What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 313 governments — who is spending, on what, and with which company.
103,397Procurement records
$156.23BObserved value
33,498Companies
313Governments
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 20,595Professional services 14,841Health & social 11,340Public safety 7,827Technology 6,985Vehicles & equipment 4,710Utilities & energy 3,815Real estate 2,646
13,785 records
Authorize a five-year cooperative purchasing agreement for commercial records storage, retrieval and reference services for the City Secretary’s Office with Iron Mountain Info… From Larry Jones II, Commissioner of Information Technology & Services, City of Cleveland. Notification of Utilization of the Cooperative Purchasing Agreement with Law and Ord… CONSIDER ADOPTING RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN PABLO AUTHORIZING THE CITY MANAGER TO (1) PURCHASE TWO (2) 2026 DODGE DURANGO POLICE INTERCEPTOR VEHICLES W… To authorize the Director of the Office of CelebrateOne to enter into contracts to purchase pregnancy tests, diapers, wipes, pack and plays, sleep sacks, safety kits, car seat… Consider recommendations regarding an Agreement for Services of Independent Contractor with CivicPlus LLC (CivicPlus), as follows: a) Approve and authorize the Chair to execut… Request for approval to issue a purchase order to Lanier Parking for parking spaces at 1401 Congress and 1019 Congress for Harris County District Attorney’s Office employees d… Consider recommendations regarding the Request for Waiver of Competition in Purchase of Material Purchase, as follows: a) Authorize the County Purchasing Agent to waive compet… To authorize the Director of the Department of Finance and Management to enter into contract with Williams Scotsman, Inc. DBA Willscot, for purchase of one (1) Mobile Office U… Recommendation for the approval of a contract purchase order to CDW Government, Inc., to purchase (45) Perpetual Microsoft Office LTSC Licenses, as needed for the Workforce De… To authorize the City Clerk to enter into an advanced payment grant agreement with the Ohio Women’s Alliance to provide support for the She Leads program; to authorize the rei… To authorize the Finance and Management Director to modify and extend the contract for the option to purchase Thermoplastic Pavement Marking Material with Ennis-Flint, Inc.; a… Contract with Axon Enterprise, Inc. for Purchase of Unmanned Aircraft Systems Tyler Technologies, Inc. Computer-Aided Dispatch and Records Systems Annual Maintenance Fee - Purchase ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 6/3/2026, AUTHORIZING the City Manager to accept and appropriate $29,804 from the Ford Motor Company to … Right-of-Entry, Possession and Use Agreement (PUA) with Timmerman & Hagn, Ltd for the acquisition of right of way and easements for the E. Pflugerville Parkway (Colorado Sand … ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 6/3/2026, AUTHORIZING a payment of $4,440 from permanent improvement program project account no. 758x272… Consider recommendations regarding the Multi-Department Master Service Agreements (MSAs), as follows: a) Approve, and direct the Chief Procurement Officer (“Purchasing Agent”)… Request for approval to purchase a certain tract for a negotiated price for the Harris County Flood Control District for the public project known as Keegans Stormwater Detenti… Adopt a resolution: A) Declaring the Board of Supervisors’ intent to purchase the real property described as 248 Redwood Avenue, Redwood City, identified as San Mateo County A… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Execute Applicable Documents With Kemp Group International… Adopt a resolution: A) Declaring the Board of Supervisors’ intent to purchase the real property described as two parcels of vacant land located on Carlos Street, in an unincor… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Execute Applicable Documents With Law Enforcement Psycholo… Transmittal by the Office of the Purchasing Agent of notice of receipt of funds in the total amount of $241,949.92 from the sale of surplus and confiscated property through th… Authorize a purchase order to Commercial Design Services of Tampa, FL for replacement furniture, fixtures, and equipment for the Clearwater Beach Library at the Clearwater Bea… Approval of a purchase order to 4Sight Labs, in an amount not to exceed $158,308.22 for the initial year and $107,625.00 for each subsequent year after the anniversary date, f… Authorize purchase orders to Brodart Co., Ingram Book Company, Gale Cengage Learning Inc., and Midwest Tape LLC for replacement library materials for the Clearwater Beach Libr… An Ordinance authorizing the conveyance of real property owned by the City of El Paso to Mariel Andrea Garcia, for the purchase price of $36,581.00; such real property legally… Recommendation for the approval of a purchase order issued to Keurig Dr. Pepper/The American Bottling Company, to provide beverages and fountain drinks, for the DuPage Care Ce… Approve and authorize the Contracts Purchasing Agent or designee to execute a Non-Standard Agreement with Speed Charge Services LLC, for ongoing operational support of Electri… Order to approve and authorize the purchase of one (1) equipment trailer from Alpha Specialties, in the amount of $7,957.21. (quotes obtained) (PW) Request for approval to purchase a certain tract for a negotiated price for Harris County for the public project known as Traffic Signal - Woodforest Boulevard at Barbara Mae … Recommendation for the approval of a DuPage Care Center Purchase Requisition in the amount $1,163.71 and Payment Voucher in the amount of $267.72 for purchases made to celebra… To authorize the Finance and Management Director to modify and extend the contract for the option to purchase Aluminum Sheeting and Sign Blanks with MD Solutions, LLC; and to … Pursuant to Government Code §54956.8 to instruct City’s Negotiator, Charles M. Futrell, regarding price and terms of payment for the purchase, sale, exchange, or lease of prop… AN EMERGENCY ORDINANCE Authorizing the Director of Development to enter into a loan agreement with Saucy Pint House 2 LLC, or its designee, to provide economic development ass… AN EMERGENCY ORDINANCE Authorizing the Mayor and the Commissioner of Purchases and Supplies to acquire and re-convey properties presently owned by East9th Scarlet, LLC, and/or… Adopt Budget Resolution increasing FY 2026-27 appropriations for General Services Department Fleet Services-Equipment Org 8911 in the amount of $12,508,707 for the purchase an… Authorize a (1) three-year master agreement for the purchase of emergency and non-emergency medical supplies for citywide use with Bound Tree Medical LLC in the estimated amou… A Resolution authorizing the Div. of Police to purchase body-worn cameras, tasers and other equipment from Axon Enterprise, Inc., a sole source provider, and authorizing the M… HAROLD BECK AND SONS for Twenty (20) Rotary Actuators through The Interlocal Purchasing System Cooperative Purchasing Program for Houston Public Works - $444,988.00 - Enterpri…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.