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.
Bidding on public work? Get emailed the moment a new solicitation matches your trade.
Create an alert
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
Purchase Order with Insight Public Sector, Inc. for Cisco Network Switching Equipment and Nutanix Storage Expansion. Resolution authorizing purchase agreement with Chemung Supply Corporation and Eastern Metal of Elmira, Inc. on behalf of the Chemung County Department of Public Works (PGB-289… Resolution No. 479-26/27 Approving Purchase of Repair Items for TYMCO Street Sweeper from EJ Equipment, Inc. A Resolution Authorizing the Purchase of Salt from Morton Salt, Inc., of Chicago, Illinois through the Illinois Department of Central Management Services Joint Purchasing Prog… Approval of addendum<strong> </strong>to change purchase agreement with MacQueen Equipment LLC Acceptance of Revised Pricing & Spending Authorization with Ferguson Enterprises - Neptune Meter Purchases Piggyback on NPPGOV Lion Contract for the purchase of Turnout Gear Components from Phoenix Safety Outfitters for Romulus Fire Department Consideration of a Purchase and Installation Contract with IOE USA Corp d/b/a ICON Contract for Furniture on the Second Floor of Town Hall Consideration of Purchase of AT40-G 4x4 Bucket Truck from Global Rental Co., Inc. Resolution approving Purchase and Development Agreement with the Northside Neighborhood Center, Inc. for property at 1552 Kane St. From Larry Jones II, Commissioner of Innovation and Technology Services, City of Cleveland. Notification of Utilization of the Cooperative Purchasing Agreement with Dell Techn… Approval to Execute One or More Power Purchase Agreements in an Aggregate Amount not to Exceed $18,509,400.00 Plus Applicable Gross Receipts Tax, to Meet Forecasted Los Alamos… Request for approval of utilization of a Sourcewell Cooperative Purchasing Program contract with General Motors LLC in the estimated amount of $4,200,000 for original equipmen… A resolution approving a proposed Purchase Order between the City and County of Denver and Sky Blue Builders LLC for the purchase of the Central Utility Plant Boiler #6 for Ai… 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… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: To purchase Lumber (al… APPROVE MOTION TO ENTER INTO A PIGGYBACK PURCHASING AGREEMENT WITH PACIFIC STORAGE COMPANY, PURSUANT TO COUNTY OF FRESNO AGREEMENT NO. 24-104, FOR ON-SITE AND OFF-SITE CONFIDE… CONSIDER RESOLUTION NO. 2026-R52; A RESOLUTION RATIFYING THE EMERGENCY EXPENDITURE BY CITY STAFF AND AUTHORIZING THE PURCHASE AND INSTALLATION OF HVAC EQUIPMENT AT THE PUBLIC … Consider approval to purchase Cybersecurity Equipment and Maintenance from Driven, NCPA contract # 01-170 as provided in the Enterprise Solutions Operating Budget in the amoun… Discussion and action on the request that the Director of Purchasing & Strategic Sourcing be authorized to issue Purchase Order(s) for Solicitation 2026-0130 Bibliotheca to Bi… Transmittal by the Office of the Purchasing Agent of a professional services exemption from the competitive bid requirements with Melton & Melton, LLP in the amount of $82,000… To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Vector Controls with Clarke Mosquito Control Products, Inc.… 1:00 P.M. - Conference with Real Property Negotiators – Pursuant to Government Code Section 54956.8 to grant authority to its negotiators regarding the price and terms of paym… a. Youth Center Master Plan Presentation Director Couceyro presented the conceptual master plan for a potential future redevelopment of the War Memorial Youth Center. He empha… A Resolution of the City Commission accepting the recommendation to waive the competitive bid process of the Procurement Code and contract with HG Construction Development & I… APPROVE THE PURCHASE OF EIGHT(8) 2026 FORD POLICE INTERCEPTOR AWD VEHICLES FROM TWO RIVERS FORD IN THE AMOUNT OF $354,272 UTILIZING STATEWIDE CONTRACT #209 APPROVE THE PURCHASE OF AN XTREME VAC DCL800SM25 LEAF VACUUM TRUCK FROM CMI EQUIPMENT SALES UTILIZING SOURCEWELL CONTRACT #112624-ODB IN THE AMOUNT OF $298,880.05 Approve an Increase to the Not-to-Exceed Amount with Turboscape, Inc. to Purchase Playground Wood Chips It is recommended that the City Council approve an increase to the tota… 1. RESOLUTION TO TRANSFER UNEXPENDED FUNDS TO A NEW PROJECT<br>BE IT RESOLVED, that a capital appropriation of $172,687.59 is hereby transferred from the Combined Dispatch Cap… Recommendation for the approval of a contract purchase order issued to Gud Marketing, Inc., to provide strategy and marketing services for leadership programming, for the Regi… ORDER accepting the lowest and best bid from Southeastern Seating Company, in the amount of $116,114.16, for the purchase of Aluminum Bleachers at the Kent Jones Sports Zone, … To approve the purchase of Professional Services for a six (6) month term for Technology Solutions in the estimated amount of $112,320 from Insight Global through an existing … Resolution Number 2026-81: Approving a Purchase in Excess of $100,000 for Engineering Services for Lift Station 7 Expansion Resolution Number 2026-74: Authorizing Multiple Annual Purchases in Excess of $100,000 for Products and Services Provided by Ring Power Corporation for the Eustis Public Utili… ORDER rescinding File #26-1563, ORDER accepting the lowest and best bid from BSN Sports, in the amount of $84,355.82, for the purchase of Aluminum Bleachers at the Kent Jones … Approval of Purchase Order in the amount of $69,722.08 to Civil/Site Engineering, Inc. for Construction Engineering and Inspection Services associated with the Citywide Paving… APPROVE THE PURCHASE OF EIGHT (8) IN-CAR/BODY CAMERA SYSTEMS FROM MOTOROLA IN THE AMOUNT OF $65,332.48 Request by Public Health Services for approval to use the department's procurement card in an amount not to exceed $50,000 for light refreshments, food, and related items for … <u>Recommendation Concerning a Purchase Order in Excess of $50,000 to Stryker Sales, LLC. for the Purchase of Medical Equipment - Eric Gilmore, Public Safety Department Direct… <u>Recommendation Concerning a Purchase order in excess of $50,000 to Motorola Solutions for Portable Radios for the EMS, Fire, and Emergency Management -<u id="isPasted"> Eri…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.
Watch a company, a trade, or a word
This page is every procurement record in the index, which is more than anyone reads. Name the thing you actually care about — a competitor, a category, a piece of equipment — and we will email you when it turns up in a government record anywhere.
Free for 14 days, no card — and nothing charges itself: at day 14 the emails simply stop unless you choose to subscribe ($19 a month). One email when something matches, and nothing else. Unsubscribe from any of them. Searching stays free — it is public record.