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
Request for approval to use the department's procurement card (P-Card) and/or reimburse personnel for expenses incurred for various county functions, events, meetings, present… Request for approval of a purchase order for the lease with Lanier Parking Meter Services, LLC dba REEF Parking and Metropolis for ten (10) parking spaces at a downtown garage… Approve and authorize the County Purchasing Agent or designee to execute Amendment No. 1 to the Lease Agreement between the County of Monterey and SIBS, A Limited Partnership,… Board approval for Forsyth County, on behalf of the Sheriff's Office, to accept the U.S. Department of Justice (DOJ) Bureau of Justice Assistance (BJA) FY25 Justice Assistance… Request for approval of a purchase order to be issued in the approximate amount of $10,125 to Winpark for the lease of 5 parking spaces at 1218 Prairie Street for the period o… Request for approval to use the department’s procurement card (P-Card), purchase orders and/or reimburse personnel for registration and other expenses for marketing and social… Request for approval of a purchase order to be issued in the approximate amount of $8,400 to Lanier Parking Meter Services, LLC (Reef Parking) for the lease of 10 parking spac… Request for approval to spend an amount not to exceed $5,000 on food purchases (catering) for departmental meetings and educational events for the period of October 1, 2026 - … A resolution accepting the terms of a cooperative purchasing master agreement with Snap-On Industrial, a division of IDSC Holdings, LLC for garage and fleet maintenance equipm… A resolution accepting the terms of a cooperative purchasing master agreement with Terex Utilities, Inc. for aerial work platforms, digger derricks and advanced mixers for the… A resolution accepting the terms of a cooperative purchasing master agreement with Motorola Solutions, Inc. for public safety software for the Metropolitan Nashville Departmen… a. Authorize the Director of Health Services or designee to sign a Letter of Participation (LOP) with Cardinal Health 110, LLC. and Cardinal Health 112, LLC. (Cardinal) for th… RESOLUTION RATIFYING AND AUTHORIZING THE EMERGENCY PURCHASE OF WARDROBES FROM BUSINESS ENVIRONMENTS LLC FOR PREAKNESS HEALTHCARE CENTER, PURSUANT TO N.J.S.A. 40A:11-6 AND N.J.… RESOLUTION AUTHORIZING THE PASSAIC COUNTY SUPERINTENDENT OF ELECTIONS TO PURCHASE EXPRESSVOTE XL VOTING MACHINE BATTERIES FROM ELECTION SYSTEMS & SOFTWARE, LLC, PURSUANT TO N.… a. General Updates I. Senior Week Recap Manager Walters provided a recap of Senior Week and reported that the event was very successful. This year’s programming offered a grea… Resolution - approving Engagement Letter with Municipal Advisors of Mississippi, Inc., associated with the purchase of fire trucks, and for related purposes. Transmittal by the Office of the Purchasing Agent of an interlocal renewal option with The Harris Center for Mental Health and IDD for description to read residential treatmen… APPROVE spending authority in the amount of $1,187,164.00 for Purchase of Proprietary Bio-Rad Diagnostic and Virological Test Kits for the Houston Health Department, awarded t… APPROVE spending authority in the amount of $675,019.40 for Purchase of Depository Compactors and Balers through the Sourcewell Purchasing Cooperative Purchasing for the Solid… Request to approve the Counter-Offer to Purchase from F Street Appleton 6, LLC for Lot 2 of CSM 4045 (Tax Id #31-9-5712-00) located at the southwest corner of E. Vantage Drive… Adopt a Resolution to Approve and Authorize the City Manager to Execute a Sole Source Procurement, and Execute a Consulting Services Agreement with Peregrine Technologies, Inc… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: To provide Fire Equipm… Approval of ratification of purchase of hardware from CDWG for Information Technology in the amount of $354,686.53. Subject to Solicitors approval. Transmittal by the Office of the Purchasing Agent of notice of receipt of funds in the total amount of $304,403.58 from the sale of surplus and confiscated property through th… <table style="width: 100%;"><tbody><tr><td style="width: 10%; vertical-align: top;">From:</td><td style="width: 90%; vertical-align: top;">Amy Girard, Purchasing Manager</td><… Transfer of funds from 6000-1195-53828 (contingencies) to 6000-1161-54130 (construction & other motor equipment), in the amount of $128,273, for the purchase of a vacuum truck… Approval of Purchase of Two 2027 Ford Police Interceptor Utility Vehicles from Visalia Ford in the Amount of $126,488.69. <strong>Request for Purchase of Goods and Services; Insituform Technologies USA, LLC; ($124,826.00); 12 Inch CIPP - Rohrer Road; Additional Services Amendment #3;</strong> Lan… Approval to purchase Dell hardware for Human Services (CYS) in the amount of $122,302.05. Subject to Solicitor's approval. Recommendation for the approval of a contract purchase order to Cook's Direct, Inc., d/b/a Cook's Correctional, to provide various kitchen equipment for the DuPage Care Center… Approval to purchase (2) 2026 Toyota Grand Highlander Hybrid XLE-AWD vehicles for a price of $51,438.00 using Co-Stars contract #026-E22-165 for use by the County of Delaware … <table style="width: 100%;"><tbody><tr><td style="width: 10%; vertical-align: top;">From:</td><td style="width: 90%; vertical-align: top;">Amy Girard, Purchasing Manager</td><… Request for approval to lease parking spaces for 60 employees of the Office of the Purchasing Agent at GreenStreet garage with Raffle Parking for the period of October 1, 2026… <table style="width: 100%;"><tbody><tr><td style="width: 10%; vertical-align: top;">From:</td><td style="width: 90%; vertical-align: top;">Amy Girard, Purchasing Manager</td><… Transfer of funds from 1000-1180-53828 (contingencies) to 1000-1102-54130 (construction & other motor equipment), in the amount of $48,197, for the purchase of a new Bobcat ma… <table style="width: 100%;"><tbody><tr><td style="width: 10%; vertical-align: top;">From:</td><td style="width: 90%; vertical-align: top;">Amy Girard, Purchasing Manager</td><… <table style="width: 100%;"><tbody><tr><td style="width: 10%; vertical-align: top;">From:</td><td style="width: 90%; vertical-align: top;">Amy Girard, Purchasing Manager</td><… Approve purchase of smooth drum roller from L&L Rental for $15,435.00 Open Market Purchases of $2,000 or More & Contract Awards To authorize the Finance and Management Director to enter into a contract for the option to purchase Plumbing Maintenance Services with Quantum Waterworks Waterline & Drain Cl…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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