What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1208 governments — who is spending, on what, and with which company.
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.
203 records
Authorize $43,949.04 expenditure with Atlantic Emergency Solutions for purchase of turnout gear - <strong>S. KYLE A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Participating Agreement/Cooperative Purchasing Master Agreement with T… Authorize $51,076.00 expenditure with Mobile Communications of America for purchase and installation of software - <strong>S. KYLE A Resolution authorizing the Div. of Fire and Emergency Services to purchase national background checks from L4 Security Group, a sole source provider, and authorizing the May… A Resolution authorizing the Div. of Police to purchase Jet A Aviation Fuel from Signature Flight Air Inc., a sole source provider, and authorizing the Mayor, on behalf of the… A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Purchase of Service Agreement with the Hope Center, Inc., for the Div. of Community … A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Purchase of Service Agreement with the Lexington Pride Center to suppo… A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Purchase of Service Agreement with Point One USA, LLC., for bomb techn… A Resolution authorizing the Div. of Community Corrections, on behalf of the Urban County Government, to purchase services related to fire monitoring and suppression from Siem… A Resolution authorizing the Div. of Fire and Emergency Services to purchase cardiac monitors from ZOLL, a sole source provider, and authorizing the Mayor, on behalf of the Ur… A Resolution authorizing the Div. of Aging and Disability Services, on behalf of the Urban County Government, to purchase exercise equipment from Design2Wellness, a sole sourc… A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Participating Addendum/Cooperative Purchasing Master Agreement with Sa… A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Purchase of Service Agreement with the Downtown Lexington Corporation … A Resolution authorizing the Div. of Water Quality, on behalf of the Urban County Government, to purchase field service repairs and parts for rebuild of the fine screens and w… A Resolution authorizing the Div. of Emergency Management to purchase an outdoor warning siren from Federal Signal, a sole source provider, and authorizing the Mayor, on behal… A Resolution authorizing the Div. of Police to purchase FARO 3D Crime Scene Scanner from FARO Technologies Inc., a sole source provider, and authorizing the Mayor, on behalf o… Purchase of P25 compliant mobile and portable radios for the police department from Communications International in an amount of $91,267.71 - <strong>B. LAIRD A Resolution authorizing the Div. of Water Quality, on behalf of the Urban County Government, to purchase Supervisory Control and Data Acquisition (SCADA) Citect/Historian Sup… Authorize the purchase of real property located at 3047 Jackson Street from Midway Management, LLC for an amount not to exceed $762,850. - <strong>B. LAIRD Approve purchase of P25 mobile and portable radios from Communications International. $273,121.04 - <strong>B. LAIRD A Resolution authorizing the Div. of Fire and Emergency Services to purchase cardiac monitors from ZOLL, a sole source provider, and authorizing the Mayor, on behalf of the Ur… A Resolution authorizing the Div. of Revenue, on behalf of the Urban County Government, to purchase services related to the implementation of Smart Safe Operations from Wave G… A Resolution authorizing the Div. of Police to purchase support for the Morphobis Latent Expert Workstation, from Idemia Identity & Security USA LLC., a sole source provider, … Municipal Order 2025-71;Request to purchase services & Agreement Approval: United Contracting LLC A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Purchase of Service Agreement with the Lyric Theatre and Cultural Arts… A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Purchase of Service Agreement with the Ky. Veterans Hall of Fame Foundation, Inc., f… A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Purchase of Service Agreement and Vehicle Lease Agreement, with Lexing… A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Purchase of Service Agreement with Frontrunners Lex, Inc., for the annual Pride Run,… A Resolution authorizing the Div. of Water Quality, on behalf of the Urban County Government, to purchase a Replacement Eutek Headcell Grit Concentrator, for the West Hickman … A Resolution authorizing the Div. of Community Corrections to purchase a cell monitoring system from Reassurance Solutions, LLC, a sole source provider, and authorizing the Ma… A Resolution authorizing the Div. of Police to purchase support services for the National Integrated Ballistics Information Network from Forensic Technology, Inc., a sole sour… Purchase of Solid Waste Dumpsters for FY2025-2026 from Wastequip Utilizing the Sourcewell Contract# 040621-WQI in an amount not to exceed $160,000 -<strong> C. YARBER Purchase One (1) 1-Ton Service Truck in an amount of $138,373 for use by the Public Works Fleet Division - <strong>C. YARBER Purchase of One (1) Track Skidsteer in an amount of $82,708.28 for use by the Public Works Street Division - <strong>C. YARBER A Resolution authorizing the Div. of Waste Management to purchase electronic vehicle inspection reporting software, hardware, data services, and professional services from Zon… Purchase of Ten (10) Police Pursuit Rates SUV's for use by the Paducah Police Department, in the total amount of $556,000 - <strong>C. YARBER Purchase of One (1) Crew Cab Dump Truck for use by the Public Works Department Street Division, in the amount of $95,665 - <strong>C. YARBER Purchase of One (1) John Deere 5100E cab Tractor at $72,290.30 and a 520M Loader at $6,190.96, for use by the Paducah Floodwall Department and One (1) John Deere Z920M ZTrak a… A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Purchase and Subscription Services Agreement with Raptor Technologies,… Purchase of Rollout Containers, Lids, & Replacement Parts from Toter, Inc in an amount not to exceed $200,000 - <strong>C. YARBERAmounts 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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