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
a. Authorize the Purchasing Agent to issue a purchase order to Capstone for PebbleGo software, for an amount not to exceed $31,566.60, account 09275010-5777-C0112 INSTRUCTIONA… Recommendation for the approval of a contract purchase order to Emphasys Computer Solutions, for the annual maintenance and support of Sympro Treasury Management software, for… 08-1015 Approve purchase order to Vulcan Construction Materials LP for 600 tons of limestone for Public Services; $30,000.00 (sponsored by Mayor Cheriogotis) (submitted by Joh… 08-1014 Approve purchase order to Secure Land & Tree, LLC for storm drainage vegetation and debris removal, 2301 Green Leaf Court to Cottage Hill Road; $28,500.00 (sponsored b… 08-1007 Approve purchase order to Safe Haven Company, LLC for storm drainage vegetation and debris removal, Dodge Court to 2301 Greenleaf Court; $28,500.00 (sponsored by Counc… 08-1013 Approve purchase order to Scott Alan Construction for storm drainage vegetation and debris removal, right-of-way to junction behind 1155 Anders Drive; $28,424.00 (spon… 08-1008 Approve purchase order to Best Price Services LLC for storm drainage vegetation and debris removal, 533 Alexandra Court to Medford Drive E.; $26,500.00 (sponsored by C… Approval of Purchase of Exhaust Fans in an Amount Not to Exceed $25,870 08-1021 Approve purchase order to Invasive Management Services Inc. for storm drainage vegetation and debris removal, Victor Road to Three Mile Creek; $23,848.00 (sponsored by… 08-1010 Approve purchase order to J J Quality Homes, LLC for storm drainage vegetation and debris removal, Knollwood Drive to 2724 East Road; $23,442.98 (sponsored by Councilm… 08-1012 Approve purchase order to Hughes 360 Services, LLC for storm drainage vegetation and debris removal, Bel Air Boulevard to South Sage Avenue; $22,500.00 (sponsored by C… Request for approval to use the department’s procurement card (P-card) and/or reimburse personnel for expenses incurred for various county functions, events, meetings, present… <strong>Emergency Purchase - CVAC Pump House A Emergency Repair</strong> - Authorize the City Administrator to make an emergency purchase and transfer $18,641.00 from the Park… 08-1009 Approve purchase order to Gaines Utility Construction Company, LLC for storm drainage vegetation and debris removal, Halls Mill Road to Bolton Branch; $17,397.60 (spon… Consideration and Possible Action to Authorize the Mayor to Execute a Taxing Entity Bid Approval and Title Policy Authorization Accepting the Bid of Fifteen Thousand Dollars (… Board consideration and authorization for the Sheriff's Office to apply for the U.S. Department of Justice (DOJ) Bureau of Justice Assistance (BJA) FY26 Justice Assistance Gra… 3. Discussion and possible action to approve the purchase of 10 pairs of Fire Craft Phoenix Leather NFPA gloves from North America Fire Equipment in the amount of $1,080.00 wi… Approve the city's purchase of (2) grave spaces, located in Section 35, Lot 55 in the Southwest Quarter (SW1/4)) at Highland Cemetery, in the amount of $350.00 from David B. R… Approve the city's purchase of (1) grave space, located in Section 39, Lot 38 in the North Half (N1/2) of the Northwest Quarter (NW1/4) at Highland Cemetery, in the amount of … To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Weed and Vegetation Management with TruGreen LP; and to aut… To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Peerless Pump Parts and Services with Daman Industrial Serv… Pursuant to Government Code Section 54956.8 - Conference with Real Property Negotiator - Property APN: 003-130-12 (Ukiah Area); Agency Negotiators: Interim Chief Executive Off… <strong>Discuss, consider, and take appropriate action on a Purchase Sale Agreement between Amarillo EDC and Cooper Crouse-Hinds, LLC for 51.45 acres, neighboring AEDC South G… *** This Item was continued from the May 26, 2026, BCC Meeting. *** </strong></span><br>Report to the Board regarding the status of the proposed acquisition of six parcels kno… Recommendation to approve the purchase of aircraft and airport insurance for FY 2027 from the Chubb/ACE Property & Casualty Insurance Company in the annual estimated amount of… Recommendation to approve the purchase of excess workers’ compensation insurance for FY 2027 with Arch Insurance Company in the estimated annual amount of $232,867. Additional Purchasing Authority and First Amendment to Agreement IFB-KM-23-115 – Lighting Resources, LLC – As-Needed Mercury Containing Lamp Recycling Services (SW26-0726) Emergency Purchase Request – Heavy Metal Site Development LLC – 33701 County Road 52, San Antonio RESOLUTION NO. 180-2026(CRR): First Reading. </em></u> </strong><span style="margin-left:0in;">A Resolution authorizing the Mayor to execute a lease-purchase agreement with G&… To authorize the purchase of roofing materials from Garland/DBS, Inc. for the roof replacement at the Department of Public Safety Training Center, under the provision of an OM… To approve a Purchase Instrument with Insight Public Sector, Inc. (Insight) for GovAI as the countywide generative AI platform, under provisions of an OMNIA Partners contract … 08-1011 Approve purchase order to Southern Realty Management Group, LLC for storm drainage vegetation and debris removal, right-of-way between Williams Street and Dauphin Isla… 08-1016 Approve purchase order to A & D Cromwell Concrete & Construction, LLC for storm drainage vegetation and debris removal, Spring Creek from Cottage Hill Road to Woodland… Approve Purchase Order No. 28844 with Library Furniture International, LLC for shelving for Park Grove Library. Approve Purchase Order No. 28881 with Comcast Cable Communications to upgrade internet services at the disaster recovery site. <strong>CONSIDER AUTHORIZING THE PURCHASE OF PUBLIC SAFETY SUPPLIES</strong><br>For the Euless Fire Department from Casco Industries, Inc. Resolution approving Preliminary Official Statement for $3,985,000 General Obligation Capital Loan Notes, Series 2026B for the purchase of equipment and vehicles. <strong><u>City Bills</u></strong><table style="width: 100%; height: 171px;"><colgroup><col style="width: 50.0000%;"><col style="width: 50.0000%;"></colgroup><tbody><tr style=… Council action is requested to authorize the City Manager to approve a purchase order to, and a design contract with, Olsson Inc. for an amount not to exceed $2,480,933.73, an… <strong><u>Approval of a Purchase from Atlantic Emergency Solutions, Inc. - 2029 Aerial Tower</u></strong><br data-pasted="true">City Council is requested to approve a purchas…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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