant in the amount of $600,000 from the Federal Emergency Management Agency (FEMA) to purchas… Subject: Approval of the Exchange Agreement for 10480 Finch Avenue (“Finch Property”) and Allocation of $10.4 Million for Acquisition of the Finch Property (“Exchange Agreemen… Adopt a resolution to approve and authorize the County Purchasing Agent to execute a Standard Agreement with Pacific Secured Equities, Inc. dba Intercare Holdings Insurance Se… Consideration to authorize the purchase of one unit of heavy equipment for the Solid Waste Department from Bane Machinery, Inc. from Dallas, Tx. In the amount not to exceed $1… Resolution authorizing the Mayor, the Director of the Office of Management and Budget, and the Director of the Department of Public Safety to enter into an Agreement or Agreem… To authorize the Municipal Court Clerk, to enter into contract with TAB Products Company LLC for the purchase of case file folders for the Municipal Court Clerk's Office; to w… Communication from Rea Price, Acting Director of the Office of Management and Budget, submitting a donation to the Department of Mobility and Infrastructure from the American … Action to Authorize the City Manager to Increase the Purchase Order Authorization with 3M Company for 715 Aluminum Conductor Composite Reinforced Conductors and Accessories fo… Resolution authorizing execution of an agreement with Owen Equipment Company for the purchase of one new Hydro Jetter Truck, in the amount to not exceed $418,639.61, plus appl… To authorize the Director of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contracts/Pu… Commissioner Hovis - Financial and Management Services - Finance - To Approve a Certificate of Need (CON) for Ranlo Fire & Rescue for Purchase of Two New Trucks and Necessary … Request to approve the purchase of one office trailer and one restroom trailer from Elk Creek Trailers for the temporary Transit Center operations site in the total amount of … Request by the Office of the Purchasing Agent that the County Judge execute a settlement agreement with Nalco Company LLC in the amount of $120,000 to provide full compensatio… A Resolution authorizing the Div. of Police to purchase compatibility with the National Integrated Ballistics Network, from LeadsOnline, a sole source provider, and authorizin… Items from FAHR Meeting: a. Receive and file Sales Tax Revenue - Accrual Basis. b. Agreement for Interim Health Officer Services with Dr. Jessie Lindemann. c. Purchase of Serv… Budget Resolution 2026-152 to amend the Fiscal Year 2025-26 budget to appropriate funds from the Police Trust and Agency Fund Reserve for Fund Balance to purchase crime preven… A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Memorandum of Agreement with Ky. Science and Technology Corporation (K… To authorize the City Clerk to enter into an advanced payment grant agreement with The Willie and Vivian Gaddis Foundation for Kids Inspired and Destined for Success (K.I.D.S.… To authorize the Finance and Management Director to modify and extend a Universal Term Contract for the option to purchase Sensit Gas Monitors with Municipal Emergency Service… A resolution accepting the terms of a cooperative purchasing master agreement with Rynse, Inc. for car washes and preventative maintenance for heavy duty fleet for the Departm… A resolution accepting the terms of a cooperative purchasing master agreement with Blink Network, LLC for electric vehicle supply equipment for the General Services Department… Consider a resolution authorizing the Mayor to execute a real estate purchase contract with Nelson Homestead Family Partnership, Ltd., for a 2.50 acre fire station site. Consider a resolution authorizing the Mayor to execute a real estate purchase contract with Nelson Homestead Family Partnership, Ltd., for a 4.50 acre water storage tank and p… Executive to sign approval for purchase for annual memberships with Washington State Board of Registered Sanitarians (WSBRS) Board Member Thomas Wells first shared concerns regarding recent interactions between Florida Power & Light (FPL) and senior residents. He explained that he had assisted two e… To authorize the Finance and Management Director to associate all general budget reservations resulting from this ordinance with the appropriate Universal Term Contract Purcha… A resolution authorizing an increase to the contract with The Gordian Group Inc, in the amount of $2,160,000, budgeted from various funds, for citywide on-call, as-needed job … ORDER authorizing and approving the Board President to sign a FEMA grant application for a 2025 Assistance to Firefighters Grant application in the total amount of $2,000,000 … To authorize the Director of the Department of Finance and Management on behalf of the Division of Facilities Management to renew a contract with CSI International, Inc., for … A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Negotiate And Execute Applicable Documents With Multiple C… Authorize a purchase order to NWN Carousel Industries, LLC, of Los Angeles, CA, for telecommunications carrier services, SIP trunking, long-distance services, hardware, emerge… TELEDYNE FLIR DEFENSE, INC for Purchase of One (1) Year Warranty Program for the Houston Police Department - $171,498.00 - General and Other Funds Consider a memorandum/resolution approving the Texas Association of School Boards (TASB) BuyBoard purchase for the Animal Shelter Dog Stray Kennel HVAC Unit Replacement from S… To authorize the Director of Development to execute grant agreement with IMPACT Community Action, a not-for-profit social service agency in an amount up to $75,000.00 for the … SUBJECT: Authorization to procure Community Outreach and Informational Mailers with AdMail for Printing and Postage Services and Division D for Digital Marketing, Approve Purc… Recommendation for the approval of a contract purchase order to Professional Medical & Surgical Supply, Inc., to furnish and deliver ostomy, tracheostomy, urological and enter… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Issue A Purchase Order To Empire Office, Inc., For Office … Recommendation for the approval of a contract with Kelly Graham, to identify job placement for unemployed probationers, for the period June 30, 2026 through June 29, 2027, for… Recommendation for the approval of a contract purchase order to Monday.com LTD, for work management enterprise seats for 35 users, for Information Technology, for the period o… Resolution Accepting $26,000.00 in Grant Funds from FY2026 Small Equipment Grant from the State of Illinois Office of the State Fire Marshal for the Purchase of Turnout Gear.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.