What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1207 governments — who is spending, on what, and with which company.
126,682Procurement records
$163.06BObserved value
44,096Companies
1207Governments
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 27,110Professional services 17,817Health & social 11,596Public safety 8,674Technology 8,392Vehicles & equipment 6,395Utilities & energy 4,854Real estate 3,888
19,571 records
Resolution Ratifying Prior Emergency Procurement and Expenditures, Approving a Construction Services Agreement, and Authorizing Future Task Orders with Dan’s Overhead Doors & … Resolution Ratifying Prior Emergency Procurement and Expenditures, Approving a Construction Services Agreement, and Authorizing Future Task Orders with Van Maanen Electric, In… Consider Authorizing The City Manager To Approve A Contract For The Purchase Of One Ambulance Body From Frazer LTD Through An Interlocal Agreement With HGAC Purchasing Coopera… Consider adopting a RESOLUTION OF THE MAYOR AND CITY COUNCIL OF THE CITY OF LAUREL, MISSISSIPPI RATIFYING AND CONFIRMING THE DESIGNATION OF THE CITY'S OBLIGATION IN THE ORIGIN… Recommendation for the approval of a Contract Purchase Order to Nurses On Call, Inc., to provide secondary supplemental nursing staffing services, for the DuPage Care Center, … Recommendation for the approval of a Contract Purchase Order to White Cap Nursing, Inc., to provide secondary supplemental nursing staffing services, for the DuPage Care Cente… Discussion/Action-Approval of the bills for the month of September 2026, Operating in the amount of $463,022.61, Capital Purchases in the amount of $25,926.18 for a total of $… Discussion/Action-Approval of the bills for the month of September 2026, Operating in the amount of $428,008.56, Equipment Replacement Purchases in the amount of $1,482.62, fo… Purchase of Extrication Equipment (Addition) for the Mesa Fire and Medical Department (Sole Source) (Citywide) This contract will provide the Mesa Fire and Medical Department … Consider recommendations regarding a Request for Waiver on Competition in the Purchase of Willexa Energy, LLC Filtration Media for the ReSource Center, Third District, as foll… Recommendation to approve bid proposal from Core & Main to purchase Sensus Ally water meter replacements and transmitters in the amount of <strong>$114,391.44</strong> - <stro… 1. Authorize the Purchasing Agent to issue a purchase order to SHI for Microsoft Licensing for an amount not to exceed $60,649.50, account 09275010-5777-C0112 INSTRUCTIONAL TE… Approve Purchase - Stew Hansen Dodge - Police Patrol Car - $44,114.00 Recommendation for the approval of a Contract Purchase Order to Affiliated Steam & Hot Water, to provide a tube bundle, for the DuPage Care Center, for the period of October 2… Items from FAHR meeting: a. Receive and file Sales Tax update - Accrual Basis. b. Receive and file Budget to Actual - July 31, 2026. c. Receive and file Budget to Actual - Aug… Fire Gear Purchase Approval, MES- Quote #QT2120049, in the amount of $21,375.00 Verathon Invoice-#81497295 in the amount of $17,184.00 for the purchase of Glide Scopes <strong><u>(First Reading) Ordinance No. 2026-07 - Voluntary Annexation — 1580 Prairie Road:</u></strong> Motion to approve the application submitted by Urban Design Studio, a… Resolution Approving the Acquisition of 2759 W Avenue, Waukee, Iowa, for the Alices Road Reconstruction Project, Including a Purchase Agreement and Lease to Hall Property, L.L… RESOLUTION AUTHORIZING THE PURCHASE OF PARTS AND/OR REPAIRS FOR PASSAIC COUNTY ROAD DEPARTMENT PLOW TRUCKS FROM ALLEGIANCE TRUCKS, LLC AT NORTHERN NEW JERSEY, LLC, UNDER THE B… RESOLUTION AUTHORIZING THE PURCHASE OF PARTS AND/OR REPAIRS FOR PASSAIC COUNTY VEHICLES AND/OR TRUCKS FROM ROUTE 23 AUTO MALL, LLC UNDER THE BERGEN COUNTY COOPERATIVE CONTRACT… Use of a Cooperative Contract for the Purchase of Seven Automated Side Loading Refuse Trucks (Replacement) for the Fleet Services and Solid Waste Departments (Citywide) The Fl… Recommendation for the approval of a Contract Purchase Order to Sysco Chicago, Inc., for primary food, supplies, and chemicals, for the DuPage Care Center, JTK Administration … Consider a resolution approving a proposal from Axon Enterprise, Inc., through BuyBoard Contract 743-24, for the purchase of body-worn cameras, TASER 10 devices and related eq… Request for Purchase of Goods and Services; Oracle America, Inc.; ($1,340,644.06); Agreement for Cloud Services</strong><strong>; Additional Services Amendment;</strong> Lane … Request by the Office of the Purchasing Agent that the County Judge execute an OMNIA Partners, Public Sector Cooperative Purchasing Program agreement with UKG KRONOS SYSTEMS, … Request by the Office of the Purchasing Agent for approval of a ratification of a renewal option with Rasier LLC, a wholly-owned subsidiary of Uber Technologies, Inc. for Tran… Request by the Office of the Purchasing Agent that the County Judge execute an agreement with CBRE, Inc. for real property broker services for the Office of the County Enginee… <strong><strong>Request for Purchase of Goods and Services; American Structure Point, INC; ($480,827.64); INDOT - LPA Consulting Contract - Bike and Pedestrian Facilities Alon… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Oracle America, Inc. in the additional amount of $364,701 to incr… Approval to purchase of PCs and monitors for County IT to upgrade outdated equipment in the amount of $299,113.25 as part of the CoStars Contract COSTARS-003-E22-603. Subject … Consideration of and action on approving the purchase of two greens mowers, one fairway mower, and one rough mower and accessories for the Battleground Golf course from Turf a… Transfer of funds from 1000-1180-53828 (contingencies) to 1000-6500-54110 (equipment & machinery) and 1000-6510-54110 (equipment & machinery), in the amount of $235,838, for t… <span style="margin-left:0in;">Resolution ratifying the emergency purchase of mold remediation services at The River’s Edge from LJ Roth of Olds, Iowa, in an amount not to exc… <strong>Request for Purchase of Goods and Services; JDH Contracting, Inc.; ($211,795.00); Flood Damage Fiber Optic Replacement & Repair; Additional Services Amendment;</strong… Request by the Office of the Purchasing Agent for approval of a ratification of a renewal option with Kimley-Horn and Associates, Inc.*, at a cost of $200,000; and Quiddity En… Request by the Office of the Purchasing Agent for approval of an award on the basis of lowest quote received to vCloud Tech Inc. in the amount of $199,076 for Commercial-off-t… Resolution approving the purchase of six dump bodies, six snow plow mounts, and four snow plows from Truck Equipment, Inc., of Des Moines, Iowa, in the amount of $164,486 usin… 1. Approve Tucker Mechanical, Inc. as the sole source vendor for Building Management System (BMS) maintenance, technical support, and future BMS upgrades and expansions for th… <span style="margin-left:0in;"><strong><u>Resolution 2026-071: Purchase of 3M Scott Air Paks and Associated Hardware Replacement:</u></strong></span><br><span style="margin-le…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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