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.
127,360Procurement records
$163.51BObserved value
44,297Companies
1208Governments
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 27,237Professional services 17,900Health & social 11,670Public safety 8,713Technology 8,454Vehicles & equipment 6,430Utilities & energy 4,874Real estate 3,900
116 records
Ordinance Number 40, 2026, "Approval of Waiver of Bid Requirements under the Purchasing Code to Contract with Highway Safety Network Inc." (First Read 4/21/26) (Finance Commit… Ordinance Number 40, 2026, "Approval of Waiver of Bid Requirements under the Purchasing Code to Contract with Highway Safety Network Inc." (First Read 4/21/26) Approval to purchase thirty-one (31) Body-Worn Cameras from Axon Enterprises Inc., in an amount not to exceed $326,090.75 to be paid over five (5) years at a yearly cost of $6… Approval to Purchase GIS Software and Licensing Agreements in the amount not to exceed $32,810.00 for a term beginning April 23, 2026, to April 22, 2027. Subject to Solicitor'… Approval to purchase Magnet Forensics Advanced Machine License for 12 (twelve) licenses in the amount of $29,940.00 using DOJ Grant Funds, for a term beginning April 28, 2026,… First Read Ordinance Number 40, 2026, "Approval of Waiver of Bid Requirements under the Purchasing Code to Contract with Highway Safety Network Inc." (Finance Committee) Ordinance Number 36, 2026, "Approval of Waiver of Bid Requirements under the Purchasing Code and Approval of Sole Vendor Contract between Eaton Corporation and the Erie County… INTRA DEPARTMENTAL TRANSFERS To: The Honorable President and Members of Council From: Office of Management and Budget Date: 4/17/2026 Re: Intradepartmental transfer --- Dear P… Ordinance Number _____, 2026, "Approval of Waiver of Bid Requirements under the Purchasing Code to Contract with Highway Safety Network Inc." Motion to approve purchasing requests (attachment):McDonald Uniforms for $40,000.00WildLawn- Rain Garden Maintenance for $20,336.00Treemendous–Shade Tree Maintenance for $90,0… INTRA DEPARTMENTAL TRANSFERS To: The Honorable President and Members of Council From: Office of Management and Budget Date: 4/10/2026 Re: Intradepartmental transfer --- Dear P… Resolution authorizing, pursuant to Ch. 210 (“Acceptance of Gifts to City”) of the City Code, the Mayor and the Director of the Department of Public Works to accept a donation… First Read Ordinance Number 36, 2026, "Approval of Waiver of Bid Requirements under the Purchasing Code and Approval of Sole Vendor Contract between Eaton Corporation and the … Ordinance Number _____, 2026, "Approval of Waiver of Bid Requirements under the Purchasing Code and Approval of Sole Vendor Contract between Eaton Corporation and the Erie Cou… Approval to purchase 105 Dell Pro Micro QCM1250 computers from Dell Technologies using the PA DGS COSTARS-3 IT Hardware contract, for a cost of $85,260.00. Subject to Solicito… Motion to approve purchasing requests (attachment):<ol><li>All Seasons Landscaping for $54,600.00</li><li>Brandywine Valley SPCA for $15,000.00</li><li>Butts Tickets for $36,1… Approval to issue a purchase order under PA State Contract #4400028870 to Herman Goldner Company, Inc. for labor, materials, and equipment to complete an emergency installatio… Approval to Purchase Cafeteria Furniture for Fair Acres Geriatric Center Bldg #8 from Corbett Inc / Your Office Connection from PA Stare Costars Contract #035-E23-197. In an a… R45 Approves the submission of the formal application to the Pennsylvania Department of Community and Economic Development for eight hundred seven thousand dollars ($807,000) … R46 Approves the submission of the formal application to the Pennsylvania Department of Community and Economic Development for two hundred ninety-five thousand three hundred f… Approval to purchase renewal of Hart Intercivic Licensing and Support agreement for 2026 in the amount of $368,930.00 pursuant to the county's agreement with Hart for the Veri… REPORTS President Napoli: City Council will be holding two Special Meetings in April - Parking Authority on April 8 at 6 PM and ANIZDA - on April 22nd at 6:00pm. Both meetings… Approval to purchase GrayKey License - Premier Bundle renewal for a 12 month term from May 10, 2026- May 9, 2027 using ICAC grant funds in the amount of $61,395.00. Subject to… Motion to approve purchasing requests (attachment):<br><ol id="isPasted"><li>CDW-G for $34,488.00</li><li>CivicPlus – Annual Website Renewal - $12,804.85</li><li>Bergey’s Truc… REPORTS Public Hearing - President Napoli City Council received a request for the transfer of Liquor License Number R-21060 to The Felix Restaurant LLC, 395 S. Cedar Crest Bou… Resolution authorizing, pursuant to Ch. 210 (“Acceptance of Gifts to City”) of the City Code, the Mayor and the Director of the Office of Management and Budget to accept a don… Resolution authorizing, pursuant to Ch. 210 (“Acceptance of Gifts to City”) of the City Code, the Mayor and the Director of the Department of Mobility and Infrastructure to ac… REPORTS Budget and Finance: Chair Pungo, Mota, Gerlach The Committee has not met since the last council meeting; the next meeting is scheduled for January 28 at 6:15 PM to rev… Approval to purchase Cellebrite Inc license renewal in the amount of $105,211.75 using PCCD ICAC grant funds. The term agreement is 02/14/2026 through 02/13/2027. Subject to S… INTRA DEPARTMENTAL TRANSFERS To: The Honorable President and Members of Council From: Office of Management and Budget Date: 1/16/2026 Re: Intradepartmental transfer --- Dear P… Motion to approve the following purchase orders:BelforPropertyRestoration for $89,930.63Fire Line Equipment for $15,399.78Fire Line Equipment for $75,638.17GL Sayre Inc for $1… Approve the following purchase orders:BelforPropertyRestoration for $89,930.63Fire Line Equipment for $15,399.78Fire Line Equipment for $75,638.17GL Sayre Inc for $11,551.46Ho… Motion to approve Budget Increase 2025-28 from Restricted General Fund Balance/VRP in the amount of $250,000 to General Capital Fund to purchase Quint fire apparatus and furth… R198 Approves a $140,000 Transfer for the purchase of salt for treating streets during inclement weather and a transfer of $22358.75 in Finance for actuarial services. Motion to approve Budget Transfer 2025-19 from Police Protection (Education Reimbursement) in the amount of $17,000.00 to Police Protection (Small Equipment Expense) to purcha… INTRA DEPARTMENTAL TRANSFERS To: The Honorable President and Members of Council From: Office of Management and Budget Date: 11/26/2025 Re: Intradepartmental transfer --- Dear … Motion to recommend Borough Council approve Budget Increase 2025-28 from Restricted General Fund Balance/VRP in the amount of $250,000 to General Capital Fund purchase of a 20… Motion to recommend Borough Council approve Budget Transfer 2025-19 from Police Protection (Education Reimbursement) in the amount of $17,000.00 to Police Protection (Small Eq… Motion to approve purchasing requests (attachment):Butts Tickets for $24,000Portnoff for $10,366.16Univar Solutions for $13,500.00Usalco for $15,280.00Munibilling for $19,020.… Motion to approve purchase order for DP Brown - $19,976.88 (attachment) <br><em>Issue: Purchase Block Barrings - Taylor Run</em>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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