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
Consider a resolution authorizing an increase to the purchase order with Allsource Enterprises, LLC. Dba Safe Industries, for maintenance and repair services for Fire Departme… Purchase Two Automated Side Load Recycling Trucks from Nextran Truck Center in Fruita, Colorado Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: To provide Water Meter… Sponsor: Director of Housing and Community Development Department COMMITTEE SUBSTITUTE Accepting the recommendation of the Housing Trust Fund Advisory Board for additional fun… <span style="font-size: 16px; color: rgb(0, 0, 0);"><strong>Bid Waiver for Miovision Traffic Signal Equipment:</strong><br>A resolution to waive competitive bidding and approv… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Use of State Contract(s): # T1786 Equipment Acq… Recommendation for the approval of a contract purchase order to Civiltech Engineering, Inc., for Professional Preliminary and Design Engineering Services, as needed, for the D… <span style="font-family: Verdana; font-size: 14px; color: rgb(0, 0, 0);">Motion to waive the competitive bidding requirements and purchase a Freightliner M2 Ambulance with Po… <span style="font-family: Arial; font-size: 14px;">Approval to Purchase Vehicles in the amount of $466,560 as a Capital Project (SPLOST) for FY 2026-2027, A</span><span style=… Resolution authorizing the emergency purchase of one 2027 Mack TE64 w/ Labrie/Wittke Commercial Front-Loading Refuse Body from Bruckner Truck Sales, Inc., in the amount of $39… Consider and take appropriate action on Resolution R-030-26 authorizing the sole-source purchase of emergency medical equipment from Stryker Sales, LLC on behalf of Hutchinson… <span style="font-size: 12px; font-family: Verdana;">Authorize the Purchasing Agent to authorize a sole source purchase order to Gabrielli Truck Sales of Connecticut LL for th… Commission District(s): All Commission Districts ReCycle DeKalb Compost Beta Community Education Program (Purchasing Policy Exemption). Consists of the provision of weekly foo… 455 - A Resolution seeking authorization to enter into a contract and issue a purchase order for (1) Screen Machine 612W Trommel Screen, including a Remote Tipping Grizzly and… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Issue A Purchase Order To Stryker Sales Corp… An Ordinance authorizing the conveyance of real property owned by the City of El Paso to Double H Contracting, Inc., for the purchase price of $209,228; such real property leg… Approval to use the Voluntary Library Fund in Fiscal Year 2027, for purchase of library materials, materials processing supplies, and library programs, in an amount not to exc… Waive the procurement process and authorize Single Source Procurement SS-5329-26/GCM - Medical Examiner Consultancy Services for a joint venture to Veritas Forensic Consulting… Consideration and <strong>ACTION </strong>to approve the purchase of Information Technology (IT) network hardware, wireless equipment, software, licensing, and related service… Approval of a purchase order to Lansing Sanitary Supply for the fiscal year ending 2027, in an amount not to exceed $125,000.00, to provide janitorial supplies at various Gene… Resolution authorizing the purchase of one 2026 Ford F-550 w/ Stellar Container Carrier body from Rush Truck Centers of Texas, L.P., in the amount of $121,621.00 Accept and Appropriate $117,938 in NCDOT Reimbursement Funding for Transit Bus Purchases and authorize the City Manager to execute necessary agreements Approve Purchase of Stair Chairs for Emergency Services ($111,955) Consideration and possible approval of the purchase of one Stonegarden (Fund #27) fully equipped Patrol Unit in the amount of $106,762.95 purchased from Sames Government Fleet… Order 28,135 - accepting the bid from Southern States Cooperative for the purchase of heating oil and propane for the Water Reclamation Facility and the Water Filtration Plant… Temp. Reso. #R8804 approving the purchase of vehicle rental services from Royal Rent A Car Systems of Florida, Inc., in an amount of $95,800.00, in Fiscal Year 2026 and $120,0… CONSIDER ADOPTING RESOLUTION 2026-R-113 APPROVING A BLANKET PURCHASE ORDER BETWEEN THE VILLAGE OF TINLEY PARK AND BETTENHAUSEN CONSTRUCTION FOR TRUCKING SERVICES IN THE AMOUNT… Approval of Ruble invoice #L1420 in the amount of $86,999.00 for purchase of 2014 Mack truck ORDER accepting the lowest and best bid from BSN Sports, in the amount of $84,355.82, for the purchase of Aluminum Bleachers at the Kent Jones Sports Zone, as recommended by t… <span style="font-size: 16px; color: rgb(0, 0, 0);"><strong>Bid Waiver for Axon Justice Software:<br data-pasted="true"></strong>A resolution to waive competitive bidding and … <strong>VEHICLE PURCHASE APPROVAL</strong> (10 minutes)<br><br>City Council Consideration of the purchase of an F-150 from Sill-TerHar Motors out of Broomfield Colorado for a … Approve the purchase of two 2027 Ford Maverick Super Crew pickup trucks from Alan Jay Fleet Sales for the Building & Facilities Department in the amount of $60,136.70 Resolution authorizing the purchase of a Vehicle for the Police Department through State Bid from Donohoo Chevrolet, LLC, in the amount of $60,011.50. (TJ) Approve the purchase of a 2026 Chevy Silverado 2500HD Pickup for the Road Department, budgeted for FY27, at a cost of $54,294.40 from Alan Jay Fleet Sales via a state contract… Utilization of the Sourcewell cooperative purchasing agreement with Marathon Equipment Company for the purchase of a 34-cubic-yard roll-off compactor from Sunbelt Waste Equipm… Approve an Appropriation in 382-382-562740 Other Equipment Major in the Bear Valley Mutual Aid Fund in the amount of $48,123 for the Purchase of a Side-by-Side Received in FY … On Consent Agenda - Transfer of previously purchased EV Lightning F-150 for the Streets Division to the Stormwater Division with a purchase cost of $48,000.00 Res No. 26-1939 Resolution authorizing the purchase of a video surveillance system for the Fire Training Center through State Bid from Vision Security Technologies Inc. in the amount of $47,4… Approval of a purchase order to Cintas for the fiscal year ending 2027, in an amount not to exceed $46,095.00, to provide for mat replacement and other supplies at various cou… Consider approval of a quote for the cleaning and repair of multiple water storage tanks from US Underwater LLC, utilizing BuyBoard Cooperative Purchasing Contract No. 761-25,…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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