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
To approve the purchase of Energy Management System Maintenance Services for a one (1) year contract for Engineering - Facilities Division in the estimated annual amount of $2… Consider a resolution authorizing the Mayor to execute a real estate purchase contract with Trinity KK Holdings, LLC, a Texas limited liability company and Trinity Gattis Offi… Acknowledge the County’s acquisition of, and acceptance of maintenance for, approximately 0.17-acre parcel at 462960 State Road 200 as part of Animal Resources Campus extensio… Acknowledge the County’s acquisition of, and acceptance of maintenance for, approximately 1.34-acre parcel at 942611 Old Nassauville Road, effective August 21, 2026, pursuant … Consider the following, 1) Approve and authorize the Chair to ratify and sign CM4137 the Purchase and Sale Agreement, and executing all closing-related documents for acquisiti… Consider the following, 1) Approve and authorize the Chair to ratify and sign CM4138 the Purchase and Sale Agreement, and execute all closing-related documents for acquisition… An Ordinance Authorizing the City Manager to Sign a Purchase and Sale Agreement for Approximately 3.3 Acres of City-Owned Property to Grand Junction Homes, LLC for Affordable … Action: Cooperative Purchases of Security Systems from Stone Security LLC (Jonathan Baskette) Request approval to accept a name change and authorize the Department of Purchasing & Contract Compliance to reflect the name change from The Georgia Radio Reading to Vocal Po… Approve a Construction Contract and Purchase Order to Kelly Brothers, Inc., for Clearwater Harbor Marina N-E Walkway and Gangway Replacement in the not-to-exceed amount of $5,… Adopt a resolution authorizing the City Manager to enter into a purchase agreement for one Pierce Enforcer 1500 GPM Type I Pumper Fire Engine from Golden State Fire Apparatus,… Adopt a resolution authorizing the City Manager to execute a purchase agreement for one Vac-Con VXPD4214LHE/1100 Hydro-Excavator Truck from Vac-Con, Inc., through the Sourcewe… a. Authorize the County Purchasing Agent or their designee to execute Amendment 1 to non-standard Agreement A-15401 with West Publishing Corporation for continued printed lega… <span style="font-family: Verdana; font-size: 14px; color: rgb(0, 0, 0);">Motion to approve updated pricing on the 2029 Ambulance Purchase from the September 1, 2026, Village … <span style="font-family: Verdana; font-size: 14px; color: rgb(0, 0, 0);" data-pasted="true">Motion to accept the Suburban Purchasing Cooperative joint bid results for the pur… Consideration of the request to purchase a 721G Case Wheel Loader from VLP Equipment Share in the amount of $307,644. (p.124) <span style="margin-left:0in;">Consider authorizing the City Manager to purchase real property and an easement from the US Department of Agriculture (USDA), US Forest Services… Approve a purchase order to Ingram Library Services LLC for the acquisition of library books and materials in the not-to-exceed amount of $191,000.00 for the term October 1, 2… Approve a purchase order to Maire Company Inc. in the total amount of $196,496.00 for services provided under that certain connected service agreement dated October 1, 2022, f… *Ratifying the Emergency Procurement Exemption authorized by the City Manager pursuant to Section 2-797(2) of the Code of Ordinances of the City of Key West, Florida; Ratifyin… <u data-pasted="true"><s>Postponed from August 11, 2026 Health and Human Services Committee</s></u><s><br>Purchase: Martin Media Services - Play by Play Radio Sports Proposal … Ordinance Authorizing the Execution of a Proposal and Municipal Purchase Rider Agreement with Cedar Forest Products in Relation to the Purchase of an Open Timber Truss Shelter… Approval of PTGA #444488-1-94-27 with the Florida Department of Transportation to Purchase New Airfield Equipment at Suwannee County Airport PFL0012465 and adoption of an enab… 08-975 Approve purchase order to Kamo Manufacturing Company, Inc. for floor cleaning equipment for Regions Mobile Arena; $99,595.00 (sponsored by Mayor Cheriogotis) (submitted… Discussion and consideration to approve the purchase of a data backup system and support/maintenance (ExaGrid) from vendor, Insight Public Sector, Inc. not to exceed $96,503.8… To approve the purchase of a sculpture for JBS Park from COZO Industries LLC for $90,000. A Resolution authorizing the Div. of Water Quality to purchase services and parts for blowers at West Hickman Wastewater Treatment Plant from Southern Sales Co., Inc., a sole … 08-974 Approve purchase order to Burwell Material Handling, LLC for 2 Bobcat forklifts for Regions Mobile Arena; $72,519.54 (sponsored by Mayor Cheriogotis) (submitted by John… Resolution authorizing the purchase of a Vehicle for the Police Department through State Bid from Donohoo Chevrolet, LLC, in the amount of $60,011.50. <strong>R-3841-26: A RESOLUTION </strong>AUTHORIZING AND APPROVING THE PURCHASE OF A 2020 CHEVROLET TAHOE FROM CARMAX AND EQUIPMENT UPFITTING IN A TOTAL AMOUNT NOT TO EXCEED $… <span style="color: rgb(0, 0, 0); font-size: 16px;"><strong>Purchase of New HVAC Unit for the Development Services Building through Elite Building Solutions:<br data-pasted="t… To approve the purchase of three (3) expedition-powered stair chairs for a total cost of $54,451.95 from Stryker Sales. 08-958 Approve purchase order to MCCI, Inc. for annual renewal of Laserfiche document management software for MIT; $44,151.98 (sponsored by Mayor Cheriogotis) (submitted by Jo… Approve the purchase of a 2027 Chevy Equinox, budgeted for FY27, for $29,582.30 from Alan Jay Fleet Sales, via a state contract quote Consideration of the request to purchase a Cloud-Based First Due Fire & EMS Records Management System (RMS) platform in the amount of $29,000 for year 1, with a one-time onboa… Motion to approve purchasing requests (attachment):<br>Issue: Review and recommend the approval of qualifying purchase orders<br><br><ol><li>All Seasons Landscaping Co for $26… Resolution authorizing the purchase of a Video Surveillance System for the Police Department Jail through State Bid from Vision Security Technologies Inc. in the amount of $26… B72 Replacement Upper Sweep Blade Carrier - Recommend to Council approval of a motion authorizing the purchase of replacement equipment for a 2016 Refuse Packer from Environme… To approve the transfer of ownership of K-9 Officer Pete to Elite Canine Training and Outfitter, Jeremy VanBeek, for $8,500 in training services to be provided by December 31,… Purchase of Replacement Pickup Truck Beds - Recommend to Council approval of a motion authorizing the purchase of three used replacement pickup truck beds from Oil City Bumper…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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