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
<span style="margin-left:0in;">Approve purchase order PO958 to Sign Solutions USA LLC in the amount of $5,987.46 for Traffic Control Signs for the Secondary Road Department</s… Consideration to authorize the City Manager to enter into a service agreement to purchase firewalls and professional services to replace existing iNet firewalls, in the amount… To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Vector Controls with Adapco LLC in accordance with the sole… Request by the Office of the Purchasing Agent for approval on the basis of highest overall evaluation and authorize negotiations with Omega Engineers, Inc for professional eng… A Public Hearing to Consider Approval of a Resolution Granting Administrative Relief in the Form of a Purchase Offer by the Monroe County Land Authority, Pursuant to a Request… Consideration re: Approval of Resolution 2026-54 Authorizing Sole Source Purchase from DataFlow Communications for Camera System Upgrades — Water Treatment Expansion Project, … Section 551.072 - Deliberations about real property regarding purchase of 250 +/- acres out of the Sarah R. Robertson Survey 178, Abstract 8474, City of San Angelo, Tom Green … A resolution approving a proposed Master Purchase Order between the City and County of Denver and Advanced Network Management, Inc. for hardware, software, and technical suppo… A resolution approving a proposed Master Purchase Order between the City and County of Denver and ePlus Technology, Inc. for hardware, software, and technical support for netw… A resolution approving a proposed Master Purchase Order between the City and County of Denver and Trace3 Government, LLC for hardware, software, and technical support for netw… Council action is recommended to approve expenditures and issue the required purchase orders up to the budgeted amount of $26,356,600 to Cigna for medical and pharmacy adminis… City BillsPurchases 8/14/2026</td><td style="vertical-align: top;">$377,269.46</td></tr><tr style="height: 33.7143px;"><td style="vertical-align: top;">Purchases 8/19/2026</td… RESOLUTION NO. 2026-462, A RESOLUTION AUTHORIZING THE PURCHASE OF A FIRE TRUCK (LADDER TRUCK) FROM MATHENY FIRE & EMERGENCY OF HAGERSTOWN MD, PARKERSBURG, WV, IN AN AGGREGATE … Consider and act to authorize the FY2027 purchase of Sensus water meters, accessories, and associated fees from Aqua-Metric Sales, as the sole-source provider, in an amount no… Public Utilities – Approval – Waive Formal Bidding Requirements and Authorize the Purchase of Two (2) Frontloading Refuse Trucks and Two (2) Side Loading Refuse Trucks from Co… Board consideration and authorization for the Sheriff's Office to apply for a Department of Justice (DOJ) FY26 Bridging Immigration-Related Deficits Experienced Nationwide (BI… Accept and ratify the authorization to purchase a 2026 Freightliner with Dual Engine Vac-Con Combination Sewer Cleaner from Frontier Equipment Sales, LLC using State Contract … Council action is requested to authorize a purchase order and to authorize change orders up to ten (10) percent of the authorized amount to Advanced Utility Systems in the amo… Recommendation for the approval of a contract purchase order to Public Safety Direct Inc., for upfitting, repairs, and monthly maintenance of Sheriff's Office vehicles, for th… Council action is requested to authorize the City Manager to execute a design services contract with, and issue a purchase order to, Cochran Engineering for an amount not to e… Authorize staff to order a Curbtender garbage truck for $392,151.00 from Sanitation Products Inc., a 2027 budgeted purchase. <strong>Fire/Ambulance (Ambulance Purchase) </strong><br>Amount: $389,764.00<br>Expenditure: (1) Legacy Type 1, 171 inch body superliner with Ford F-550 4x4 gas chassis ambula… A Resolution of the Town Council of the Town Of Palm Beach, Palm Beach County, Florida, approving a retroactive purchase order to Sentinel Technologies, Inc. in the amount of … Approving the purchase of a 19 Ton Boom Crane from Custom Truck One Source for <span style="background-color: rgb(255, 255, 255);">a total amount not to exceed $357,764.60</sp… Authorize the Purchasing Agent to authorize a sole source purchase order to Gabrielli Truck Sales of Connecticut LL for the purchase of one (1) 2027 Mack Granite Plow Truck, f… Council action is requested to authorize the City Manager to issue a purchase order(s) in the amount of $327,236 to Shawnee Mission Ford for seven (7) Model Year 2027 Ford Exp… <span style="margin-left:0in;"><strong>RESOLUTION 4308</strong> - A Resolution Authorizing the Acquisition of One (1) Dodge Durango Sport Utility Vehicle and Three (3) Ford Po… Approval of FY27 Purchase Order to Calgon for Granulated Carbon in the amount of $230,000, which is solely sourced due to equipment design Consider and act to authorize the purchase of two (2) Dodge 1500 Crew Cab 4x4 trucks for the Engineering Department in the amount of $113,710.00, and two (2) Dodge 1500 Crew C… <span style='color: rgb(0, 0, 0); font-family: "Times New Roman"; font-size: 14px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: … Public Utilities – Approval – Waive Formal Bidding Requirements and Authorize the Purchase of a Case 521G XT Wheel Loader Tractor off the Sourcewell Cooperative Purchasing Con… Approval to Carry Over and Re-Budget FY26 Purchase Order #419 in the amount of $199,120.00 to Highfill Engineering Consideration and action, if any, ratifying the purchase of computer equipment from Dell Technologies for an amount not to exceed $176,933.70 utilizing the Texas DIR-CPO-5792 … Authorize the Purchasing Department to issue a Purchase Order for a new SCBA cylinder fill station for a total amount not to exceed $174,974.00. Account #09-24-031-31100-0-577… Consider and act to purchase Construction Services for the Public Works Field Office Remodel from Nouveau Construction through TIPS #241001 cooperative contract for $161,630.3… Consideration of Approval of the Purchase of 27 NEMA TS2 Traffic Signal Controllers with Software from MoboTrex, LLC, in the Amount of $155,986.56 Utilizing New Mexico State P… Council action is requested to authorize the City Manager to approve a professional services contract with, and issue a purchase order to, Wilson & Company for an amount not t… <span style="margin: 0in; font-size: 14px; font-family: Arial;">Recommendation to Purchase one EMS Ambulance Chassis from Southeastern Specialty Vehicles, Inc. in and Amount n… Council action is requested to authorize the City Manager to issue a purchase order(s) in the amount of $146,931.45 to C1 for continued software, licensing and support for the… Consideration of a motion authorizing the City Manager to purchase two Bobcat excavators from White Star Machinery & Supply at a total cost of $141,282 using funds from the Wa…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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