What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 governments — who is spending, on what, and with which company.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
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 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
19,818 records
Purchase Requisition, Replacement Pump for #1 Pump Station, Hydra Service, Inc., $24,050.00 Purchase Requisition, Universal Signs & Accessories for Package 3: Signs and Radar Speed Sign for Safe Streets for All Grant, $17,878.88 Consideration to approve a quote from Motorola Solutions in the amount of $17,150.00 as the lowest and best quote received, to purchase and install radios for the new patrol u… ORDER approving the sole source purchase from Sunbelt Fire (Distributor for Hazard Control Technologies, Inc.), Inc. for Encapsulator Agent, at a cost of $9,218.00, payable fr… A Resolution authorizing the Div. of Police to purchase maintenance for the Morphobis Latent Expert Workstation from Idemia Identity & Security USA LLC., a sole source provide… Purchase Requisition, Straightline Fence, LLC, Bollards at River Run Park, $8,650.00 Consideration to approve a quote from MPH Industries in the amount of $8,435.00 as the lowest and best quote received, to purchase radars for the new patrol units. A second qu… Purchase Requisition, GoTo Technologies USA, Annual Software Renewal, $8,153.97 Consideration to approve a quote from It’s Vinyl Y’all in the amount of $7,695.00, as the lowest and best quote, to purchase wraps for the new patrol units. A second quote was… Consideration to accept a quote from Jackson Communications in the amount of $5,800.00 as the lowest and best quote received, to purchase partitions for the new patrol units. … Purchase Requisition, Dell Marketing, Computer Replacement, $5,348.32 Motion to authorize the Board President and Chancery Clerk to execute the real estate purchase and sale agreement and special warranty deed with Coast Electric Power Associati… Permission to purchase nine wildland fire shelters from Med Tech Resources in the amount of $2,970.00. (To be paid by fire equipment line item.) To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Ink and Toner with US Laser LLC; and to authorize the expen… Approval of a Cooperative MiDEAL Purchase with Detroit Salt Company LLC for Road Salt (Bid Ref#77545-035.0) <strong>RESOLUTION NO. 91-2026 </strong>A Resolution Recognizing the Receipt of a Donation from Apache Stainless and Authorizing Use of Funds for the Purchase of Extrication T… Consider approval of the purchase of traffic signal system software, traffic controllers, and other traffic related products, in an estimated annual amount of $500,000.00, fro… Adoption of Resolution R-85-26 Waiving the Competitive Bidding Requirements of Section 61 “Purchasing and Contracting” of the Charter of the City of Bowie to Accept the Quote … Consideration re: Resolution 2026-55, Authorizing Sole Source Purchase, Ferguson Water Works, Inc., FY 2026-2027 An Ordinance approving the agreement for purchase and sale of real estate between the City of North Ridgeville and the Shops at Ranger Way LLC for a portion of City-owned real… Approval of Resolution R-52-26 Authorizing the Purchase of a Replacement Police Squad from Ewald Automative Group Recommendation from the Law Director:<br>Approve Ordinance 040-2026, an ordinance authorizing the Mayor to execute a real estate purchase contract with Timbers Town Center Lim… Approval of an Intergovernmental Cooperative Purchasing Agreement with Equalis Purchasing Co-op to allow the City to participate in cooperative purchasing programs and utilize… <span style="margin-left:0in;">Resolution No. 2026-0053; A Resolution of the City of Alvarado, Texas, approving a Purchase and Sale Agreement with the Alvarado Economic Develo… Resolution No. 7837 - Authorizing the Purchase of One Public Transportation Bus for Hobbs Express Under State of Oklahoma Contract No. SW0797C from Model One Commercial Vehicl… <p>Consider Resolution Number 5969, Accepting a Proposal from Code 3 Technology, LLC, for the Mobile Technology Replacement Program; Authorizing the Expenditure of Public Fund… Approve purchase with Quinn Company, dba Caterpillar, Inc., Riverside, for $719,637.05 through Sourcewell Contract No. 011723-CAT from Measure A Fund, Public Works Asphalt Pav… Recommendation for the approval of a Contract Purchase Order to Symbria Rehab, Inc., to provide physical, occupational, speech and respiratory consulting services, for the DuP… Approve purchase of one 2027 Ford F-350 SRW 2WD Crew Cab, two 2027 Ford Bronco 4WD w/Lighting SUVs, four 2027 Ford Bronco 4WD Big Bends, and four 2027 Ford F-150 XL Hybrid 4WD… Authorizing a noncompetitive purchase of more than $50,000 in goods from SiteOne Landscape Supply Holding LLC as a sole source provider of chemicals and supplies to be used fo… Request for approval to use the department’s purchasing card to purchase food, beverages, and related supplies for various county meetings, presentations, conferences, and act… Discuss, consider and/or take action to increase the purchase card monthly credit limits for Troy Havard to $10,000 and Raymond Billington to $5,000 for FY 2027, for the Offic… Consider for Approval the purchase of a 2026 Pierce Type 3 Wildland Truck and associated equipment from Siddons-Martin Emergency Group through the HGAC cooperative for a total… Approve purchase of 14 current model year Ford F-150 trucks from Fritts Ford, Riverside, for $656,290.98 from Central Garage Fund, Motor Pool, Automotive Equipment Account for… Authorization of the purchase of Cellebrite Digital Intelligence software, hardware, and associated training for a total cost of $432,298.68 using grant funds over a five year… Bid No. 2027-007 - Purchase of One Side Loader for Residential Solid Waste. (Staff recommends award to Rush Truck Centers of Texas, L.P., through BuyBoard Contract 723-23, in … Bid No. 2027-006 - Purchase of One Front Loader for Commercial Solid Waste. (Staff recommends award to Scranton Manufacturing Co., through Sourcewell Contract 110223-NWY, in a… Bid No. 2027-011 - Purchase of One Grapple Truck for Residential Solid Waste. (Staff recommends award to Rush Truck Centers of Texas, L.P., through BuyBoard Contract 723-23, i… Bid No. 2027-010 - Purchase of One Rear Loader for Residential Solid Waste. (Staff recommends award to Rush Truck Centers of Texas, L.P., through BuyBoard Contract 723-23, in … Bid No. 2027-008 - Purchase of One Rubber Tire Loader for Residential Solid Waste. (Staff recommends award to Holt Texas, LTD., through Omnia Contract 212816, in an amount not…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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