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
ORDINANCE approving and authorizing Purchase and Sale Agreement between City of Houston, Texas, Seller, and ALQUIMIA LUXURY HOMES, L.L.C. , Purchaser, for sale of approximatel… Assessor's Office recommending the Board approve and authorize the Purchasing Agent to execute the Order Form for the continuance of Deeds Automation Service included in Perpe… Approval of Purchase of CAT 265 Tracked Skid Steer and Corresponding Attachments from NC Machinery in the Amount of $139,877 An Ordinance authorizing the conveyance of real property owned by the City of El Paso to Osvaldo Holguin and Rosio Segovia for the purchase price of $53,000.00; such real prop… ORDER accepting the low quote purchase from SEC Services, LLC for the replacement of two fuel pumps at Woolmarket Work Center, for a total cost of $48,470.22 to be paid out of… ORDER authorizing and approving budget line item transfer of $16,510.00, from 001-168-543 to 001-168-920, for District Attorney's purchase of office furniture. Order to approve the purchase of chlorine from Harcros Chemicals, Inc. for 4 of the cities wells in the amount of $8,395.00 . (PW) Purchase authorization agreement with CBRE Inc., for Young-Rainey Star Center Redevelopment. Ratify the Assignment of CBE No. 606007-21, for Contract for Purchase, Installation, Repairs & Maintenance of Countywide Access Control Systems, from Johnson Controls, Inc. to… Agreement with BKM Office Environments, Inc., for Purchase and Install Office Furniture in Building A Corporation Yard Remodel Phase 1 Project No. CY-5163.1 (City) Discussion and action on a Resolution that the City Council hereby accepts the State Infrastructure Bank loan agreement in its substantially final form in order to secure rece… Discussion and action on a Resolution that the City Council hereby accepts the State Infrastructure Bank loan agreement in its substantially final form in order to secure rece… To authorize the Director of the Department of Finance and Management to establish various purchase orders and to associate all general budget reservations resulting from this… To authorize the Director of Public Utilities to modify the Power Purchase Agreements with DG Columbus Jackson Pike LLC and DG Harvest 2023 LLC, to provide funding for the pur… Adopt a resolution: A) Authorizing and directing the Director of the Department of Housing, or designee(s), to execute an agreement with The Housing Endowment and Regional Tru… Request authorization for the County Executive to enter into a contract between Whatcom County and Nel/Son Distributing, DBA Nelson Reisner, to provide for the purchase of fue… Temp. Reso. #R8737 authorizing the use of Law Enforcement Trust Funds for the purchase of a Mobile Command Vehicle from JHB Group, Inc., for $845,250.46, the purchase of six (… Discussion and action on a Resolution that the City Council hereby accepts the State Infrastructure Bank loan agreement in its substantially final form in order to secure rece… Discussion and action on a Resolution that the City Council hereby accepts the State Infrastructure Bank (SIB) loan agreement in its substantially final form in order to secur… Adopt a Resolution Authorizing the Interim City Manager to Purchase Three Patrol Vehicle Replacements from Folsom Lake Ford of Folsom, CA, One Patrol Vehicle Replacement from … Purchase Order to Horizon Signal Technologies, Inc for Four Temporary Traffic Signal Trailer Equipment, No Services - in the Amount of $201,504.00, Douglas County Project Numb… Request approval to utilize cooperative purchasing - Department of Real Estate and Asset Management, Omnia Partners Public Sector Contract #R190303 Office Supplies, Related Pr… Purchase of multiple actuators for Water Treatment Plant No.1 filters and pipe actuators system from Floworks USA, LP, doing business as Flotech, Inc. with a total cost of $11… Contract and Purchase Order for the 2026 Douglas County Fair & Rodeo Concert Headliner, AWOLNATION in the Amount of $100,000.00. Purchase of multiple actuators for Water Reclamation Facility No. 2 Leopold Filter System from Floworks USA, LP, doing business as Flotech, with a total cost of $91,600 Item 16 -- On May 18, 2026 the BOCC approved the purchase of eight (8) 2024 Dodge Durango's, but due to the limited supply, we now can only purchase two (2) 2024 Dodge Durango… Accept trust fund expenditures report of $3,952.23 for purchase of library books, periodicals, and other library materials from April 1, 2026, through May 1, 2026 A Resolution of the Town Council of the Town of Erie Approving an Agreement with Traffic Signal Controls, Inc. for the Purchase of Traffic Detection Equipment Discussion and Action: Bid for the Purchase and Installation of Traffic Signal Cabinet and Wiring Upgrades at Three (3) Intersections to HAWK Contracting, LLC (Bill Young) Contract for Sale and Purchase of Real Estate With Brooksville Commercial Properties, LLC, and Oak Tree Lane, LLC, for Property Located at 671 South Broad Street and 699 South… SUBJECT: Approval of a 4-Year Agreement with Motorola Solutions for the Acquisition and Deployment of BRINC Emergency Response Drone Systems not to Exceed $479,993.99 REPORT I… A resolution appropriating the amount of $26,484,000.00 from the General Fund Reserve Fund for the purchase of equipment and building repairs for various departments of The Me… A resolution approving a proposed Master Purchase Order between the City and County of Denver and Colorado Petroleum Services, LLC, for the purchase of automotive grease and l… To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal… A Resolution authorizing the Div. of Waste Management to purchase hardware, software, services and maintenance from Routeware Global, Inc., a sole source provider, and authori… Authorizing the Mayor to enter into a contract for the purchase of a Vactor truck; authorizing the appropriation and expenditure of an amount not to exceed $325,000 from the S… Authorizing the appropriation and expenditure of an amount not to exceed $250,000 from the Storm Water Replacement Fund for the purchase of roll-off boxes for the Division of … Recommendation for the approval of a contract purchase order to Lilly Counseling and Consultation, PO 926032, for trainings courses in the Addison Consolidated Dispatch Center… To appropriate and authorize the expenditure of up to $41,000.00 from the General Permanent Improvement Fund; to authorize the Director of Finance and Management to enter into… To authorize the Finance and Management Director on behalf of the Fleet Management Division to establish a purchase order with Red Vest Supply LLC for one (1) scissor lift; to…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.