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
Sole Source Exemption Approval for Utilities Division Purchase of 75 HP Nord Motor and Spare Parts from Veolia Water Technologies, Inc. (dba Kruger) Authorization for the City Manager to Execute Standing Purchase Orders for Fiscal Year 2026-27 in an Amount Not to Exceed $9,219,847 (Staff: B. Viajar) Authorize a purchase order to Angelo’s Aggregate Materials, Ltd. dba GFL Environmental of Detroit, MI for Yard Waste, Class III Waste, and Construction Demolition Debris Dispo… Adopt a resolution authorizing the Director/Chief Information Officer or their designee to execute necessary contract documents for the procurement and renewal of software, ha… Temp. Reso. #R8793, approving the annual purchase of chemicals from Allied Universal Corporation in the amount of $1,685,250.00, through the utilization of the City of Marco I… Resolution Authorizing the City Manager to Execute a Contract for the Purchase of 560 Advanced Security Technologies Vehicle Mitigation Barriers and 7 Transport Trailers for $… Commission District(s): All Commission Districts Healthcare Access Expansion and Community-Based Health Services (Purchasing Policy Exemption). Consists of the provision of he… Commission District(s): All Commission Districts Preventive Healthcare Expansion and Community Healthcare Access Services (Purchasing Policy Exemption). Consists of the provis… Temp. Reso. #R8796 authorizing the purchase of vehicles and equipment for various departments from Duval Ford, L.L.C., utilizing Florida Sheriff’s Association Bid Nos. FSA25-V… To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal… Motion authorizing execution of a one-year cooperative purchase agreement with Schaefer Plastics North America, LLC, through the Sourcewell Cooperative, in an amount up to $64… Approval of the purchase of six (6) total police vehicles for the Police Department from Sewell Chevrolet pursuant to Solicitation S24-003 awarded January 4, 2024, in the amou… Approval of a purchase order various vendors, in an amount not to exceed $483,000.00, to provide for drug and pharmaceutical purchases; the cost of this purchase order will be… Approval of the purchase of Vantage Link Cabinet Monitoring from MoboTrex, LLC., to convert the City's traffic signal management from radio to cellular, utilizing cooperative … Move to approve a professional services contract with Procurement Consulting Group (PCG) for procurement support services, in an amount not-to-exceed $288,000 ($8,000 per mont… Purchase of John Deere 624 P-tier wheel loader - Approve the purchase of a replacement John Deere 624 P-tier wheel loader for the Water Reclamation Facility from Pape Machiner… Additional expenditures under the Florida Department of Management Services contract for the purchase of tires, tubes, and services in the amount of $250,000 for an increased … Move to replace the County's existing backup hardware with new backup hardware and associated thirty-six (36) months of support and maintenance through CDW-G under the Sourcew… Additional expenditures for the purchase of four fire apparatus units for Ocala Fire Rescue from Matheny Motor Truck Co. in the amount of $190,936 Approval of the purchase of three (3) Ford trucks for the Public Works Water and Wastewater Department from Sewell Ford of Odesa pursuant to Solicitation S24-003 awarded Janua… Approval of purchase orders to various vendors for the fiscal year ending 2027, in an amount not to exceed $155,000.00, to provide for medical supply purchases; the cost of th… Transfer of funds from 1000-1180-53828 (contingencies) to 1000-1180-57060-0100 (transfer out County infrastructure), in the amount of $128,273, to cover the purchase of a vacu… Consider approval of the purchase of a 2026 Chevy Tahoe Fire Dept. Vehicle replacement with upfit and encumbering funds to FY 2026–27 budget account #11-8300-421 using unrestr… Approval of a purchase order to Oliver Packaging for the fiscal year ending, in an amount not to exceed $97,000.00, to purchase food packaging supplies; the cost of this purch… Approval of the purchase of Traffic Signal Management Software from MoboTrex, LLC, to monitor and optimize signal operation proactively, utilizing cooperative purchasing Buybo… Approval of the purchase of one (1) mini excavator from Ewald Kubota for the Public Works Street and Drainage department utilizing the Sourcewell Contract 112624-KBA in the am… Approve the Purchase of One (1) Generac Generator and Transfer Switch for the City of Brenham City Hall Through The Interlocal Purchasing System (TIPS) Contract No. 26010401 f… Approve the Purchase of Audio and Visual Equipment for the Council Chambers Renovation Project, Phase I, Through The Interlocal Purchasing System (TIPS) Contract No. 250106 fr… Purchase and installation of a slide for Fire Station Six with J.C.I. Stanford and Son Inc. in the amount of $61,500 <span style="margin-left:0in;">Consider the purchase of the Avior Remote Broadcast System ( Three Camera Setup and Closed Captioning Software from Granicus) and authorize the … Approval of a purchase order to IDEXX Laboratories, in an amount of $50,000.00, to provide testing supplies and laboratory services/results; the cost of this purchase order wi… Approval of a purchase order to Critical Response Group, in an amount not to exceed $37,348.00, for mapping for first responders; this purchase will be paid from account #1010… Move to authorize the Prosecuting Attorney's Office to purchase twenty (20) laptop computers from CDW-G, an authorized reseller under the Sourcewell cooperative purchasing agr… Approval of a purchase order to Genesee Packaging, Inc. for the fiscal year ending 2027, in an amount not to exceed, $35,000.00, to provide for food distribution materials; th… Recommendation for the approval of a contract Purchase Order to Prescription Supply, Inc., for secondary pharmaceuticals, for the DuPage Care Center Pharmacy, for the period o… Approval of a blanket purchase order to Grainger, in the amount of $25,000.00, for the purchase of janitorial, body soap, batteries and general jail/inmate related supplies fo… Purchase of Fiber Optic Fusion Splicer Equipment from Cable & Wireless Technologies, Inc. in the Amount of Twelve Thousand Seven Hundred Thirty-Nine Dollars and Seventy-Seven … Reimbursement for Commissioner Matthews for purchase of swag/giveaways (total: $1,848.08) A resolution accepting the terms of a cooperative purchasing master agreement with CBRE, Inc. for real estate services for the Metropolitan Nashville General Services Departme… A resolution accepting the terms of a cooperative purchasing master agreement with Incident Communication Solutions, LLC d/b/a PEAKE for public safety connectivity and technol…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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