What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1207 governments — who is spending, on what, and with which company.
126,682Procurement records
$163.06BObserved value
44,096Companies
1207Governments
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 27,110Professional services 17,817Health & social 11,596Public safety 8,674Technology 8,392Vehicles & equipment 6,395Utilities & energy 4,854Real estate 3,888
19,571 records
Recommendation to approve an after-the-fact purchase and authorize payment in the amount of $27,394.42 to Ameresco Inc., for the Paradise Sports Complex project under Agreemen… Al Warren Oil Co., Inc. - Unleaded Gasoline Purchase - $24,266.60 <strong>$8,500.00</strong> (Emergency Purchase) Recommendation to approve the administrative report by the Procurement Services Division for various County Divisions’ after-the-fact purchases in accordance with Procurement … Purchase of pullovers for committee members, not to exceed $500 Resolution authorizing purchase agreement with Constellation NewEnergy, Inc. on behalf of the Chemung County Director of Budget and Research To approve a Purchase Instrument and Statement of Work with Computacenter, Inc., for the Cisco Cloud Voice Migration project under provisions of a State of Georgia Department … To authorize the sole-source purchase of Knox eLock Systems and retrofit hardware from The Knox Company. Resolution approving an annual contract for the purchase of Liquid Cationic Polyelectrolyte (Polymer) from Polydyne Inc., for use by Water Treatment. (Chris Harris, Public Wor… Resolution approving an annual contract for the purchase of Liquid Cationic Polyelectrolyte (Polymer) from Polydyne Inc.,for use by Wastewater Reclamation. (Chris Harris, Publ… <strong>CONSIDER AUTHORIZING THE PURCHASE OF DIGITAL LIBRARY MATERIALS</strong><br>From sole source vendor, Midwest Tape, LLC. <strong>CONSIDER AUTHORIZING THE PURCHASE OF DIGITAL LIBRARY MATERIALS</strong><br>From sole source vendor, OCLC, Inc. <strong>CONSIDER AUTHORIZING PURCHASE OF RIFLE RESISTANT BODY ARMOR PROGRAM EQUIPMENT </strong><br>For Police Department personnel from GT Distributors, Inc. through the Buybo… Consideration of and action on approving the purchase of five (5) mobile (vehicle) radios from Motorola Solutions on HGAC Contract #38451 - TXWARN 2025 (Year 3 of 5-Year Plan)… Consideration of and action on approving the purchase of the services of Fuquay, Inc. to perform a storm sewer rehabilitation on N. Park Way Drive via Buy Board contract # 731… (26-3201A) Authorize a five-year master agreement for the purchase of ductile iron pipe for the Dallas Water Utilities Department - Core & Main LP, only bidder - Estimated amo… An Ordinance approving an Option to Purchase Agreement between the City of Pueblo, a Colorado Municipal Corporation and Project Falcon, an Economic Development prospect, relat… HEARING - Consider recommendations regarding the Orcutt Library Project Status Update, Project Funding Direction, and Authorization of the Construction Manager-at-Risk (CMAR) … C.B. 26-52 -- An Emergency Ordinance authorizing the Mayor to execute the Term Sheet with Bank of America, National Association for the lease purchase of a 2027 International … 2026/45: An Ordinance Authorizing the County Administrator to Execute the Necessary Documents and Provide Funding for the Purchase of Real Property Identified as TMS Nos. R200… Authorization to Utilize 1Government Procurement Alliance (1GPA) Contract No. 22-15P-04 with Sunland Asphalt & Construction, LLC for FY 2026-2027 Pavement Preservation Project… Approve a Purchase Order with Worthington Products Inc., in the amount not-to-exceed $640,000 for the procurement of materials for a TUFFBoom boat safety barrier system for Sa… <span style="margin-left:0in;">Resolution - That the City of Fairhope has voted to approve the procurement of Sensus Water Meters from Core and Main LP as sole source distribu… Resolution No. 2026-171 approving various technology purchases from Tier4 Technologies of Texarkana, Texas, with budgeted funds in an amount not to exceed $494,885. Request City Council consideration and approval for the purchase of five (5) black 2027 Ford Police Interceptor vehicles from Stivers Ford in Union City, for use by the Stockb… <span style="margin-left:0in;">Council Consideration to approve the purchase of 3 FY 2027 Ford F-150 4x4 trucks from Allan Vigil Ford in the amount of $157,305.78 under State … Resolution - That the City of Fairhope has voted to approve 700 Sensus Gas Meter Transmitters from Core and Main LP as sole source distributor; and authorizes procurement base… <span style="margin-left:0in;">Resolution — That the City of Fairhope approves the procurement of Hydrated Lime, Chlorine, Hydrofluosilicic Acid (Fluoride), and Azone 15 (Liqu… Waive the applicable provisions of the Naperville Procurement Code and award Procurement 26-245, Director of Electric Utility Executive Search Services, to Blue Signal for an … A RESOLUTION AUTHORIZING THE PURCHASE OF ONE 2027 CHEVY SILVERADO 3500 TO BE USED BY THE FIRE DEPARTMENT FROM REED CHEVROLET OF ST. JOSEPH IN THE AMOUNT OF $54,316.00. A RESOLUTION AUTHORIZING THE PURCHASE OF ONE 2027 CHEVY SILVERADO 3500 TO BE USED BY THE HEALTH DEPARTMENT ANIMAL SERVICES DIVISION FROM REED CHEVROLET OF ST. JOSEPH IN THE AM… Consideration of and action on approving the purchase of a replacement Chevy Silverado 2500HD 2WD Crew Cab 172 for the parks and recreation department for $50,182.50 from Gunn… Report from the IT Department regarding a quote from Factor Technology Solutions for the replacement of wireless access points in the amount of $19,705.<br><br><table style="w… Approve General Purchases Exceeding $10,000 or Sale of Surplus Items Report from the Community Development Department regarding the property purchase at 1050 23rd Avenue for $10,000 plus closing costs.(First Reading).<br><table style="width: 10… Fire Trucks and Associated Apparatus Repair Services and Purchase of Parts: On Scene Repairs & Maintenance, LLC. <span style="margin-left:0in;">Resolution - That the City of Fairhope approves the procurement of CARUS 8700 Corrosion Inhibitor Water Treatment Chemical as the Sole Source Pr… <span style="margin-left:0in;">Resolution — That the City of Fairhope approves the procurement of CAL-FLO Lime Slurry for water treatment as the Sole Source Procurement from B… Resolution Ratifying Prior Emergency Procurement and Expenditures, Approving a Construction Services Agreement, and Authorizing Future Task Orders with Con-Struct, Inc. for th… Resolution Ratifying Prior Emergency Procurement and Expenditures, Approving a Construction Services Agreement, and Authorizing Future Task Orders with Jensen Builders Ltd. fo…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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