What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1221 governments — who is spending, on what, and with which company.
132,885Procurement records
$169.95BObserved value
45,802Companies
1221Governments
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 28,341Professional services 18,685Health & social 12,161Public safety 9,043Technology 8,863Vehicles & equipment 6,683Utilities & energy 5,087Real estate 4,052
76 records
Authorize the Purchasing Agent to issue a Purchase Order to Raptor Technologies, LLC to provide an annual emergency/security management software subscription for City Hall for… <strong data-pasted="true">Authorize the Purchasing Agent to issue a Purchase Order to Universal Building Services, LLC for project #4492-Burner Cleaning, Emergency & Repair S… <strong data-pasted="true">Authorize the Purchasing Agent to issue a Purchase Order to Raptor Technologies, LLC to provide an annual emergency/security management software sub… Authorize NPS Purchasing Agent to purchase new Chromebooks from Vivacity Tech PBC for Nathan Hale, Ponus Ridge and West Rocks Middle Schools in the amount not to exceed $450,7… Authorize the purchasing agent to issue a purchase order to GovConnection, Inc, in an amount not to exceed $335,369.05 for Palo Alto Firewalls 3 years Renewal. Munis Account 0… Authorize NPS Purchasing Agent to purchase new Chromebooks from Vivacity Tech PBC for Teachers in grades K-5 in the amount not to exceed $219,450 From the Instructional Techno… Technical correction of the City Council Action of April 14, 2026 items VIII.B.8a & VIII.B.8b<br>a.Authorize the purchasing agent to issue a sole source purchase order to Nort… Authorize the Purchasing Agent to issue a purchase Order to Kassbohrer All Terrain Vehicles Inc. in the amount of $20,422.21 for the purchase of parts to repair the beach clea… Authorize the Purchasing Agent to issue a purchase order to Zoom Communications, Inc. in an amount not to exceed $12,300 for the annual renewal of fifty (50) Zoom Webinar acco… To make an additional appropriation of $380,000 within the Capital Projects Fund for the purchase of land. <strong>Real Estate Committee - </strong>To accept the offer from Bristol Lofts Management LLC or its assigns, for the purchase of city-owned property known as 135 East Main S… *From Chairman Micari to Chad Williams: On behalf of the Bristol Commission for Persons with Disabilities, I once again thank you for your presentation on American Sign Langua… To authorize the Mayor or Acting Mayor to enter into a Letter of Intent on behalf of the City of Bristol to purchase real property known as Chippanee Golf Course, at 116 Marsh… Authorize the purchasing agent to issue a purchase order to GovConnection, Inc, in an amount not to exceed $112,733.13 for Microsoft Office 365 Licenses Renewal. Account Alloc… To make an additional appropriation of $217,000 within the Solid Waste Disposal Fund to purchase a Litter Collection Truck. To make transfers totaling $14,684 within the Public Works-General Fund to purchase a Salt Spreader. To transfer $116,000 from the General Fund Contingency Account to purchase DarkTrace for the BOE. To transfer $65,000 within the Equipment Building Sinking Fund as of June 30, 2025 to purchase equipment for the Parks Department. To transfer $39,365 within the Equipment Building Sinking Fund as of June 30, 2025 to purchase equipment for the Fire Department. To make an additional appropriation of $1,077,765 within the Equipment Building Sinking Fund to purchase Capital Outlay. To authorize Mayor Jeffrey Caggiano, or Acting Mayor, to execute a Purchase and Sale Agreement and to complete the property transaction, subject to the approval of Corporation… To transfer $8,500 within the Public Works operating budget to purchase the Pequabuck River Water Gauge. To make an additional appropriation of $3,535 within the Senior Activity Fund to purchase a new ice machine. Authorize the Norwalk Police Department to utilize a noncompetitive procurement justification form with Motorola Solutions for the purchase of investigative equipment with a t… Authorize the purchasing agent to issue a purchase order to GovConnection, Inc, in an amount not to exceed $112,619.87 for Microsoft Office 365 Licenses Renewal. Account Alloc… To transfer $14,013 within the Capital Projects Fund to purchase Engineering software. To transfer $50,000 within the Equipment Building Sinking Fund for the purchase of blowers and mowers for PRYCS. To make transfers totaling $29,000 within the Equipment Building Sinking Fund for the purchase of a 10-wheel dump truck. <span data-olk-copy-source="MessageBody" id="isPasted">Authorized the Purchasing Agent to issue a Purchase Order for the purchase of a 1-year license of an online form Enterpr… To authorize Mayor Jeffrey Caggiano, or Acting Mayor, to execute a Purchase and Sale Agreement and to complete the property transaction, subject to the approval of Corporation… To authorize Mayor Jeffrey Caggiano, or Acting Mayor, to execute a Purchase and Sale Agreement and to complete the property transaction, subject to the approval of Corporation… To authorize the Mayor or Acting Mayor to continue to execute Purchase of Service Contract #22OECCDC01BRS-A2 with the State of Connecticut Office of Early Childhood for Contra… To make transfers totaling $1,108,765 from the Equipment Building Sinking Fund Contingency account for the purchase of Capital Outlay for various departments. To authorize Mayor Jeffrey Caggiano, or Acting Mayor, to execute a Purchase and Sale Agreement and to complete the property transaction, subject to the approval of Corporation… Board of Finance request to transfer $20,005.00 to purchase requested Capital Outlay items. Board of Finance request for funds to purchase and outfit a new vehicle for the Deputy Chief, $66,845
← Previous
Page 2 of 2
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.
Watch a company, a trade, or a word
This page is every procurement record in the index, which is more than anyone reads. Name the thing you actually care about — a competitor, a category, a piece of equipment — and we will email you when it turns up in a government record anywhere.
Free for 14 days, no card — and nothing charges itself: at day 14 the emails simply stop unless you choose to subscribe ($19 a month). One email when something matches, and nothing else. Unsubscribe from any of them. Searching stays free — it is public record.