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
Consideration of Approval to Purchase Various Sized Metron Smart Water Meters with Digital Verizon Cellular Registers from Water Meters of New Mexico Through State Pricing Agr… <strong>Consider Resolution Number 5965, Accepting a Proposal from Follett Content Solutions, LLC for the Purchase of Library Materials and Media; Authorizing the Expenditure … <strong>Consider Resolution Number 5967, Accepting the Proposal for Professional Services from Horrocks, LLC for the Project Management Services for the Florence Boulevard and… Request for approval to use department-issued procurement cards (PCARDS) and/or reimburse personnel for meals, food, beverages, and other expenses incurred for various county … Consider a memorandum/resolution authorizing the procurement of fleet vehicles and equipment in the amount of $7,107,275.46 Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying ( X) Authorizing ( X ) Amending Type of Service: Use of State Contract(s) T1845 Ultra-Low Sul… Consider approval to purchase Audio Video Hardware, Software and Services from Forte, TIPS contract # 230105 as provided for through the General Fund, PEG Fund and IMF Fund, i… Authorizing the appropriation of $1,400,000 in the Municipal Garage Fund for city-wide fuel purchases; authorizing the appropriation of $1,400,000 in various city funds for in… Request for approval of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program purchase on the basis of low quote from Associated Supply Company, Inc. in the… Request for approval to purchase food, goods, other consumables and related services for business/staff meetings, employee engagement events, constituent events, emergency man… Consider approval to purchase 9-1-1 Equipment & Emergency Notification Software and Services from US Digital Designs by Honeywell., H-GAC contract # EC07-23 for Fire Station A… To authorize the Director of Public Service to establish a purchase order with the Solid Waste Authority of Central Ohio (SWACO) for landfill use by the Division of Infrastruc… CAWG Request (Unbudgeted) from Parks & Recreation Department for the purchase of a John Deere utility tractor to replace the current Holder tractor, for an amount not to excee… Directing the City Manager to procure equipment, at an estimated cost of forty-six thousand, five hundred thirty-four and 93/100 dollars ($46,534.93), to be installed on the "… Request for approval to use the department’s Procurement Card (P Card) and/or reimburse for expenses incurred for various meals, food, and beverage expenditures in an amount n… Discuss, consider and/or take action to increase Purchase Card limits for Lindsey Diaz from $2,500.00 to $5,000.00 for FY 2027. Request for approval of a Sourcewell Cooperative Purchasing Program award on the basis of only quote and that the County Judge execute an addendum to an agreement with Governm… Motion Approving an Agreement for the Proprietary Purchase of Annual Maintenance and Support for the Motorola 800 MHz P25 Trunked Radio System Equipment, Systems Upgrade Agree… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: To provide Copier Pape… <span style="margin-left:0in;">Board approval of Fee to Purchase wetland mitigation Credits in the amount of $544,000.00 for the Post Road Widening Project (PI 0006915) from S… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Use of State Contract M0483 - Computer Equipmen… Request for approval of an OMNIA Partners, Public Sector Cooperative Purchasing Program award on the basis of best quote meeting specifications and that the County Judge execu… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with The University of Texas Health Science Center at Houston to decre… a. Approve and authorize the County Purchasing Agent or designee to execute a Standard Services Agreement with the Pajaro Regional Flood Management Agency to coordinate and su… Tarian Purchase of Avigilon Network Video Recorders for Building Security Cameras in the Amount of $276,410.00. Approve Smart Programming subscriptions with Motorola Solutions, Inc., Columbia, Maryland, for $183,583.50 from Grants and Restricted Programs Fund, Police Asset Forfeiture US… Presentation, discussion and consideration of the procurement of one (1) replacement and one (1) new fleet vehicles outfitted with lighting and equipment budgeted for fiscal y… Purchase of Infoblox software upgrade and virtualization in the amount of $136,770 Consider approval to purchase a 2023 JCB Hydradig 110W wheel excavator with boom mower attachment outside the purchasing policy from Jubilee Construction LLC at a cost of $135… Recommendation for the approval of a contract purchase order to Total Communication Solutions, for the procurement of Zoom licensing for both the County and the Courts, for In… Total of Purchase Orders $106,578.16 Recommendation for the approval of a contract purchase order to CDW Government, Inc., for the procurement of service and support for the DuPage County Network, for Information… Consider and take action on a resolution approving the purchase and installation of shade sails for the Animal Shelter from Shade Systems for an amount not to exceed $77,723.9… Motion to Approve the proposed purchase order with Seaborn Commercial Refrigeration for Freezer/Cooler for the Walker County Jail in the amount of $69,874.29 to be paid from S… Approval of the purchase of furniture (tables, chairs, lectern, and office chair) for Pat Bryson Municipal Hall Council Chambers from Facilities Resource, Inc., through a coop… Request for approval of a purchase order to be issued in the approximate amount of $35,720.40 to Metropolis Parking (formerly known as Premier Parking) for the lease of 17 par… Request for approval to use the department’s procurement card (P-Card) and/or reimburse personnel for meals, services, supply purchases, events and meetings during activations… Presentation, discussion, and consideration of the procurement of one (1) custom trailer for hauling pipes budgeted for fiscal year 2026-2027. Staff are requesting authorizati… Commissioner Cloninger - Parks and Recreation - To Approve the Transfer of Funds from the General Fund to the General Government Capital Fund for the Purchase of New Fencing a… Request for approval to use the department’s procurement card (P-Card) and/or reimburse personnel for expenses incurred for various HCTRA functions, events, meetings, presenta…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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