What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 313 governments — who is spending, on what, and with which company.
103,397Procurement records
$156.23BObserved value
33,498Companies
313Governments
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 20,595Professional services 14,841Health & social 11,340Public safety 7,827Technology 6,985Vehicles & equipment 4,710Utilities & energy 3,815Real estate 2,646
13,785 records
To authorize the Director of Finance and Management, or authorized signatory, to approve the Real Estate Purchase Contract and appropriate and expend $100,000.00, or so much a… Commissioner Hovis - Financial and Management Services - Finance - To Approve a Certificate of Need (CON) for Spencer Mountain Fire Department for the Purchase of a Side by Si… Commissioner Hovis - Financial and Management Services - Finance - To Approve a Certificate of Need (CON) for Tryonota Fire Department for the Purchase of UniMac Cabinet Dryer… Approval of a Bulk Road Salt Sales Agreement between the City of Joliet and Midwest Salt LLC to Purchase Road Salt at a Unit Price of $117.37 per Ton Discussion and Action: Cooperative Purchase of a New Flygt Submersible Pump for the London Bridge Lift Station from James, Cooke & Hobson, Inc. (Keelan Yarbrough) Agreement with Mentor Worldwide LLC for the Purchase of Mammary Products for Surgical Procedures A Resolution Accepting the Proposal from Currie Motors Ford for the Purchase of Four 2027 Ford Police Interceptors Utilizing Sourcewell Purchasing Cooperative Authorize purchase orders to multiple vendors for the purchase of computer parts, product maintenance, servers, and network equipment in the cumulative not-to-exceed amount of… To authorize the Director of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Pur… Purchase Request to Dooley Enterprises Inc., Law Enforcement Distributor for Winchester Ammunition in the State of Colorado (State Contract #177560) for Duty and Practice Ammu… To authorize the Director of the Department of Finance and Management to associate all general budget reservations resulting from this ordinance and to establish purchase orde… Resolution of the Mayor and Council of Princeton Authorizing the Purchase of Two 2026 Ford Maverick Vehicles from All American Ford of Paramus for $75,923.80 utilizing New Jer… Resolution of the Mayor and Council of Princeton Authorizing the Purchase of Two 2026 Ford Maverick Vehicles from All American Ford of Paramus for $72,356.80 utilizing New Jer… Environmental Consulting Group Contract 7735-0001-SERV - This Purchase Order is decreasing in the amount of $22,925 and closing due to Purchase Order has expired. (Community S… Professional Environmental Contract 7937-0001-SERV - This Purchase Order is decreasing in the amount of $13,579.65 and closing due to Purchase Order has expired. (Community Se… Specialty Consulting, Inc. - Contract 7710-0001-SERV - This Purchase Order is decreasing in the amount of $11,500 and closing due to Purchase Order has expired. (Community Ser… AUTHORIZING AN AGREEMENT WITH UNITED UNIFORM DISTRIBUTION LLC REGARDING THE PURCHASE OF STAFF UNIFORMS FOR THE SHERIFF'S OFFICE Authorize (1) rescinding the three-year master agreement with Chesshir Stone & Rock Supply, Inc. for Lines 1, 4, and 5, previously approved on January 14, 2026, by Resolution … Consider recommendations regarding the Sheriff’s In-Car Video Systems Technology Lifecycle Upgrade, as follows: a) Authorize the Purchasing Agent to procure in-car video equip… Accept the record of Emergency Procurement 26-207, Roadway Salt, to Midwest Salt, LLC for an amount not to exceed $454,000 Dept. No. Purpose Date(s) Location Cost Fund ---- -------- ----- ---------------------------------------- -------------- ------------------- -------- ------- 16. HCD 1 Data an… Consider recommendations regarding an Agreement for Consulting Services with Dell Marketing, L.P., as follows: (4/5 Vote Required) a) Approve and authorize Sheriff Brown or hi… Dept. No. Purpose Date(s) Location Cost Fund ---- -------- ----- ---------------------------------------- -------------- ------------------- -------- ------- 15. PHS 2 Cert. w… Dept. No. Purpose Date(s) Location Cost Fund ---- -------- ----- ---------------------------------------- -------------- ------------------- -------- ------- 51. C1 3 TCOLE Tr… Authorizing the Mayor to accept an Ohio Department of Public Safety Grant from the Ohio Division of Emergency Services in amount not to exceed $2,944.56 for Department of Fire… Executive session pursuant to Texas Government Code § 551.071 and Rule 1.05 of the Texas Disciplinary Rules of Professional Conduct to consult with attorneys regarding legal i… A resolution accepting the terms of a cooperative purchasing master agreement with Altec Industries, Inc. for public utility equipment with related accessories and supplies fo… A resolution accepting the terms of a cooperative purchasing master agreement with Lexipol, LLC for policy, training, reporting, and wellness solutions for the Metropolitan Na… A resolution accepting the terms of a cooperative purchasing master agreement with Affordable Interior Systems, Inc. for furniture, installation and related services for the D… Consideration of utilizing State of Texas DIR Contract No. DIR-CPO-5413 with Ricoh USA, Inc to lease multi-function machines (copiers) submitted by Purchasing Agent Approve Agreement for Sale and Purchase between Richard E. Wheeler, Jr., et al and Polk County in conjunction with the Environmental Lands Program, CLASAC Project EL-142-25. (… Consider approving Resolution No. 2026-109 authorizing the purchase of nineteen (19) fleet vehicles through the Buyboard Cooperative Purchasing Program in the amount of $1,518… To authorize the Director of the Department of Development to accept and execute a reimbursable grant in an amount up to $1,000,000.00 from the State of Ohio, acting by and th… Authorizing the Mayor to enter into a lease agreement with Highland Ventures Real Estate LLC for approximately +/- 1,505 square feet of commercial space located at 1640 Sylvan… Consider approving Resolution No. 2026-110 authorizing the City Manager to enter into an agreement with Stovall Commercial Contractors LLC for construction services at the Sen… ORDER concurring with the Resolution 08052026-01 of the Harrison County Development Commission authorizing and approving the Bill of Sale between the Harrison County Developme… Resolution #179-2026 authorizing the City Manager to execute a sole source purchase with Parkson Corporation in the amount of $67,165 for airlift components. Transfer of funds from 6000-1195-53828 (contingencies) to 6000-1161-54120-6500 (automotive equipment-SAO), in the amount of $47,291, to cover the purchase of a new F-150 for t… Recommendation for the approval of a contract purchase order to Safety-Kleen Systems, Inc., to furnish and deliver automotive lubricants, as needed for the Division of Transpo… Recommendation for the approval of a contract purchase order to Keller Heartt Oil, Inc., to furnish and deliver automotive lubricants, as needed for the Division of Transporta…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.