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
Purchase of S&C Electric’s TripSaver II reclosers in an estimated amount of $121,008 Purchase Authorization for Heavy-Duty Mobile Column Lifts for the Fleet Services: $120,070.32 <strong>Consider Approval - Purchase and Installation of Two Blowers at the River Road Wastewater Treatment Facility. </strong>This item considers the purchase and installatio… Procurement of a 2026 John Deere Backhoe Loader in the amount of $114,498. Purchase Order No. 61007152026 in the amount of $106,436.49 with <strong>Global Machinery</strong> for the Department of Public Works. Consideration and possible action to approve two Cooperative Purchasing Agreements: one with San Tan Ford to purchase two 2027 Ford Police Interceptor Utility Vehicles for $10… *Authorizing Purchase Exemptions for cumulative expenditures during Fiscal Year 26-27 to entities listed in Exhibit "A" in excess of $100,000.00. <strong>Consider Approval - Purchase and Installation of </strong><strong>Equalization Flow Meter and Valves at River Road. </strong>This item considers the purchase and insta… Emergency Purchase – Frontier Florida LCC – Network Voice and Data Carrier Services - $87,200.00 08-883 Approve purchase order to Environmental Systems Research Institute, Inc. for renewal of professional training and consulting services program for GIS; $81,750.00 (spons… Approval of a purchase order to Rentix Solutions for the fiscal year ending 2027, in an amount not to exceed $80,000.00, to provide for parts, services, repairs and rental of … RESOLUTION NO. 2026-429, A RESOLUTION AUTHORIZING THE PURCHASE OF PROOFPOINT THREAT PROTECTION SOFTWARE FROM SHI INTERNATIONAL CORP., SOMERSET, NJ, IN THE AMOUNT NOT TO EXCEED… <strong>Consider Approval - Purchase of Ballistic Vest Packages for Police Officers. </strong>This item considers the purchase of 45 Ballistic Vest Packages for the Amarillo P… Consideration and possible action to approve the Groundwater Extinguishment Credits Purchase Agreement with Michael and Kathleen O'Connor-Masse, allowing the Town to Purchase … Resolution of the Mayor and Council of Princeton Authorizing the Purchase of a 2027 Ford T250 High Roof Extended Cargo Van from Ciocca Ford of Flemington for $52,140.50 utiliz… Consideration and possible action to approve a budget capacity transfer in the amount of $49,459 from the general fund contingency to the police impoundment special revenue fu… Recommendation for the approval of a contract purchase order issued to Insight Public Sector, for the purchase of KnowBe4 software for cyber security awareness training and ph… 08-934 Approve purchase order to Savant Learning Systems, d/b/a Virtual Academy, for annual subscription renewal for police officer virtual training courses; $20,000.00 (spons… Approval of a purchase order to Curvature for the fiscal year ending 2026, in an amount not to exceed $16,500.00, to provide for a server update; the cost of this purchase ord… Requesting authorization to purchase updated Pollpads from Knowink, LLC, in the amount of $15,253.38 using the remaining funds from the Voting System Replacement Grant that ex… Board consideration and 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 … <span data-olk-copy-source="MessageBody" data-pasted="true">Approve purchase of one Model 8872 data logger from Agilaire, LLC at a cost not to exceed $10,600.00 (APC fund 2331… Approve Purchase of a 2026 John Deere 320P Backhoe Tractor from John Deere Shared Services LLC, DBA John Deere Construction Retail Sales for Public Works Maintenance Subject:Communication sponsored by Alder Harmon, submitting road salt prices for salt for ice control during the 2026-2027 Winter Season. Recommendation of the Public Works an… Ordinance Approving a Waiver of Bid for Purchase of 161 kV Breakers from GE Grid Solutions Section III Item 1 from the City Council Agenda: Ordinance Approving a Waiver of Bid for Purchase of 161 kV Breakers from GE Grid Solutions Adoption of Ordinance No. 2026-1953 Authorizing the Purchase of Two Land Parcels and One (1) Sewer Easement.<br><strong>AN ORDINANCE OF THE MAYOR AND COUNCIL OF THE CITY OF PR… Cooperative Purchase – Ring Power Corporation – As-Needed Generator Replacement Program – $650,000.00 Wetland Credit Purchase Agreement and Agreement with Pasco Sheriff’s Office (PSO) to Pay for Wetland Credits - PSO Complex Wetland Impact Mitigation — $115,300.00 (PSO Funds) Contract to Purchase Hillside Commercial Group, Inc Loveland Lake and Ditch Water Shares <span style="margin-left:0in;">To approve a Purchase Agreement with MaxAir Mechanical Inc., for the purchase and installation of two hydronic boiler units, for the Cobb County… To approve a Purchase and Sale Agreement and the expenditure of any associated land acquisition costs for the purchase of a 15,000 +/- Square Foot Warehouse/Office Building on… <strong data-pasted="true">Resolution No. 4427:</strong> (Public Hearing) A resolution authorizing the disposition of real property located at 695 University Boulevard to Mace… Recind 5-Year Lease for the 2027 Freightliner 900 15-Yard Sewer Combo from Brown Equipment Company and Request Approval to Purchase Same through Sourcewell Pricing Upcoming Dallas City Council Agenda Item #26-2737A: Authorize a five-year master agreement for the purchase of park and recreation equipment, products, and installation servic… Authorize the Monterey County Sheriff’s Office working with the County Purchasing Agent or designee to negotiate a non-standard agreement with Flock Group Inc., dba Flock Safe… Approval of a purchase order to Gordon Food Service for the fiscal year ending 2027, in an amount not to exceed $1,306,674.17, to provide for food service products and supplie… Approval of a purchase order to various vendors for the fiscal year ending 2027, in an amount not to exceed $1,286,000.00, to provide for Genesee County's Home Improvement and… Authorize purchase orders to Consolidated Pipe and Supply, Ferguson Enterprise LLC, Palm Beach Plumbing Parts, and American Backflow Products Company for backflow devices and … Consideration and Action on a Resolution (1) Waiving the Formal Bidding Requirements; and (2) Authorizing the Purchase of Asphalt for City Streets, in an Amount Not to Exceed …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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