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
Resolution authorizing the Mayor to enter an agreement to purchase real estate with Tanyard Corners, LLC <strong>CONSIDERATION AND POSSIBLE ACTION: </strong>Ratifying the Town Manager’s emergency authorization and necessary budget transfers for the purchase and installation of a … Consider Purchase of Body and Dash Camera Upgrade and Contract with Motorola Solutions Public hearing, discussion, and possible action to approve an expenditure of up to $4,600,000 to purchase up to 6.688 acres out of the H. Foster Survey No. 34, Abstract 154, C… Request approval to utilize cooperative purchasing - Department of Real Estate and Asset Management, Sourcewell Contract #012825-ORK, Pest Control Services with Related Produc… Resolution 2026-064 authorizing the City Administrator to purchase a G2 Fire Station Alerting System from U.S. Digital Designs for a cost not to exceed $174,000. Consider a request to use $79,700 park impact fee cash reserves to finish the landscaping and purchase a sign and site amenities for Canyon Trail Junction. AN ORDINANCE AUTHORIZING THE PURCHASE OF ROADAI SUBSCRIPTION SERVICES WITH VIALYTICS TO IMPROVE THE OVERALL RATING SYSTEM FOR CITY STREETS AND SIGNS IN THE AMOUNT OF $69,710.0… A RESOLUTION AUTHORIZING THE PURCHASE OF HOUSEHOLD HAZARDOUS WASTE DISPOSAL SERVICES FROM ARCWOOD ENVIRONMENTAL LLC FOR THE FISCAL YEAR 2027 COLLECTION EVENT IN THE AMOUNT OF … ORDER concurring with Resolution 08192026-01 of The Harrison County Development Commission authorizing and approving the sale of a truck from Gulfport Capital, LLC D/B/A Champ… A Resolution authorizing the Div. of Police to purchase DNA testing from DNA Labs International, a sole source provider, and authorizing the Mayor, on behalf of the Urban Coun… Accept trust fund expenditures report of $13,602.42 for purchase of library books, periodicals, and other library materials from July 1, 2026, through August 18, 2026 Approval of a purchase order to MLive Media Group (Advanced Local Holdings) for the fiscal year ending 2026, in an amount not to exceed $7932.15, to provide for statutorily re… ORDER authorizing a 65% down payment in the amount of $601.25, due upon receipt of purchase order to Megatronics Security, Inc., for security entry system at Lyman Work Center… To authorize the Finance and Management Director to modify past, present and future contracts and purchase orders from Municipal Emergency Services Inc., dba Warren Fire Equip… Discussion and Action: Cooperative Purchases of Routine Services with Cintas Corporation No. 2 for Fire Protection and First Aid Supplies (Bill Young) SUBJECT: Authority to Negotiate a Purchase and Sale Agreement Regarding City-Owned Real Property at 626 W. Main Street (APN 031-134-025) REPORT IN BRIEF Staff is requesting au… <strong>RESOLUTION NO. 84-2026 </strong>A Resolution Recognizing the Receipt of a Grant from We Energies Foundation, Inc. and Authorizing use of Funds for the Purchase of Extr… <strong>RESOLUTION NO. 85-2026 </strong>A Resolution Recognizing the Receipt of a Grant from Generac Foundation, Inc. and Authorizing use of Funds for the Purchase of Extricat… Approve the purchase of excess liability, workers compensation and various specialty insurance policies from, October 1, 2026 through September 30, 2027, in the not to exceed … Purchase of citywide information technology equipment in the estimated amount of $645,800 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… Consideration to authorize the purchase of Twenty - One (21) ROL-TOT2260 30 Yard standard duty tub open top roll-off containers needed for the Environmental and Solid Waste Se… Authorize the County Purchasing Agent or designee to execute a Non-standard Agreement with Systems and Space Inc., to replace the Property/Evidence Lockers, to become complian… Authorization to ratify the purchase contract with DANA Safety Supply, Inc, Harlingen, Texas, for the acquisition of emergency vehicle partition equipment for a total amount o… Commission District(s): All Commission Districts Government Relations and Strategic Consulting Services (Purchasing Policy Exemption). Consists of the provision of government … Discussion and possible action regarding the Oklahoma County Highway District Two application for CED 5 funds available to Oklahoma County in the amount of Thirteen Thousand N… Approval of the Purchase of 13 Radios from Motorola Solutions, Inc. for Police Vehicles. Professional Services Procurement Certification With State Department of Environmental Protection DWRA Grant Programs for Septic Upgrade Incentive Program Engineering Services… Purchase data backup system from Dell Technologies with an estimated expenditure of $112,015 Sponsor: Director of Water Services Department COMMITTEE SUBSTITUTE Authorizing the Manager of Procurement Services to execute an $11,886,536.65 construction contract with Sup… Authorize the County Purchasing Agent or designee to execute Quote-8033009-46289LG with Axon Enterprises, Inc. for Axon Air Drones retroactive to September 1, 2026 to August 3… Notice of Intention to Purchase Real Property Located at 1101, 1117, and 1119 4th, Eureka, California, Assessor Parcel Numbers 001-173-006, 001-173-007 and 001-173-010, and Su… Consideration of the purchase of a Fouts 4000 Gallon Pumper Tender (625,800.00) with Trade-In Allowance ($525,000.00), Grand Total Expense of $105,000 from Whiskey Creek VFD S… <strong>Adopt Resolution No. 2026-R-128</strong> A RESOLUTION AUTHORIZING THE PUBLIC WORKS DEPARTMENT TO PURCHASE A NEW STREET SWEEPER IN AN AMOUNT NOT TO EXCEED $378,979.00. Consider for the approval of the purchase of seven (7) Chevrolet Service Trucks for Municipal Utilities to be purchased from Caldwell Country through the Buy Board Co-Op for a… Presentation, discussion, and possible action to purchase two radio dispatch consoles from Motorola Solutions for an amount not to exceed $213,693.17. Consider for the approval of the purchase of rail trolley lifts for Island Transit to be purchased from Reeder Distributors through the Buy Board Co-Op for a total price of $1… Consider for approval the sole source purchase of six (6) Flygt submersible pumps from Hahn Equipment Company in the amount of $116,395.00. Approval of this item will authoriz… To authorize the Finance and Management Director on behalf of the Facilities Management Division to establish a purchase order with All Around Access LLC for four(4) scissor l…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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