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 and approve the purchase of six (6) replacement police vehicles to replace high mileage 2019 and older vehicles in the amount of $341,000 from state contract vendors.… Authorize the Chair to sign the Real Property Purchase and Sale Agreement with Nathanael D. Swanda and James Anthony Swanda, Contract No. CM4193, for the purchase of an improv… Discussion and possible action regarding approval of the Oklahoma Department of Environmental Quality Volkswagen Settlement Trust On-Road2 Program Reimbursement Request and as… Development Services - Carahsoft Technology Corp., to implement Permitting and Inspection processes for the Accela SaaS software platform to be purchased through contract #GSA… Approval of a purchase order to US Foods, in an amount not to exceed $205,500.00, for food and supplies to be utilized by GCCARD's Nutrition Services and Head Start programs f… Purchase of John Deere 5130ML tractor and attachments - Approve the purchase of one John Deere 5130ML Cab Low-Profile Utility Tractor with hydraulic disc and flail mower attac… Report from the Public Works Department requesting authorization to purchase 22 vehicles currently leased from Enterprise Fleet Management, St. Louis, Missouri, in the amount … Consideration and Action on a Resolution Approving the Purchase of Ammunition for the Police Department, from Ray O'Herron, in the Amount of $111,890 Approval of a purchase order to Covetrus North America for the fiscal year ending 2027, in an amount of $95,000.00, to provide necessary medical, surgical, and shelter supplie… Authorize the purchase of 30 standardized trash receptacles from Forms+Surfaces in an amount not-to-exceed $85,749.21. (Requires a roll call vote.) Purchase Card Claims for the period of June 27, 2026 through July 27, 2026 in the amount of $83,137.87 Approval of a purchase order to Abbott Laboratories for the fiscal year ending 2027, in an amount not to exceed $82,000.00, to provide for the purchase of Ensure nutritional s… Approval of a purchase order to Zoetis for the fiscal year ending 2027, in an amount not to exceed $60,000.00, to provide for necessary vaccines at Genesee County's Animal Car… <strong>Resolution </strong>- A Resolution Of The Mayor And City Council Of The City Of Miami Springs, Florida, Approving The Purchase Of Additional 419 Bermuda Sod From Sunse… <strong>Resolution</strong> - A Resolution Of The Mayor And City Council Of The City Of Miami Springs, Florida, Approving The Purchase Of Additional Medium Grade Topdressing S… Approval of a purchase order to Uline for the fiscal year ending 2027, in an amount not to exceed $31,500.00, for materials necessary to distribute meals through Genesee Count… Engineers - Indian Nation Council of Governments (INCOG), for the purchase of access to Streetlight Data Transportation Planning and Freight Planning Packages; cost of $25,000… <strong>APPROVAL OF THE PURCHASE OF UPGRADED MICROSOFT 365 SOFTWARE LICENSES FOR CITY USERS IN THE AMOUNT OF $19,492.20, TO BE FUNDED FROM ACCOUNT 01-5325.020</strong> Report from the Fire Department regarding the purchase of air monitoring calibration equipment from RILCO Safety Supply, Bettendorf, IA, in the amount of $14,035.Motion:Motion… <strong>Resolution</strong> - A Resolution Of The Mayor And City Council Of The City Of Miami Springs, Florida, Approving The Purchase Of Additional Toro Golf Course Maintenan… Approval of a request to increase a purchase order to Sonitrol Great Lakes for the fiscal year ending 2026, in an amount not to exceed $1,920.98, for a revised total of $19,62… <u>Review & Possible Action:</u> <em>Approval </em>- 2026 Rewarding Responder Grant through the WE Energies Foundation to purchase $1,868 in drone equipment. To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase PKS, Rotary and Lincoln Auto Lifts with Leswego Corp. in ac… Resolution Authorizing the City Manager to Enter into a Purchase & Development Agreement with Bonaventure Development, LLC for the Sale and Development of City-Owned Property … Emergency Purchase Contract No. 26-0809-E from QRC, Inc., for repair services associated with a 16-inch Valve Leak at 3111 Pass A Grille Way. Approval to increase vendor spending to $250,000.00 to purchase computer-related items from CDW-G and Dell on behalf of County Departments for fiscal year 2027 for the fiscal … Consideration of and action on purchasing the services of Fuquay, Inc. for the purpose of performing a Manhole Rehabilitation Project via Buy Board Contract #731-24. Acceptance of Gifts Gift #12-2026 – Monetary donation ($50) from Ergun Uc for support of the Cedar Valley Nature Trail.Gift #13-2026 – Monetary donation ($40) from Wes & Pamea… Approve a purchase order to Pinellas County Solid Waste for the disposal of solid waste at the Pinellas County waste-to-energy plant/landfill in the not-to-exceed amount of $6… Subject: Communication sponsored by Alder Horton, on behalf of the Transit & Mobility Director, requesting permission to purchase Cummins, Inc. midlife vehicle overhauls for u… Sponsor(s): Director of General Services and Water Services Departments Authorizing the Manager of Procurement Services to exceed the $1,000,000.00 contract threshold for a te… Action to Authorize the City Manager to Increase the Purchase Order Authorization and Extend the Rental Term with Atlas Copco Rental for the Rental of an Air Compressor at the… Consider recommendations regarding a Request for Waiver on Competition in Purchase of Lindner Recyclingtech America, LLC Replacement Parts for the ReSource Center; Third Distr… Authorizing the City Manager to accept and execute the Federal Transit Administration (FTA) FY 2026 Section 5339 TX 2026-104-00 in the amount of $469,978 Buses and Bus Facilit… Approve a purchase order and renewal agreement to TriTech Software Systems, a CentralSquare Company, for the renewal of TriTech Software Support and Maintenance in the amount … Sheriff's Office recommending the Board: 1) Make findings in accordance with Procurement Policy C-17 Section 3.6(E) to exempt the acquisition of Dell PowerEdge Storage Area Ne… Ratify and confirm a purchase order and agreement to TriTech Software Systems, a CentralSquare Company, for a specified scope of work in the amount of $107,445.00, pursuant to… To authorize the Director of Finance and Management to establish a purchase order for the purchase of vehicles for the Department of Building and Zoning Services; to authorize… Approve and authorize the County Manager to execute the Mitigation Bank Credit Purchase and Sale Agreement with Lake County in the amount of $8,800, to comply with SJRWMD perm… Approval of a purchase order to CMP Distributors, Inc. for the fiscal year ending 2026, in the amount of $1,270.00, for the purchase of ammunition; the cost of this purchase o…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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