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
A communication transmitted from Yi-An Huang, City Manager, relative to the appropriation of $450,000.00 to support the purchase of four parcels of land located within the tow… Resubmission of resolution authorizing submission of three grant applications to the Office of the Governor, Homeland Security Division, for the FY 2025 State and Local Cybers… RESOLUTION NO. 2026-05 - APPROVAL OF PURCHASE AND SALE AGREEMENT FOR 25 SW 12th AVENUE FOR $350,000 Bid No. 2026-043 - Blackwood Park Playground Replacement. (Authorize the City Manager to finalize and execute a contract with Child’s Play, Inc., through BuyBoard Purchasing C… Sam Voisin and Michelle Menningmann discussed the purchase of lots 154 and 174 Oakmont Place, Biloxi, Mississippi. After full discussion the Board adopted an ORDER concurring … Discussion and possible action regarding American Rescue Plan Act (ARPA) project funds for Court Clerk Social Distancing - AR033, including the closing of Purchase Order 22503… Discussion and possible action regarding Resolution 2026-2190: Transfer of funds for American Rescue Plan 2021 (ARPA) Special Revenue Fund 1415 from the Court Clerk Social Dis… Recommended Action: It is recommended that the City Council: 1. Authorize a contract for the purchase and installation of equipment from Rhythm Engineering in the amount of $1… Consider Authorizing The City Manager To Enter Into An Agreement With Advanced Water Well Technologies Through An Interlocal Agreement With BuyBoard Purchasing Cooperative For… To authorize the Finance and Management Director, on behalf of the Fleet Management Division, to associate all general budget reservations resulting from this ordinance with a… Adopt a Resolution to Approve and Authorize the City Manager to Execute all Documents Required to Purchase a Replacement Ford Econoline 350 with an Aluminum Liftgate for the P… ORDER accepting the best bid received from Lee Tractor, for one New Mini Excavator Model #KX080-5R3A, with a total cost of $70,460.00 (cost of $116,000.00 less trade ins of $4… ORDER authorizing and approving the State Contract purchase from Lee Tractor Co., for the following items: 1. One New Kubota M7060HDC-4WD, Cab and Air Tractor, State Contract … Approve the Ohio's Next Generation 911 System Agreement between Knox County 911 and the State of Ohio, Office of First Responder Communications, for services to procure, confi… A Resolution authorizing the Div. of E911 to purchase scheduling solution software from Vector Solutions, a sole source provider, and authorizing the Mayor, on behalf of the U… ORDER approving the sole source purchase from Reveal 4-N-1 of one 7' Heavy Weight Reveal 4-N-1 arena ground prep drag attachment at a cost of $6,900.00 plus shipping cost in t… Authorize purchase of print and audiovisual materials for the Orange Public Library from Ingram Content Group Request for approval of Resolution No. 2026-45 and Purchase Orders with CWR Contracting and Fausnight Stripe & Line for milling/resurfacing and permanent pavement markings. Approve the Cooperative Purchase Agreement with AMS.net, LLC, for the purchase of enterprise-grade technology equipment in an amount not to exceed $975,596.40, Merced County F… a. Approve and authorize the County Purchasing Agent or designee to execute Professional Services Agreement (PSA) with Roland L. Soltesz for legal representation in indigent a… To authorize the Director of Finance and Management, on behalf of the Fleet Management Division, to modify a contract with Bomar Construction Company Inc., for the purchase of… Approve $38,649.75 to Communications, Cabling, & Networking or CC&N for the purchase of an uninterruptable power supply (UPS) for the new Operations Center Request for approval to purchase gift cards in an amount up to $6,000 using donated funds from Harris Resources Foundation for youth related basic needs support and youth enga… A Resolution Accepting the Proposal for the Purchase of Indoor Playground Equipment from Kompan Inc. for Jungle Safari Redevelopment Project Consider a resolution authorizing the City Manager to issue a Purchase Order to Siddons-Martin Emergency Group, LLC for the purchase of a fire pumper apparatus. Settlement and Purchase Agreement and associated conveyance documents between Acer Equities I, LLC (Parcel 2) and the City of Pflugerville to acquire real property interests f… Resolution Directing the Chief Procurement Officer to Dispose of Certain Electronic Equipment via Donation to a Qualifying Charitable Corporation AN EMERGENCY ORDINANCE Authorizing the Mayor and the Commissioner of Purchases and Supplies to acquire and re-convey properties presently owned by Starling Stone LLC, and/or i… Authorize a purchase order to Ten-8 Fire and Equipment, Inc, of Bradenton, FL for one Osage Warrior Type 1 Rescue mounted on a 2027 Ford F450 Crew Cab chassis in the amount of… Discussion and possible action regarding Resolution 2026-2107: Transfer of funds from General Fund for Information Technology (IT-MIS) in an amount not to exceed $240,000.00 f… A Resolution of the City Commission authorizing the ratification of emergency work performed by Jomark Equipment and Consulting Inc. for sewer main fitting connection repairs … A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF HALLANDALE BEACH, FLORIDA PURCHASE FROM KRONOS SAASHR, INC. FOR TIME CLOCKS AND SOFTWARE MAINTENANCE SUPPORT SERVI… To authorize the Director of the Department of Technology to enter into a contract with CDW Government, LLC for the purchase of Ominissa Workspace ONE, Horizon VDI, and AirWat… Recommendation for the approval of a contract purchase order to SHI International Corp., for Governmentjobs.com d/b/a NeoGov, for licensing for E-Recruiting and Employee Onboa… Approve and authorize Clerk of the Board to execute Budget Transfer No. 71 transferring FY 2025-26 appropriations from Account 7311 (End User Software) to Account 8300 (Equipm… MOTION TO AUTHORIZE County Attorney to negotiate and execute a retention agreement with selected outside counsel for specialized bankruptcy legal services in connection with t… To authorize the Finance and Management Director to enter into a contract for the option to purchase UV Reactor Parts and Maintenance Services with B L Anderson Co. Inc.; to a… MOTION TO DIRECT County Administrator to implement an affordable homeowner purchase assistance program funded by $5,000,000 from the Fiscal Year (FY) 2026 Affordable Housing T… Authorize a purchase order to Wastequip Manufacturing Company LLC of Charlotte, NC for the purchase of roll-off containers, compactors, and compactor parts in a not-to-exceed … MARINE SERVICES LLC dba NORTHSTAR INDUSTRIES for Purchase of Two (2) General Electric (GE) 600 HP Motors through the BuyBoard Cooperative Purchasing Program for Houston Public…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.