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
To approve the purchase of swimming pool chemicals with the initial term of approximately eight (8) months and two (2) one-year automatic renewals for the Parks and Recreation… Discussion and Action: Purchase of UV Disinfection System Replacement Equipment for the Island Wastewater Treatment Plant from Trojan Technologies Corp. (Jason Hart) Pursuant to Government Code §54956.8 to instruct City’s Negotiator, Edward Enriquez, regarding price and terms of payment for the purchase, sale, exchange, or lease of propert… 2026-226 Approve Purchase of TruNarc Delta Handheld Narcotics Testing Instrument and Supplies - Thermo Scientific Portable Analytical Instruments Inc./Sheriff 2026-224 Approve Purchaser of Twenty (20) Daniel Defense Patrol Rifles - Clyde Armory Inc./Sheriff Consideration of Lea County Resolution No. 26-AUG-224R Approving the Purchase of a Bauer Verticus Plus Breathing Air Compressor System for Maljamar Fire Department from Artesi… Consideration of Lea County Resolution No. 26-AUG-223R Authorizing the CES Purchase of a New E-One International Four Door Pumper for Maljamar Volunteer Fire Department from 4… APPROVE spending authority in the amount of $17,832,589.07 for Purchase of Water Meters and Repair/Replacement Parts through The Interlocal Purchasing System Cooperative for H… Ordinance 1) authorizing execution of all documents necessary for the acquisition of property in the Eastgate neighborhood area, at 14716 SE 39th Street, including a purchase … Ordinance Appropriating $1,635,684 for the Purchase of 560 Advanced Security Technologies Mitigation Barriers and 7 Transport Trailers APPROVE spending authority in the amount of $1,000,000.00 for Professional Insurance Brokerage and Risk Management Advisory Services through the Sourcewell Purchasing Cooperat… APPROVE spending authority in an amount not to exceed $634,590.00 for Purchase of Fully Underground, Protected Fiber Service through the General Services Administration’s Coop… Public Contract for Services and Purchase Order with DLH Architecture for Construction of the Heroes Hall Design in the Amount of $450,000.00. Approve County staff to proceed to closing pursuant to the Real Property Purchase and Sale Agreement with Gannon and Sarahbeth Woods, Contract No. CM4180, for the purchase of … Purchase of Pour and Play for the remaining Playgrounds $370,000 grant received Consideration of Approval of the Purchase of Equipment for the Network Rebuild Project from Rhino Networks in the Amount of $316,608.33. Ratify emergency Purchase Order 272187 with Airbus, Grand Prairie, Texas, for $246,424.97 from Federal Treasury Asset Forfeiture Account for purchase of two helicopter main ro… Approval of a purchase order to Bound Tree Medical for the fiscal year ending 2027, in an amount of $197,000.00, to provide for the purchase of medical supplies; the cost of t… THIS ITEM HAS BEEN REMOVED FROM THE AGENDA - Waive formal procurement in accordance with Purchasing Resolution 24101 and approve agreement with Mariposa Landscapes, Inc., Irwi… Approval to purchase Ballistic Water Recovery Tank and Portable Laboratory. This is being paid with PCCD grant in the amount of $170,690.00. Subject to Solicitor's approval. Discussion and Possible action to approve the purchase of four (4) 25 HP EcoJet Aerator Turbos and three (3) 15 HP EcoJet Aerator Turbos from Komline Aerator Solutions in the … Resolution to Purchase Maintenance Renewal for the Madison County Starcom21 Radio System Maintenance for the Madison County Sheriff's Department<br>Vendor: Motorola Solutions<… APPROVE PURCHASE OF REPLACEMENT PUMPS FOR LIFT STATIONS C AND H FROM<span style="text-transform: uppercase;"> Shape Inc. in the amount of $105,135</span> RECOMMENDATION from Chief Procurement Officer on behalf of Houston Public Works for approval of Change Order No. 6 in the amount of $82,405.60, awarded to INDUSTRIAL TX, CORP … Discussion/Action to approve a Purchase Requisition of a 2027 Ram 2500 in the amount of $69,862; Replacement Vehicle for Utilities Department <span style="font-size: 10px;"><e… Accepted the Quarterly Report of Purchases between $30,000 and $60,000 through June 30, 2026. <span style="color: rgb(184, 49, 47);">Revised </span><span style="color: rgb(0, 0, 0);">Resolution to Purchase Professional Services: Engineering Services for the Madison Cou… Consideration and possible action to approve a purchase of a 2026 Chevrolet 4-wheel drive Crew Cab Pickup Truck in the amount of $50,000.00 for the Harlingen Police Department… <table style="width: 100%;"><tbody><tr><td style="width: 10%; vertical-align: top;">From:</td><td style="width: 90%; vertical-align: top;">Amy Girard, Purchasing Manager</td><… Resolution to Purchase Absolute VPN Renewal for the Madison County Information Technology Department<br>Vendor: Insight Public Sector<br>Amount: $45,127.90<br>Term: 8/31/2026-… Recommendation for the approval of a contract Purchase Order to Prairie Farms Dairy, Inc., to provide fluid dairy, for the DuPage Care Center residents, cafeteria and cafes lo… Recommendation for the approval of a contract Purchase Order to Warehouse Direct, to provide hand soap and personal care items, for the DuPage Care Center, for the period of S… Approval of a purchase order to Zoll Medical Corporation for the fiscal year ending 2027, in the amount of $40,000.00, to purchase life-saving devices at Genesee County's Offi… Resolution to Purchase Office Furniture for the Madison County Probation and Court Services Department<br>Vendor: Hendricksen & Company<br>Amount: $38,825.38 Adopted Resolution No. 2026-176 authorizing the City Manager to accept a cash donation from the Lodi Police PARTNERS' Foundation for the purchase of a Chevrolet Colorado picku… <table style="width: 100%;"><tbody><tr><td style="width: 10%; vertical-align: top;">From:</td><td style="width: 90%; vertical-align: top;">Amy Girard, Purchasing Manager</td><… Request for support for investment in gun safes for County residents: Transfer of funds from 1000-1180-53828 (contingencies) to 1000-1001-57030-0100 (transfer out Health Depar… Recommendation for the approval of a contract purchase order to The Healthy Dispatcher LLC, PO 926045, for three (3) days of training for Telecommunicators at the Addison Cons… Recommendation for the approval of a contract Purchase Order to Alco Sales & Service Company, to provide Broda wheelchairs, for the DuPage Care Center, for the period of Septe… Motion to approve purchasing requests (attachment):<br>Issue: Review and recommend the approval of qualifying purchase orders<br><ol style="list-style-type: lower-alpha;"><li …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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