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
$140,159 PURCHASE ORDER WITH FONROCHE LIGHTING AMERICA AND $23,100 PURCHASE ORDER WITH SASCO FOR ENERGY EFFICIENT COMMUNITY SOLAR POWERED LIGHT CONVERSION PROJECT Discussion and possible action requesting the transfer of funds in the amount of $100,000 from account 100552-51000 (Sheriff General Detention Personnel) to account 100552-540… This item was pulled at the request of Council Member Craig-Hensley. This item was pulled at the request of Council Member Craig-Hensley. Council Member Craig Hensley stated t… An Ordinance authorizing the conveyance of real property owned by the City of El Paso to Fire Development, LLC, for the purchase price of $87,000.00; such real property legall… ORDINANCE accepting proposal through Member Company, NATIONAL UNION FIRE INSURANCE COMPANY OF PITTSBURGH, PA , approving and authorizing purchase of Crime Insurance for Public… Discussion and possible action requesting the transfer of funds in the amount of $49,000 from account 100500-51000 (Sheriff General Personnel) to account 100500-54000 (Sheriff… Recommendation for the approval of a purchase order issued to Standard Textile, for various linens, for the DuPage Care Center, for the period of August 10, 2026 through Augus… Discussion and possible action regarding approval of a Transfer of Fund from General Building Maintenance Personnel Services, 100280-51000, to General Building Maintenance Cap… Discussion and possible action regarding approval of a Transfer of funds from: General Building Maintenance Personnel Services, 100280-51000, to General Buildings Maintenance … Approval of a purchase order to Genesee County 9-1-1, in an amount not to exceed $17,730.91, to provide access for GAIN and the Sheriff's Office; the cost of this purchase ord… A RESOLUTION OF THE MAYOR AND THE CITY COUNCIL OF THE CITY OF DORAL, FLORIDA, AUTHORIZING THE CITY MANAGER TO PROCESS A BUDGET TRANSFER IN A TOTAL AMOUNT OF SIXTEEN THOUSAND O… Recommendation for the approval of a purchase order issued to Now Linens, LLC, for various linens, for the DuPage Care Center, for the period of August 10, 2026 through August… Council Member Bregman presented a Non-Profit Allocation Check in the amount of $15,000 to be utilized for the purchase of a new pickup to the Lodi Police PARTNERS Foundation. Approve Land Purchase Agreement between Ann Duer and Polk County for the purchase of conservation preservation properties. ($3,000 one-time expense) Declare surplus and approve a Land Purchase Agreement between Southwind Polk, LLC, et al for the purchase of County-owned property identified as Parcel ID Number 272603-701058… Approval to Execute a Power Purchase Agreement in an Amount not to Exceed $9,195,750.00 Plus Applicable Gross Receipts Tax, to Meet Forecasted Los Alamos Power Pool Load for t… Approval to Execute a Power Purchase Agreement (PPA) in an Amount not to Exceed $9,195,750.00 Plus Applicable Gross Receipts Tax, to Meet Forecasted Los Alamos Power Pool Load… Approval to Execute a Power Purchase Agreement in an Amount not to Exceed $4,725,000 Plus Applicable Gross Receipts Tax, to supply power and energy to the Los Alamos Power Poo… Adoption of a Notice and Resolution of Intention to Purchase Real Property Located at 67 E. Barnett Street in Ventura to be Used by Ventura County Behavioral Health as a 54-Be… Approval of a purchase order to Michigan CAT (MacAllister) for the fiscal year ending 2026, in an amount not to exceed $178,618.63, for the purchase of two (2) track loaders; … Authorize the City Manager to Issue a Purchase Order to Apex Companies for the Rehabilitation and Liner Installation of Groundwater Well RO-16 in the amount of $145,000.00 - J… Authorize the City Manager to Issue a Purchase Order to Apex Companies for the Plugging and Abandonment for Two Groundwater Wells, RO-7 and RO-8 in the amount of $135,500.00 -… Recommendation for the approval of a contract purchase order to Auto Tech Centers, Inc., to furnish and deliver Goodyear tires, as needed, for the Division of Transportation, … Transfer of funds from 1000-1180-53828 (contingencies) to 1000-1180-57060-100 (transfer out County infrastructure), in the amount of $100,984, for the purchase of filing cabin… Approve purchase of fixed assets in the total amount of $75,313 for a tire de-rimmer and monitoring equipment for the Buena Vista Landfill, and take related actions (Community… Authorize the City Manager to Issue a Purchase Order to United Rentals for the Purchase of a New Track Loader for the Public Works Department in the Amount of $73,508.75 - Jus… Recommendation for the approval of a contract purchase order to Traffic Control Corporation, for annual maintenance and support services for the Division of Transportation’s C… Recommendation for the approval of a contract purchase order to IDEX Holdings, Inc., to furnish and deliver OEM equipment parts and service, as needed, for the Envirosight Sew… To authorize the Finance and Management Director to modify and extend the contract for the option to purchase Computer Parts and Accessories with CDW Government LLC, and to de… To authorize the Finance and Management Director to enter into two (2) contracts for the option to purchase Ammunition with Kiesler Police Supply, Inc., and Vance Outdoors Inc… Actions Related to the Purchase Order with Evans Consoles Incorporated for 911 Call Center Equipment and Services. Actions Related to the Purchase Order with SNF Inc. for Polymers for Co-thickening and Centrifuge Dewatering. - DEFERRED TO 6/16/2026 PER ADMINISTRATION RESOLUTION AUTHORIZING THE PURCHASE OF TWO (2) BLADE ASSY 10’ PRO PLUS HD SNOW PLOWS FROM FDR HITCHES LLC, FOR THE PASSAIC COUNTY DEPARTMENT OF PARKS & RECREATION, PURSUANT TO… Approve and authorize the Director of Aviation or his designee to issue purchase orders to BearCom Acquisition Corp. dba Stone Security LLC (Laura Cambray, Legal Compliance Co… Consider a resolution authorizing the Mayor to execute a Real Estate Contract with Avery Ranch Company, Ltd., et.al., for the purchase of a 1.62 acre parcel required for const… Action Item: Consider Resolution No. FY2026-10 approving the Real Property Purchase and Sale Agreement (PSA) for 702 1 st Street South, Nampa, ID, 16 7 th Avenue South, Nampa,… Request for approval of a Preliminary Investment Memo for the Alief YMCA Purchase project, for an initial amount of $4,500,000.00, and request for approval of initial commerci… A Resolution of the City Council of the City of Laredo, Texas, authorizing the City Manager to accept a grant in the amount of $1,602,116.00 from the Office of The Governor, H… SUBJECT: Approval to Purchase Survey Equipment in the Amount not to Exceed $60,0000 from California Surveying and Drafting Supply Through the State of California Leveraged Pro… ATH2026-065 Authorization to amend the FY 2026 Adopted General Fund Budget to increase the expenditure budgets for General Government Allocations in the amount of $508,116 for…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.