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
<u>Recommendation Concerning a Purchase Order in Excess of $50,000 to Motorola Solutions, Inc. for Mobile Radios for the Emergency Medical Services Fleet -<u id="isPasted"> Er… 1. ACTION REQUESTED:<br>Authorize the Purchasing Agent to issue a purchase order to Capstone for PebbleGo software, for an amount not to exceed $31,566.60, account 09275010-57… Request by the Office of the Purchasing Agent that the County Judge execute an agreement with SpawGlass Construction Corp. in the amount of $29,500 for the master terms & cond… Consider motion to approve purchase of a Kubota RTV-X4 from Capital City Equipment in an amount not to exceed $26,521.47. • TOT (Transient Occupancy Tax) (Reynolds) - Commissioner Mullens-Becker reported that the TOT Committee received an update from the El Dorado Community Foundation, and the fu… The request that the Director of Purchasing & Strategic Sourcing be authorized to issue Purchase Order(s) for Solicitation 2026-0502 Police Motorcycle Parts, Service and Maint… <strong>CLOSED SESSION:</strong> Pursuant to Texas Gov’t Code Sec. 551.072 regarding the purchase, exchange, and value of real property if deliberation in open session would h… Procurement and Contracts, a division of the Chief Administrative Office, recommending the Board: 1) Approve and authorize the Purchasing Agent to execute Amendment I to Agree… Approve a Cooperative Purchase Agreement with SNF Polydyne, Inc., for the purchase of liquid cationic polymer for the Fresno-Clovis Regional Wastewater Reclamation Facility th… Agreement for Sale and Purchase of Property – AOB Shipwatch, LLC – Environmental Lands Acquisition and Management Program – $5,330,000.00 APPROVE spending authority in an amount not to exceed $3,478,800.00 for Sole Source Purchase of Lab Supplies and Services for the Houston Health Department, awarded to HOLOGIC… APPROVE spending authority in an amount not to exceed $3,000,000.00 for Purchase of Various Submersible Pumps, Parts and Supplies through Cooperative Agreement with Sourcewell… Request by the Office of the Purchasing Agent for approval of a ratification of a renewal option with WHC HTX, LLC, dba zTrip; and A New Haven Transportation Services for supp… APPROVE spending authority in the amount of $1,402,102.82 for Purchase of Low-Density Polyethylene Trash Bags through The Interlocal Purchasing System Cooperative Purchasing P… Use of a Cooperative Contract for the Purchase of One Sewer-Cleaning and Vacuum Truck (Replacement) for the Fleet Services and Water Resources Departments (Citywide) Wastewate… Use of a Cooperative Contract for the Purchase of One Sewer Line Inspection Truck (Addition) for the Fleet Services and Water Resources Departments (Citywide) This contract wi… Resolution approving the purchase of one Ford Transit van, four Ford F-150 trucks, and six Ford F-450 trucks from Stivers Ford of Waukee, Iowa, in the amount of $572,788 using… Cooperative Purchase – Carahsoft Technology Corp. – Zencity Software and Services – $555,000.00 C5 COOPERATIVE PURCHASE – CARAHSOFT TECHNOLOGY CORP. – ZENCITY SOFTWARE AND SERVICES – $555000.00 Recommendation for the approval of a contract purchase order to vCloud Tech, Inc., to provide upgraded storage servers, for the Sheriff's Office, for the period of September 2… <span style="margin-left:0in;">Resolution approving the purchase of network hardware and a 5-year licensing term from Aercor, Inc. of Minneapolis, Minnesota, in the amount of … Cooperative Purchase – Florida Sheriffs Association and Energreen America Inc. – Multifunctional Machine with Alpha Eagle Boom Mower Attachment – $305,370.56 Department of Transportation, Maintenance and Operations Division, recommending the Board: 1) Find the purchase of one (1) cone truck is exempt from competitive bidding in acc… Resolution approving the purchase of five Ford Interceptors from Stivers Ford of Waukee, Iowa, in the amount of $251,070 using Iowa Department of Administrative Services contr… Resolution approving the purchase of desktops, laptops, docking stations, and monitors from Dell Marketing LP of Round Rock, Texas, in the amount of $247,161.35 using NASPO Va… Adoption of a Resolution Approving the Procurement of Five Vehicles for the City’s Fleet System as Part of the FY 2026-27 Vehicle Replacement Program in the Amount of $234,102… Resolution approving the purchase of four Chevrolet Equinox sport utility vehicles and two Chevrolet Colorado trucks from Karl Chevrolet of Ankeny, Iowa, in the amount of $191… APPROVE spending authority in the amount not to exceed $186,402.50 for Purchase of Mega Marker Panel Separator Systems through City of Pittsburgh contract that includes Cooper… Recommendation for the approval of a contract purchase order issued to Estrada Consulting, Inc., for the procurement of data readiness and migration preparation services, for … Resolution approving the purchase of four Iteris traffic signal detection systems from MoboTrex, LLC of Davenport, Iowa, in an amount not to exceed $125,000. [Ward 7] RESOLUTION AUTHORIZING TO ISSUE A PURCHASE ORDER TO CIOCCA FORD OF FLEMINGTON, FOR TWO 2027 FORD F350’S UNDER MCCPC CONTRACT#15-C, ITEM #12 AND ITEM #13 FOR THE WARREN COUNTY … Approve purchase order PO957 to Medea Inc. in the amount of $99,117 for Narcan vending machine refill for Linn County Public Health Consideration with possible action on the purchase of a sculpture for JBS Park from COZO Industries LLC for $90,000. Motion to Adopt a Resolution Approving and Authorizing the City Manager to Purchase One Compact Tractor with One Backhoe Attachment and One Bucket Attachment from Belkorp AG f… Purchase of various inventory items for Ocala Fiber Network from multiple vendors in an amount not to exceed $57,457 Budget Transfer up to $45,000 from Roof Account to Heavy Trucks for Purchase of a Tandem Truck <strong>Resolution 2026/ - A Resolution of the City Commission of the City of Deerfield Beach, Florida, approving the purchase of electric valve actuators from Harold Beck & S… <span style="margin-left:0in;">Approve purchase order PO960 to Xcessories Squared Development & MFG Inc in the amount of $34,301 for varying sizes of Traffic Control Sign Post… <span style="margin-left:0in;">Approve purchase order PO959 to Vulcan Signs in the amount of $25,673.20 for varying types of Traffic Control Signs for the Secondary Road Depar… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Agiloft, Inc. in the additional amount of $24,674 for additional …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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