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
REQUEST APPROVAL TO PURCHASE FIVE (5) FRONT LOAD CONTAINERS FROM PLUM CREEK AT THE SOURCE OF SUPPLY BID PRICE FOR A TOTAL COST OF $6,475.00 Consideration of the offer from Roger & Jennifer Senters to purchase 136 East 3rd Street in the amount of $3,500. (p.216) Consider Purchasing Artwork by <strong>Recently Retired Public Works Employee, Arturo ("Art") Madrid</strong><ul><li>Name of Artwork: "Early Morning Sunrise"</li><li>Size: 27 … Ordinance 4067 (<em>2nd and 3rd readings</em><em></em><em>)</em> - authorizing the transfer of 722 Mechanic Street to MM Properties LLC for the purchase price of $1,026 Discussion and action on the request that the Director of Purchasing & Strategic Sourcing be authorized to issue Purchase Order(s) for Solicitation 2027-0028 Toll System Maint… Request that the Purchasing & Strategic Sourcing Director be authorized to execute the Consent to Assignment of Contract 2023-0137 Vending Machines by and between the City, El… Sponsor: Director of City Planning and Development Department Rezoning an area of about 14 acres generally located at the southwest corner of Tiffany Springs Road and North Pl… pursuant to the Texas Government Code, Section 551.072, Real Property, and 551.071, Consultation with City Attorney; for the purpose of deliberations regarding the purchase, e… Resolution Number 4, 2026, "<span style="margin-left:0in;">Authorizing the Purchase of Sentinel Smart Mail Ballot Drop Boxes from Runbeck Election Services, LLC." Authorization to Approve the Purchase and Installation of Artificial Turf for Bocce Courts from Tencate Turf Solutions via the Bergen County Cooperative (CK04) Contract (R429-… Resolution Authorizing the Purchase and Installation of Artificial Turf for Bocce Courts from Tencate Turf Solutions via the Bergen County Cooperative (CK04) Contract Resolution Authorizing the Rental of Temporary HVAC Cooling Units for the Clifton Post Office from United Rentals Power & HVAC Through the New Jersey State Contract Purchasing… Resolution Authorizing the Rental of Temporary HVAC Cooling Units for the Clifton Recreation Center from United Rentals Power & HVAC Through the New Jersey State Contract Purc… Authorization to Approve the Rental of Temporary HVAC Cooling Units for the Clifton Recreation Center and the Post Office from United Rentals Power & HVAC Through the New Jers… Purchase Availed Rectangular Rapid Flashing Beacons (RRFB) from Western Systems for the Mission Frontage Improvement Project To express the Council’s opposition to approval of the Commonwealth of Virginia State Corporation Commission Case No. PUR-2026-00112, Joint Petition of Dominion Energy, Inc., … Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Use of State Contract(s) T0465 Tree Trimming, P… Resolution to approve, upon the completion of signed contracts, the purchase of five vehicles from Lunghamer Ford of Owosso, located at 1960 E Main St., Owosso, MI, 48867 thro… <u>Review & Possible Action:</u> <em>Agreement — </em>Purchase of 500 West Riverview Drive in an amount not exceeding $200,000 Requesting Council approval for the establishment and implementation of a Real Time Crime Center (RTCC) for the Stockbridge Police Department and authorize the purchase of the… Council consideration to approve the purchase of 10 RollShieldMH-Handgun ballistic shields and 9 RollShieldMH-Rifle<br data-pasted="true">from Verco Materials, LLC, in an amou… THIS ITEM HAS BEEN REMOVED FROM THE AGENDA - Authorize appropriation of $79,750 plus 15 percent contingency of $11,963 for total of $91,713 from Convention Center available fu… Consideration and Action on a Resolution Approving the Purchase of Cover Crops, from the McLean County Soil and Water Conservation District (MCSWCD), in the Amount of $87,984 <strong><u>Resolution 2026-053: Impact Fee Study and Ordinance Update</u></strong><br>A Resolution of the City Commission of the City of Parkland, Florida, approving the Evalu… Consideration and Authorization to Purchase One (1) 2024 Ford F-150 Police Responder Demonstration Vehicle from San Tan Ford, Fully Equipped with an MHQ Emergency Equipment Up… Purchase request by the Fleet Department for the purchase of one (1) new 2027 Ford F250 SuperCab 4x2 vehicle from Duval Ford for a total purchase cost of $69,713.00. <u><strong>Resolution 2026-048: Purchase of Services for Snowfest 2026</strong></u><br>A Resolution of the City Commission of the City of Parkland, Florida, authorizing expend… <span style="margin-left:0in;"><strong><u>Resolution 2026-055: City-Wide Security and Masterkey System</u></strong><br>A Resolution of the City Commission of the City of Parkl… RESOLUTION NO. 2026-____<br data-pasted="true"><br>A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, AUTHORIZING, AFTER PUBLIC COMMENT, THE WAIVER OF CO… Motion to approve the purchase of four Bullard QXT thermal imaging cameras from Dinges Fire Company for the Fire Department in an amount not to exceed $35,400.00 Motion to approve the purchase of a Ford Maverick truck for Parking Control Enforcement from Gary Crossley Ford in an amount not to exceed $30,516.56 Discussion and possible action on Purchase Order No. 109957, issued to Wright's Electric, Heating, and Air of Vian, Oklahoma, in the amount of $30,300.00 for installation of a… Resolution – That the City of Fairhope approves the procurement of Fuzzy Filter Maintenance & Repair for the Parkson Fuzzy Filter at the Wastewater Treatment Plant from Parkso… Approve the purchase of a Gravely Pro-Turn 560 Mower ($15,412.80) and dump from seat bagger ($3,459.12) from Zangerle Repair for a total cost of $18,871.92 Report from the Fire Department regarding the purchase of air monitoring calibration equipment from RILCO Safety Supply, Bettendorf, IA, in the amount of $14,035.00.<br><br><t… Consider approval of the purchase of a solar crosswalk system from Midwest Patch/Hi-Viz Safety for the West Main Street Pedestrian Crossing Project at a cost of $9,500.00 Consider approval of additional funding in the amount of $5,712 for other services associated with the previously authorized purchase of the<strong> </strong>Traffic Signal Pr… Motion to approve the purchase of three SEEK FirePRO thermal cameras from FELD Fire for the Fire Department in an amount not to exceed $4,686.00 Facilities Cooperative Purchasing Agreement with Legacy Telecommunications, LLC Purchase Order with Dell Marketing LP for the Phase 1 Citywide Computer Replacement Program.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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