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 adoption of a resolution approving the agreement for the Purchase and Sale of Real Property and Joint Escrow Instructions with CF Suisun 1, LLC for the transfer of pr… Resolution #192-2026 waiving bid requirements on a sole source vendor and authorize the purchase of Liberty Grinder Pumps from Technical Sales Corporation. A Resolution Accepting the Proposal for the Purchase of Prefabricated Restroom Building from Public Restroom Company a. Athletic Club - Survey results Manager Gilman reviewed the recent Country Club member survey with the Board. A total of 52 responses were received from approximately 1,739 … Authorizing the Purchase from SHI Government Solutions, Inc. in the Total Estimated Amount of $522,059.72 for Arista Transport Network Switches APPROVE spending authority in an amount not to exceed $393,877,973.01 for Purchase of Technology Related Products and Services through Cooperative Purchasing Agreements with t… Approve/Deny the Cooperative Purchasing Agreement between the City of Tolleson and McCarthy Building Companies, Inc. for Citywide Water Resources Treatment services on an as-n… Exempt Purchase – Various Vendors – Medical Supplies, Medical Equipment and Pharmaceuticals – $3,000,000.00 Consideration and possible action to approve a Cooperative Purchasing Agreement for job order contracting services with Earth Resources Corporation in the amount of $2,000,000… Discussion and consideration of entering into a contract to purchase 600 National AV (a/k/a a certain 3.26-acre parcel located in the Southeast Quarter of Section 34, Township… Dept/ Agency: Administration/Division of Central Purchasing Action: (X) Ratifying (X) Authorizing (X ) Amending Type of Service: Extension of Emergency Contract E2026-12 Purpo… Approve purchase orders to Joe Payne, Inc d/b/a JPI, Quorum Services LLC, and Willdan Engineering for Building Inspection and Plan Review Services in the cumulative annual amo… Recommendation to approve eighteen (18) Agreements for Sale and Purchase under the Conservation Collier Land Acquisition Program for a total cost not to exceed $1,160,604, inc… Sponsor: Director of General Services Department Authorizing the Manager of Procurement Services to exercise a piggyback term and supply contract one (1) year extension with T… The Procurement Department requests Council approval to amend the July 14, 2026, award of RFP No. 26-19, Light-Duty Fleet Maintenance and Repair Services, to increase the auth… <span style="margin-left:0in;">Board consideration and approval of Fee to Purchase wetland mitigation Credits in the amount of $544,000.00 for the Post Road Widening Project (… APPROVE spending authority in the amount not to exceed $540,613.96 for Purchase of Hepatitis C Virus Testing Equipment and Supplies through the Cooperative Purchasing Agreemen… <u>Authorizing the Purchase of New Playground Equipment in Amount of $534,340.18 for Phase II of the Duarte Park Revitalization Project</u> ORDINANCE NO. 2026-61, ORDINANCE APPROVING THE PURCHASE OF 274 SMITH STREET FOR $400,000.00 FOR USE BY THE ELECTRIC UTILITY OR SUCH OTHER USE AS THE CITY DEEMS PROPER. Purchase of networking equipment and support utilizing Texas Department of Information Resources (DIR) cooperative contract in the amount of $353,990.70 for the Pflugerville P… Purchase Authorization for a 3-Axle Snow Plow Dump Truck for the Public Works Department; $308,014.94 Approve shelving purchase with Yamada Enterprises, Huntington Beach, for $300,607.58 from SPC Jesus S. Duran Eastside Library Project Accounts for new SPC Jesus S. Duran Easts… Procurement of Police Department replacement fleet vehicles in the amount of $291,761. Piggyback purchase of two Diamond Coach cutaway buses from Foreman Sales & Service, Inc. in the amount of $277,336.00 utilizing North Dakota State Contract 300-FORE (PBC27004)… Approval of the Genesee County Parks & Recreation Marketing Plan and the associated expenditures and any necessary purchase orders to various vendors for marketing plan servic… Request for approval of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program purchase on the basis of lowest quote meeting specifications from Team Maratho… <span style="margin-left:0in;">Approve Purchase Order No. 28831 for $215,270 with CDW Government for 55 Getec computers for use in Sheriff's Office patrol vehicles. Bid No. 2026-106 - 823 North Galloway Avenue - Furniture, Fixtures and Equipment Package. (Authorize the City Manager to finalize and execute the necessary documents with Pett… Approve the purchase of Wetland Banking Credits for SAP 074-628-004 in an amount of $200,560.00 and authorize the Public Works Director and/or the County Administrator to sign… Temp. Reso. #R8800 approving the purchase of supplies, materials and equipment to supplement and support divisional operations and maintenance within the Utilities Department,… RESOLUTION AUTHORIZING THE PURCHASE OF VARIOUS VEHICLES FOR THE GENERAL SERVICES DEPARTMENT FOR A TOTAL COST OF $196,979.40; AND AUTHORIZING PAYMENT <strong>Consider Approval - Purchase of </strong><strong>Furniture for Street Day Center. </strong> This item considers approval to purchase of new furniture for the Day Cente… To approve the purchase of Hot and Cold Mix Asphalt Materials for an initial term from October 1, 2026, through May 26, 2027, with one (1) automatic one-year renewal for the P… ORDINANCE NO. 2026-62, ORDINANCE APPROVING PURCHASE OF 819 N. MILL ROAD, BLOCK 2101, LOT 76 FOR $175,000.00 FOR USE AS A PUBLIC ROAD OR FOR SUCH OTHER USE AS THE CITY DEEMS PR… RESOLUTION NO. 2026-422, A RESOLUTION AUTHORIZING THE PURCHASE OF VARIOUS SIZED WATER METERS, WIRELESS TRANSMITTERS, AND METER CABLES, FROM CORE & MAIN LP, BLACKWOOD, NJ, IN A… <strong>Consider Approval - Purchase and Installation of Vertical Turbine Pump at River Road Wastewater Treatment Facility. </strong> This item considers the purchase and inst… The Procurement Department requests Council approval to amend the July 14, 2026, award of RFP No. 26-09 for standby solar system maintenance, repair, inspection, and related s… <strong>Consider Approval - Purchase of Ford F-350 Van Mounted Aerial Lift. </strong>This item considers approval to purchase a Ford F-350 Van Mounted Aerial Lift for daily us… Council Consideration to approve the purchase of furniture from HON Furniture in the amount of <strong>$123,530.35</strong> for the New Maintenance Shop. Funding source is fro… Recommendation to approve an Agreement for Sale and Purchase under the Conservation Collier Land Acquisition Program with Michael Dabreo for a 2.73-acre parcel at a cost of $1…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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