What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1207 governments — who is spending, on what, and with which company.
126,682Procurement records
$163.06BObserved value
44,096Companies
1207Governments
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 27,110Professional services 17,817Health & social 11,596Public safety 8,674Technology 8,392Vehicles & equipment 6,395Utilities & energy 4,854Real estate 3,888
19,571 records
Discussion/possible action to approve Microsoft Enterprise Agreement No. 8505135 for the purchase of licenses and cloud services for a period of three (3) years in the annual … Discussion and possible action regarding - Payment of requests from the following Fire Departments: 1)Slaughterville for $63,779.00 to purchase a 2026 Ford F550 cab and chassi… Approve purchase order PO972 in the amount of $48,546 to CDW GOVT for security hardware for the IT Department ORDER authorizing and approving the State Contract purchase from Jackson Mac Haik Ford, for a 2027 Ford F-150 Supercrew 4WD PPV with additional options (Quote attached) State … Approve purchase order PO971 in the amount of $35,081.78 to Communications Engineering Company (CEC) for the camera network security upgrade for the Correctional Center<br><br… Approval of Resolution No. 2026-112 <span style="margin-left:0in;">A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MCFARLAND, CALIFORNIA, APPROVING A PURCHASE AND SALE AGREEME… Approves a purchase order with Dailey and Wells Communications Inc. for $6,657,920.63 for a one-time purchase of hardware, software, and technical support to implement modern … (26-3198A) Authorize a three-year master agreement for the purchase of laboratory equipment and supplies for the Dallas Water Utilities Department - Taylor Distribution Group,… Approves a master purchase order with Dailey and Wells Communications, Inc. for $3,000,000.00 with an end date of 12-31-2028 to provide L3Harris hardware and compatible hardwa… Discussion and action on a Resolution authorizing the City Manager, or designee, to effectuate the purchase and closing of the property commonly known as Tract 14B, out of sec… A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ELGIN, TEXAS TO APPROVE A FIVE-YEAR LEASE-PURCHASE AGREEMENT BETWEEN THE AMERICAN NATIONAL LEASING COMPANY AND THE CITY OF ELGI… <strong>RESOLUTION 4314 </strong>- A Resolution Approving the Purchase of a Pierce BMP Impel Fire Engine from Reliant Fire Apparatus, Inc., of Slinger, Wisconsin, in the Amoun… <strong>RESOLUTION 4314 </strong>- A Resolution Approving the Purchase of a Pierce BMP 1 Fire Engine from Reliant Fire Apparatus, Inc., of Slinger, Wisconsin, in the Amount of… Consider and act to authorize the purchase of seven (7) enhancement and nine (9) VERF vehicles for the Public Works, Development Services, and Engineering Departments from Gra… <strong>Consider Approval - Purchase of Golf Products. </strong> This item considers the approval to purchase Titleist, Foot-Joy, and Pinnacle products for the pro shops locat… <strong>Consider Approval - Purchase of Information Technology (IT) Network Switches, Access Points, and Fiber Upgrades for Amarillo Civic Center Complex. </strong>This item c… <span style="margin-left:0in;">Consider and act to authorize the purchase of three (3) first responder vehicle units as part of the City of Celina VERF program for the Fire De… Consider and act to purchase two (2) outfitted patrol vehicles and five (5) administrative vehicles for the Police Department (Enhancements) from multiple vendors through seve… A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ELGIN, TEXAS TO APPROVE A SEVEN-YEAR LEASE-PURCHASE AGREEMENT BETWEEN MOTOROLA SOLUTIONS CREDIT COMPANY AND THE CITY OF ELGIN F… Consider and act to authorize the purchase of two (2) International Dump Truck replacements for the Public Works Department from Southwest International, Inc, through a cooper… Consider and act to authorize the purchase of one (1) Peterbilt 567 Septic Vacuum Tanker Truck MBudget ID #1332 for the Public Works Department from Rush Truck Center through … <span style="margin-left:0in;">Consider and act to authorize an Open Purchase Order with Casco Industries for the purchase of firefighter protective gear and equipment through… <span style="margin-left:0in;">To accept the offer from Accurate Mechanical LLC or its assigns, for the purchase of city-owned property known as 81 Church Avenue, Assessors Ma… Consider and act to authorize the purchase of one (1) Caterpillar 440 Backhoe Loader replacement for the Public Works Department from Holt Cat, through Sourcewell Cooperative … ORDER accepting the lowest and best bid from Lyle Machinery, in the amount of $182,100.00, for the purchase of a New Hydraulic Excavator (Komatsu PC 170LC-11), to be payable f… a. Approve Tucker Mechanical, Inc. as the sole source vendor for Building Management System (BMS) maintenance, technical support, and future BMS upgrades and expansions for th… A Motion of the City Council of the City of Bonney Lake, Pierce County, Washington, Authorizing the Mayor To Sign A $145,500 Grant To Support The Purchase And Installation Of … ORDER accepting the lowest and best bid from Puckett Machinery, in the amount of $139,513.96, for the purchase of a New Small Crawler Dozer (CAT D2), to be payable from 150-30… Consider and act to purchase three (3) upfitted administrative vehicles for the Police Department from multiple vendors through cooperative contracts for an amount not to exce… Consider and act to authorize the purchase of one (1) Wachs Valve Maintenance Trailer replacement for the Public Works Department from Wachs Utility Products, through BuyBoard… Consider and act to authorize the purchase of one (1) Caterpillar 305 CR Mini Excavator, MBudget ID #1256 for the Public Works Department from Holt Cat, through a cooperative … Purchase of NeoGov software renewal, Governmentjobs.com, Inc. DBA NeoGov, El Segundo, CA - $104,213.76. <strong>Consider Approval - Purchase of Street Division Cement Storage Silo. </strong> This item considers approval to purchase a 56 cubic-yard cement storage silo which will … Consider and act to purchase 11 Motorola handheld radio kits for the Police Department from Motorola Solutions through a cooperative contract with DIR-CPO-5433 for an amount n… CONSIDERATION OF APPROVAL OF A PURCHASE ORDER CONTRACT WITH F.E.C. ELECTRIC INC. FOR THE PURCHASE OF TWENTY-ONE LEVEL 2 ELECTRIC VEHICLE CHARGERS IN THE AMOUNT OF $70,865 AND … <strong>$65,338.00</strong> (Emergency Purchase w/ LIT) a. Authorize the Purchasing Agent to issue a purchase order to SHI for Microsoft Licensing for an amount not to exceed $60,649.50, account 09275010-5777-C0112 INSTRUCTIONAL TE… APPROVE PURCHASE OF THREE POLICE UNITS TOTALING OVER $50,000 AS BUDGETED CONSIDERATION OF A PURCHASE ORDER CONTRACT WITH MARK’S WEDLING IN THE AMOUNT OF $36,500.00 FOR FABRICATION & INSTALLATION OF MONUMENT SIGNAGE FOR LA PUENTE PAWS & PLAY PARK AT… Resolution No. 60-2026. A Resolution approving a Purchase Order in the amount of $36,000.00 to Howell Rescue Systems for the purchase of extrication equipment.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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