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
Bid No. 2027-009 - Purchase of One Transfer Truck for Residential Solid Waste. (Staff recommends award to Rush Truck Centers of Texas, L.P., through BuyBoard Contract 723-23, … Discussion and possible action regarding Resolution No. 2026-3865 for the Chairman to sign the Association of Central Oklahoma Governments (ACOG) Rural Economic Action Plan Gr… Consideration to ratify the purchase of 36 ballistic vests with accessories from Delta Fire & Safety Inc., HGAC Contract EE11-24, in the amount of $114,644.88, with an additio… Authorize the City Manager to Approve Purchase Orders Which Are Anticipated to Exceed $50,000 for Fiscal Year 2027 - Stephen DiSantis, Purchasing & Risk Manager Authorizing the expenditure of an amount not to exceed $45,205 from the Water Operating Fund for the purchase of two Watson Marlow Bredel pumps to replace failing units at the… Authorize Staff to Obtain a Topographic and Infrastructure Survey for the 910 O'Neil Street Project from a Qualified Surveyor, at a Cost Not-to-Exceed $6,000, and to Negotiate… A RESOLUTION BY THE CITY OF COUNCIL OF THE CITY OF JONESBORO, ARKANSAS TO ACCEPT THE LOW BID AND ISSUE A PURCHASE ORDER TO WILKINS ELECTRIC, LLC FOR INSTALLATION OF A STREET L… Consider for approval purchases of police equipment and uniforms with GT Distributors, through the BuyBoard purchasing cooperative. Estimated costs for products are not to exc… <u>Approve Purchase Agreement with AB Pittsburgh Plate Glass, LLC, - <strong>Jeffrey Barclay, Director, Department of Economic and Community Development</strong></u><br><em>Th… Ordinance Number ____, 2026, "Approval of a Waiver of the Bid Requirements under the Purchasing and Sales Procedures of the Administrative Code and Approval of a Sole Vendor C… <strong><u>Resolution</u> - </strong>approving the purchase of four 4X4 trucks from Columbia Chrysler Dodge Jeep Ram Fiat through State of Tennessee Statewide Contract 209 APPROVE spending authority in the amount not to exceed $20,400,000.00 for On-Demand Plan Review and Code Enforcement Services through the Cooperative Purchasing Agreement with… APPROVE spending authority in the amount of $6,915,742.93 for Purchase of Traffic Signal Controllers and Ancillary Components through the BuyBoard Cooperative Purchasing Progr… APPROVE spending authority in the amount of $1,500,000.00 for Purchase of Miscellaneous Security Equipment, Replacement Parts and Accessories through Texas Department of Infor… APPROVE spending authority in the amount of $1,302,974.08 for Purchase of Hydraulic Generator Maintenance and Repair Services for Fleet Management Department, awarded to HARRI… Purchase: Motor City Electric Technologies - Juvenile Justice Center Avigilon Video Surveillance ($924,385) <u data-pasted="true"><s>Postponed from August 13, 2026 Full Board Meeting</s></u><s><br>Purchase: Motor City Electric Technologies - Juvenile Justice Center Avigilon Video Su… VIRTUALIZATION CLUSTER UPGRADE SUBJECT: Virtualization Cluster Upgrade Purchase from Spearus. FISCAL IMPACT: This purchase is budgeted for in the 2026-2027 Fiscal Year budget … <u data-pasted="true"><s>Postponed from August 13, 2026 Full Board Meeting</s></u><s><br>Purchase: HP Inc. - 458 Probook Laptops ($504,258)</s> <em>Item removed from agenda pe… APPROVE spending authority in an amount not to exceed $404,666.07 for Sole-Source Purchase of Metering Pumps for Houston Public Works, awarded to GLOBAL WET - 3 Years - Enterp… APPROVE spending authority in the amount of $260,000.00 for Purchase of Medical Supplies and Pharmaceuticals through the OMNIA Partners Purchasing Cooperative for the Houston … APPROVE spending authority in the amount of $200,000.00 for Purchase of Public-Facing Website Design, Development, Deployment and Services through The Interlocal Purchasing Sy… Approve purchase of plow truck chassis for $156,001.00 to Ascendance Truck Center To authorize the Director of Finance and Management to establish purchase orders with the Central Ohio Transit Authority (COTA) for the purchase of compressed natural gas (CNG… Approve purchase of four 2026 Honda Civic Sedan Hybrid Sport CVT Vehicles from 72 Hour LLC, DBA National Auto Fleet Group, Watsonville, through Sourcewell Contract No. 081325-… <strong>Request for Purchase of Goods and Services; Insight Public Sector, Inc.; ($134,989.53); Aruba Networking Equipment; Additional Services Amendment #2;</strong> Kevin Cu… Approve and authorize the Chair to sign the Real Property Purchase and Sale Agreement with William C. Clardy, Jr., Contract No. CM4192, for the purchase of an improved parcel … Approve purchase order PO962 in the amount of $120,832 to North Central International LLC (Hoglund Bus Co., Inc) for an ADA accessible lift van for Linn County Options Departm… Approval is requested to purchase seventy (70) Dell Pro 3-16 laptops for departmental equipment replacement, in an amount not to exceed $93,371.60. COSTARS‑3 IT Hardware Contr… Recommendation for the approval of a Contract Purchase Order to Symbria Rehab, Inc., to provide a Community Wellness Partner for the Wellness Center staffing and management, f… Resolution to Purchase a Microsoft Software Licensing and Software Assurance Renewal for the Information Technology Department.Vendor: CDW-GAmount: $68,248.25Term: 12 Months Request for Purchase of Goods and Services; Environmental Systems Research Institute, Inc.; ($65,100.00); <strong id="isPasted">Enterprise Agreement Renewal</strong>;</strong>… A Resolution authorizing the Div. of Police to purchase Computer-Aided Dispatch upgrade from Tyler Technologies, Inc., a sole source provider, and authorizing the Mayor, on be… Procurement Report: Purchase of 2,000 Cubic Yards of Wood Chips from John Bradshaw in the Amount of $50,000 Recommendation for the approval of a Contract Purchase Order to AirGas USA, LLC, to provide liquid portable oxygen and repairs for the residents at the DuPage Care Center, for… Resolution to Purchase Innovative Business Systems, Inc. Cybernetics Storage for Three (3) Years for the Madison County Circuit Clerk Department. Amount: $48,570.00 Resolution to Purchase a One-Year Renewal of License with Benevate Software DBA Neighborly for the Community Development Department. Amount: $38,200.00 Resolution to Purchase Apex Life Cycle Service Fidlar Renewal of License for the County Clerk Department<br>Amount: $31,980.00 Motion to approve purchasing requests (attachment):<br>Issue: Review and recommend the approval of qualifying purchase orders <br><ol><li>All Seasons Landscaping Co for $26,25… Resolution to Purchase Authorization for Purchasing, Processing and Mailing of Certified Delinquent Letters for the Madison County Treasurer's Department<br>Vendor: Profession…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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