What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1210 governments — who is spending, on what, and with which company.
128,652Procurement records
$165.70BObserved value
44,678Companies
1210Governments
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 27,464Professional services 18,112Health & social 11,827Public safety 8,773Technology 8,545Vehicles & equipment 6,490Utilities & energy 4,909Real estate 3,923
19,917 records
Motion to approve the purchase of vests, vest carriers, and grommets from The Southern Connection in the amount of $17,692.64 for the Sheriff’s Office and spread the quote on … Motion to approve the low quote purchase of a Waste Water Pump from Fluid Process & Pumps, LLC, in the amount of $17,508.00 for the Sheriff’s Office, and spread both quotes on… Authorize the purchasing agent to increase the existing purchase order, # 200749, issued to Stantec Consulting, for an amount not to exceed $17,500, for Broadriver Field desig… Request from Public Works Director Randy Lawrence to purchase two Lift-Master gate openers for wells, not to exceed $15,000.00, as approved in the 2026-2027 NHMA-CIP budget. Request from Public Works Director Randy Lawrence to purchase three gate openers for the Public Works Facility, not to exceed $15,000.00, as approved in the 2026-2027 NHMA-CIP… Request from Information Systems Manager Scott Johnston to purchase broadcast equipment. The total will not exceed $13,500.00, as approved in the 2026-2027 General-CIP budget. 3. Discussion and possible action to approve the purchase of firefighting bunker gear from Casco Industries, in the amount of $13,145.00 with the funds to be used from the Cit… Consideration with possible action on the transfer of ownership of K-9 Officer Pete to Elite Canine Training and Outfitter, Jeremy VanBeek, for $8,500 in training services to … Consideration to approve the quote in the amount of $8,196.00 from Revell Hardware as the lowest and best quote received for the purchase of two (2) Honda 6500 portable genera… Approval of a Purchase Order to Paragard Direct in the amount of $7,000 and approve Paragard as a sole source vendor in FY 26-27 Request from Public Works Director Randy Lawrence to purchase a cement mud mixer, not to exceed $6,000.00, as approved in the 2026-2027 General-CIP budget. Request from Information Systems Manager Scott Johnston to purchase a replacement rugged tablet for the Fire Department. The total will not exceed $3,200.00; this item was not… Approval of request from East Rankin Academy for the FY 2026 Recreational Funds (District 4) in the amount of $2,887.93 as authorized by HB1744 Regular Session; these funds wi… Request from Fire Chief Todd Mays to purchase thirteen Nomex hoods for an amount not to exceed $1,560.00, to be purchased from the General-CIP Fund. Approve the City's purchase of (8) grave spaces, located in Section 32, Lot 11 of the East Half (E1/2) and Section 32 lot 6 of the East Half (E1/2) at Highland Cemetery, in th… ORDER authorizing a 75% down payment, in the amount of $1,267.50, due upon receipt of purchase order to Megatronics Security, Inc. for PA system repair/replace at Gulfport Cou… Approve the city's purchase of (2) grave spaces, located in Section 39, Lot 24 in the North Half (N1/2) of the Northeast Quarter (NE 1/4) and North Half (N1/2) of the Northwes… To authorize the Finance and Management Director to enter into Universal Term Contracts for the option to purchase Emergency Vehicle Lights and Warning Equipment with Parr Pub… Authorizing the County Executive to sign the Procurement Compliance Form with TRS Mechanical for HVAC quoted Services provided at the Courthouse Discussion and Action: Cooperative Purchase of Two (2) BraunAbility ProMaster ADA Low Floor Vans from Model 1 Commercial Vehicles, Inc. (Patrick Cipres) Authorization To Purchase Cyber Security Insurance Policy With AIG Specialty Insurance Company 1. Mr. Casper announced that the next Town Hall Tuesday meeting will be held on September 15, 2026, at 6:30 p.m., at City Hall, 757 North Galloway Avenue, in Training Rooms A … Jonah James, Development Manger with Economic Inclusion & Procurement Authorize the Purchasing Agent to authorize a Sole Source Purchase Order to Chemical Equipment Labs Inc. for treated road salt for snow and ice control, pricing not to exceed … Adoption of Ordinance No. 2026-1960 Approving the Purchase of Multiple Parcels Adjacent to Prescott Regional Airport - Ernest A. Love Field as Follows: 1) City Contract No. 20… Resolution No. 26-103 - Authorizing the Mayor or City Manager to purchase a new Bucket Truck from Altec Industries, Inc. for the Traffic Department as a replacement. Resolution No. 26-102 – Authorizing the Mayor or City Manager to purchase a new Crown Forklift from Crown Lift Trucks for the City of Charleston Equipment Maintenance Departme… Pursuant to Section 551.072, the Pharr Economic Development Corporation II may convene in a closed, non-public meeting to discuss any matters related to <strong>real property … Adoption of Resolution R-81-26 Waiving the Competitive Bidding Requirements of Section 61 “Purchasing and Contracting” of the Charter of the City of Bowie to Allow for the Eme… Discussion and Possible Action on the Purchase of a Replacement Police Squad from Ewald Automative Group Section 551.087 Deliberation Regarding Economic Development NegotiationsTo deliberate commercial or financial information the City has received from a business prospect, and t… To authorize the purchase of Critical Care and EMS Equipment (LIFEPAK 35 monitors) from Stryker Sales, LLC. Resolution 26-68, "Maryland State Highway Administration – Maryland Route 6 (Charles Street) Streetscaping Project – Contract for Acquisition of Town-Owned Property Rights (SH… Resolution 26-69, "Maryland State Highway Administration – Maryland Route 6 (Charles Street) Streetscaping Project – Contract for Acquisition of Town-Owned Property Rights (SH… Items of ConsentThe following items on the agenda do not generally require any discussion or debate, because they are routine procedures:A.) August 11, 2026 City Council Meeti… To approve Resolution No. 2026011, a resolution authorizing the City Manager to finalize and execute a Lease Purchase Agreement for equipment with RCB Bank. <u><strong>Residential Planned Unit Development Si</strong></u><strong><u>te Plan (SPR26-08) with one Waiver - 1580 Prairie Road:</u></strong><strong> </strong> Motion to reco… Resolution R-2382, A Resolution to Waive the Competitive Bidding and Authorize Staff to Issue a Purchase Order to Nobeltec, LLC, for the Purchase and Implementation of the Sca… Resolution approving expenditure from DEA Asset Sharing Fund for the purchase of public safety equipment Approval of Copier Contract with RJ Young for PurchasingAmounts 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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