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
Approve Purchase - Networks Inc. Aruba Traffic Fiber Switches - Public Works - $60,244.81 Subject: Communication by Alder Weidner requesting each department give monthly reports from each department, including the Police & Fire Departments, Public Works, City Devel… Consider for the approval allowing the Fleet Facility to purchase the listed rolling stock (two Pro-FX 820 Mules) and associated equipment for Parks and Recreation from UVC Po… Consider approval of the purchasing of GPS units with a three-year service contract from CDW-G Samara through Texas Department of Information Resources co-op for an annual fee… Consider for approval ratification of an emergency purchase of water line repair services for the repair of the 30” supply water line (WL) on Harborside near 32nd Street which… Consider for the approval of the procurement and contract of an outside vendor to conduct TxDOT Safety Security Oversight (SSO) mandated by the Internal Safety Review (ISR) to… Approval of Purchase of Portable Stage Unit through Safeware Inc. Discussion, consideration, and possible action on approval of the purchase of commercial fitness equipment for Memorial Field utilizing donated funds from Good Life Taylor, an… Resolution declaring certain cell phones and iPads as surplus and authorizing the Director of Purchasing and General Services to sell the same to PaceButler Corporation. Request for Approval to Purchase Five, Twenty-Seven-Yard Labrie Automizer Side-Load Packing Bodies from Reliance Environmental Truck Sales, LLC (dba), Reliance Truck and Equip… Request for Approval to Purchase Five Kenworth L770 Double-Axle Chassis from Inland Kenworth US, Inc. In the Total Amount of $1,119,655 through May 28, 2028. (Martin Valdez, F… ORDER accepting the lowest and best bid of FC Construction, LLC, in the amount of $835,867.00, for the 2nd Floor Circuit Courtroom Renovations at the First Judicial District C… Approval of a purchase order to the Genesee County Land Bank for the fiscal year ending 2027, in an amount not to exceed $600,000.00, to acquire and hold properties for Genese… Request for Approval to Purchase Two, Fifteen-Yard, Labrie Automizer Side-Load Packing Bodies from Reliance Environmental Truck and Equipment Sales, LLC (dba), in the Total Am… Request for Approval to Purchase Two Kenworth L770 Single-Axle Chassis with InLand Kenworth US, Inc. In the Total Amount of $387,688 through May 12, 2028. (Martin Valdez, Flee… Approval of a purchase order to Staples for the fiscal year ending 2027, in an amount not to exceed $327,112.25, to provide for the annual purchase of office supplies; the cos… The Mayor and City Council shall discuss and take action to approve the Purchase and Sale Agreement with William Randall Cooper, for the purchase of approximately 1.48 acres o… Approve a purchase order to Oracle America, Inc. of Redwood Shores, CA for software maintenance in a not-to-exceed amount of $197,664.05 for a one-year term pursuant to Clearw… Authorize the City Manager to Issue a Purchase Order in the Amount of $197,600 to JSM Services Inc. for Winterberry Park Improvements Using Contract #2023-030 General and Spec… Approval of purchase orders to various vendors for the fiscal year ending 2027, in an amount not to exceed $91,200.00, to provide for the purchase of miscellaneous blades and … Approval of purchase orders to various vendors for the fiscal year ending 2027, in an amount not to exceed $89,500.00, to provide for the purchase of vehicle repair parts by G… Approve and authorize the County Purchasing Agent or designee to execute Amendment No. 2 to Agreement A-16884 with Ecology Action for continued participation in the Central Co… Approval of purchase orders to various vendors for the fiscal year ending 2027, in an amount not to exceed $79,000.00, to provide for the purchase of retail merchandise and pr… Approval of purchase orders to various vendors for the fiscal year ending 2027, in an amount not to exceed $75,300.00, to provide for the purchase of miscellaneous repair part… Approval of purchase orders to various vendors for the fiscal year ending 2027, in an amount not to exceed $75,000.00, to provide for the purchase of miscellaneous aggregate a… Approval of purchase orders to various vendors for the fiscal year ending 2027, in an amount not to exceed $75,000.00, to provide for the purchase of miscellaneous retail merc… Approval of purchase orders to various vendors for the fiscal year ending 2027, in an amount not to exceed $70,500.00, to provide for electrical services and repairs at Genese… Approval of purchase orders to various vendors for the fiscal year ending 2027, in an amount not to exceed $70,000.00, to provide for the purchase of miscellaneous janitorial … Approval of purchase orders to various vendors for the fiscal year ending 2027, in an amount not to exceed $54,000.00, to provide for the purchase of lumber at Genesee County'… Approval of Resolution No. 2026-99 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MCFARLAND, CALIFORNIA AUTHORIZING THE PURCHASE AND UPFITTING OF THREE (3) POLICE VEHICLES AN… Approval of purchase orders to various vendors for the fiscal year ending 2027, in an amount not to exceed $46,500.00, to provide for the rental of equipment/heavy equipment a… Approval of purchase orders to various vendors for the fiscal year ending 2027, in an amount not to exceed $45,000.00, to provide for the purchase of concrete by Genesee Count… A Resolution authorizing the Div. of Fire and Emergency Services to purchase IAPro and Blue Team software from Versaterm Public Safety US, Inc., a sole source provider, and au… Approval of purchase orders to Lyons Well Drilling, Johnson & Wood, and Vanovers Well for the fiscal year ending 2027, in an amount not to exceed $37,000.00, to provide for we… Approval of purchase orders to various vendors for the fiscal year ending 2027, in an amount not to exceed $36,000.00, to provide for the purchase of various vehicle and equip… Approval of purchase orders to various vendors for the fiscal year ending 2027, in an amount not to exceed $35,000.00, to provide for the purchase of vehicle and equipment par… Approval of purchase orders to various vendors for the fiscal year ending 2027, in an amount not to exceed $34,000.00, to provide for the purchase of miscellaneous plants, shr… Recommendation for the approval of a contract purchase order to Carahsoft Technology Corporation, to provide a survey system to collect and maintain resident satisfaction resu… Approve purchase order PO955 in the amount of $15,771.84 to CDW GOVT for replacement IT equipment for the IT Department Request to approve MCCMH-SUD to purchase marketing materials for outreach and community engagement at an amount not to exceed $12,000.00Amounts 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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