What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1208 governments — who is spending, on what, and with which company.
127,360Procurement records
$163.51BObserved value
44,297Companies
1208Governments
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 27,237Professional services 17,900Health & social 11,670Public safety 8,713Technology 8,454Vehicles & equipment 6,430Utilities & energy 4,874Real estate 3,900
116 records
Motion to approve purchase order for DP Brown - $19,976.88 (attachment) <br>Issue: Purchase Block Barrings - Taylor Run<br><em>No Committee Recommendation</em> Communication from Jake Pawlak, Director of the Office of Management and Budget, submitting a donation to the Department of Public Safety from Pittsburgh Pro Soccer, LLC for t… Motion to approve purchasing requests (attachment): All Event Party Rentals for $12,185.45Butts Tickets for $40,000.00USALCO for $15,280.00Cody for $18,536.57Horgan Tree Exper… Resolution 3, 2025, "Authorizing the Purchase of Sentinel Smart Mail Ballot Drop<br id="isPasted">Boxes from Runbeck Election Services" (Tabled 06/09/25) Motion to approve purchasing requests (attachment):<ol style="list-style-type: lower-roman;"><li>CDW-Barracuda Firewall Renewals - $11,034.72 </li><li>Hewlett Packard - Lease … Motion to approve purchase order for Altitude Hobbies, replacement of unmanned aerial systems (drones)<br id="isPasted"> <em>Issue: The Vendor, Adorama is no longer able to fu… Motion to approve purchasing requests (attachment):10-8 Emergency Vehicle Services for $11,293.36Johnson Controls for $16,250.00Cumberland Marine Repair LLC for $21,299.00Frie… Motion to approve purchase order for Altitude Hobbies, replacement of unmanned aerial systems (drones)<br><em>Issue: The Vendor, Adorama is no longer able to fulfill our order… Resolution 3 of 2025 "Authorizing the Purchase of Sentinel Smart Mail Ballot Drop Boxes from Runbeck Election Services" (Tabled 06/09/25) Resolution transferring the amount of nine thousand dollars ($9,000.00) within the 2025 Operating Budget from City Council Districts Supplies, Postage to the Department of Pub… Motion to approve Budget Increase 2025-15 from Parking Fund Balance in the amount of $40,000 to Parking Fund (Parking Truck) to purchase a 2025 Ford Ranger for the Department. INTRA DEPARTMENTAL TRANSFERS To: The Honorable President and Members of Council From: Office of Management and Budget Date: 06/19/2025 Re: Intradepartmental transfer --- Dear … Approval of a Quote from Motorola Solutions for the purchase of radios in the amount of $354,432.30, with authorization for the Chairman to sign. Possible Approval of Resolution 3 of 2025 Authorizing the Purchase of Sentinel Smart Mail Ballot Drop Boxes from Runbeck Election Services (Tabled 4/17/25) Resolution authorizing, pursuant to Ch. 210 (“Acceptance of Gifts to City”) of the City Code, the Mayor and the Director of the Office of Public Safety to accept a donation fr… Ordinance Number _____, 2025, "Approval of a Waiver of the Bid Requirements under the Purchasing and Sales Procedures of the Administrative Code and Approval of a Sole Vendor … Possible Approval of Resolution 3 of 2025 Authorizing the Purchase of Sentinel Smart Mail Ballot Drop Boxes <br id="isPasted">from Runbeck Election Services, Inc. Ordinance Number 17, 2025, <span style="color: rgb(33, 37, 41); font-family: arial, ;" id="isPasted">"Approval of a Waiver of the Bid Requirements under the Purchasing and Sal… Resolution No.25-39: Request the purchase of Axon Fleet 3 Bundle from AXON Enterprise Communication from Jake Pawlak, Director of the Office of Management and Budget, submitting a donation to the Department of Public Safety from Pittsburgh Cultural Trust for th… Ordinance Number _____, 2025, <span style="color: rgb(33, 37, 41); font-family: arial, ;" id="isPasted">"Approval of a Waiver of the Bid Requirements under the Purchasing and … Motion to approve Budget Increase 2025-01 from Sanitation Restricted Fund Balance in the amount of $9,129.00 to Sanitation Fund Recycling (Recycle Toters) for purchase of recy… Motion to recommend Borough Council approve Budget Increase 2025-01 from Sanitation Restricted Fund Balance in the amount of $9,129.00 to Sanitation Fund Recycling (Recycle To… Ordinance Number 2, 2025, "Approval of Waiver of Bid Requirements under the Purchasing Code and Approval of Sole Vendor Contract between Environmental Systems Research Institu… R191 Approves three transfers: (1) $65,422.00 in Parks to correct negative balances: Premium pay is over due to the snow storms and necessary increase of trash pick up and bat… INTRA DEPARTMENTAL TRANSFERS To: The Honorable President and Members of Council From: Office of Management and Budget Date: 10/25/2024 Re: Intradepartmental transfer --- Dear … Motion to approve Budget Increase 2024-12 from General Fund Balance in the amount of $2,659.00 to Capital (Stump Grinder) for additional funds needed to purchase the stump gri… Motion to recommend Borough Council approve Budget Increase 2024-12 from General Fund Balance in the amount of $2,659.00 to Capital (Stump Grinder) for additional funds needed… PUBLIC HEARING INTERMUNICIPAL LIQUOR LICENSE TRANSFER REQUEST Allentown City Council will conduct a Public Hearing on Wednesday, August 21, 2024, at 6:15 PM in Council Chamber… R143 Approves two transfers: (1) $488,000.00 in Garage required to cover vehicle and equipment parts for the remainder of 2024; (2) $20,000.00 in Police the Original Budget Am… M E M O R A N D U M TO: PRESIDENT AND ALL COUNCIL MEMBERS FROM: KIMBERLY CLARK-BASKIN, CITY CLERK DATE: JULY 9, 2024 SUBJECT: CONFERENCE ON CORPORATE PURCHASES OF SINGLE-FAMIL… R126 Approves one transfer: (1) $19,000.00 in CED required to purchase a Viken Detection Machine (Detects Lead Paint). INTRA DEPARTMENTAL TRANSFERS To: The Honorable President and Members of Council From: Office of Management and Budget Date: 05/17/2024 Re: Intradepartmental transfer --- Dear … Approval of the Purchase of Two Stackers for the AgilisFalconTM Election Mail Sorting & Processing System from Runbeck Election Services, Inc. REPORTS Budget and Finance: Chair Napoli, Hendricks, Gerlach The Committee met on February 28th; the next meeting is scheduled for March 27th, time to be determined. Community… REPORTS Budget and Finance: Chair Napoli, Hendricks, Gerlach The Committee met on January 10 and reviewed the finance reports; the next meeting is scheduled for January 31st a…
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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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