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.
Bidding on public work? Get emailed the moment a new solicitation matches your trade.
Create an alert
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
Recommendation for the approval of a contract purchase order to CDW Government Inc., for the procurement of audio/visual equipment, for Information Technology, for the period … ORDER authorizing the following budget line transfers within the Fairgrounds, and Engineering budget: a) $5,000.00 from Account No. 001-522-671 to Account No. 001-522-917, for… To authorize the Finance and Management Director to modify and extend a Universal Term Contract for the option to purchase Waste Disposal Services with Bear Environmental LLC;… To authorize the Finance and Management Director to modify and extend a Universal Term Contract for the option to purchase printers with US Laser LLC; and to declare an emerge… Adopt a Resolution Authorizing the City Manager to Negotiate and Execute a Purchase and Sales Agreement with Link Logistics Real Estate LLC for the Transfer of the Former Whit… Request by the Office of the Purchasing agent for approval to extend a contract with DF Sales Texas LLC for screw fasteners and related items for Harris County for the period … RESOLUTION AUTHORIZING A PURCHASE FROM AMEREAM, LLC D/B/A AMERICAN DREAM TO PROVIDE RECREATIONAL ACTIVITIES TO THE PASSAIC CITY POLICE DEPARTMENT’S 2026 JUNIOR POLICE ACADEMY,… Discussion and Possible Action: Olin Winchester, LLC; Request for a Land Lease and Option to Purchase (part of Parcel # 449-008-010) Executive to sign approval for purchase for annual members with Council of State and Territorial Epidemiologists (CSTE) Information Technologies Department recommending the Board: 1) Waive formal bid requirements in accordance with Procurement Policy C-17, Section 3.4 (4), due to there being co… Amends a master purchase order with Rampart Plumbing and Heating Supply Inc. to add $310,000.00 for a new total of $800,000.00 for plumbing pipes, fittings, and fixtures for D… Authorize a purchase order with Trimble, Inc. of Westminster, CO, for computerized maintenance and management system (CMMS) software in the amount of $270,214.79, for the term… To authorize the Finance and Management Director on behalf of the Division of Facilities Management to modify and renew a contract with CSI International, LLC., for the purcha… Authorize a purchase order to Alan Jay Automotive Management, Inc. d/b/a/ Alan Jay Fleet Sales of Sebring, FL for one (1) 2026 Ford F-450 Super Crew Cab in the amount of $109,… Recommendation for approval of a contract purchase order with Snap-On Industrial to furnish and deliver Snap-On tools and diagnostic equipment, provide service repairs on equi… To authorize the Finance and Management Director on behalf of the Fleet Management Division to purchase one (1) riding floor scrubber from Carmen’s Distribution System, Inc.; … To authorize the Director of the Department of Finance and Management on behalf of the Municipal Court Clerk to modify the current lease agreement with Quadient for the purcha… To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Promega Crime Lab Supplies with Promega Corporation in acco… Actions Related to the Purchase Order with SNF Polydyne Inc. for Polymers for Co-thickening and Centrifuge Dewatering. Authorize a one year cooperative purchasing service price agreement for continuous use of the spay and neuter services for the Dallas Animal Services with Operation Kindness H… Glendale Water and Power, re: Solar Energy Power Sales Agreement: 30-Year Power Sales Agreement (PSA) with Southern California Public Power Authority (SCPPA) for Purchase of 2… Approve the purchase of a tract of land containing approximately 2.737 acres and being commonly referred to as (1) 430, 420, 410, and 400 South Ebrite Street, and (2) 226, 224… Temp. Reso. #R8745 approving the purchase of heavy-duty equipment vehicles for the Utilities and Public Works Departments, utilizing Florida Sheriff’s Association Bid No. FSA2… Approve purchase of solid waste pilot electric truck - Accept a grant consisting of Congestion Mitigation and Air Quality (CMAQ) funds in the amount of $929,000 and approve th… Bid No. 2026-068 - Non-Revenue Water Reduction Program, Phase II (Consulting and Other Related Services). (Authorize the City Manager to finalize and execute a contract with H… Approve purchase of automated black refuse carts with interchangeable gray, green, and blue lids from Toter, LLC, Statesville, North Carolina, through Sourcewell Cooperative A… Request for approval of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program purchase on the basis of low quote from Hustler Turf Equipment LLC in the amou… Approval of a request by Genesee County’s Sheriff’s Office for the purchase of a Virage Truck Driving Simulator, in the amount of $155,612.00, to expand workforce development … Purchase of two 1-ton trucks- Approve the purchase of two 2026 Dodge Ram 3500 trucks from Haddad Dodge in the amount of $153,595.31 from the Vehicle Replacement Fund. ORDER accepting the lowest, best and only bid received from Mark Rite Lines Equipment Co., for one New Thermoplastic Detail Striper, Model Mini Mac 400, with a total cost of $… Motion authorizing execution of a three-year supply agreement with Enviro World Corp, of Brampton, Ontario, in an amount up to $917,340.00, for the purchase of 55-gallon rain … CONSIDER ADOPTING RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN PABLO AUTHORIZING THE CITY MANAGER TO EXECUTE PURCHASE-ORDER DOCUMENTS TO INCREASE ENCUMBRANCE BY $25,000 W… Recommendation for the approval of a contract with Diana Hightower, for Coordinator of the Family Violence Coordinating Council, for the period of July 1, 2026 through June 30… Request for approval to purchase gift cards using grant funds in the amount of $10,000 to provide incentives for participants in the Healthy in Harris County project healthy g… Request for approval to purchase gift cards using grant funds in the amount of $3,000 to provide incentives for participants in the Healthy Communities Framework project usabi… To authorize the Finance and Management Director to enter into a contract for the option to purchase PAC-PFAS with Ingevity Corporation; to authorize the expenditure of $1.00;… Purchase Orders with Dell Technologies Inc. for Microsoft Corporation Enterprise Licenses and Cloud Services Agreement with Desert Environmental Resources, Inc., to Purchase Mitigation Credits for the Baker Boulevard Bridge Project Purchase and Agreements with Edwards Lifesciences LLC for Purchase of Capital Equipment Purchase Orders with Zones LLC for Microsoft Corporation Enterprise LicensesAmounts 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.