What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 313 governments — who is spending, on what, and with which company.
103,397Procurement records
$156.23BObserved value
33,498Companies
313Governments
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 20,595Professional services 14,841Health & social 11,340Public safety 7,827Technology 6,985Vehicles & equipment 4,710Utilities & energy 3,815Real estate 2,646
13,785 records
Approve Land Purchase Agreement between Marian Lichtler and Polk County for the purchase of conservation preservation property, North Walk-in-Water Creek area. ($5,500 one-tim… Discussion and possible action regarding the Lease Agreement between Armstrong Bank and the Cleveland County Board of Commissioners on Behalf of Cleveland County District 1 fo… To authorize the Municipal Court Clerk to modify the current lease agreement with OBS for the purchase of copier equipment, software, maintenance, and support; to authorize th… Discussion and possible approval of an agreement with Standley Systems for the lease of a Ricoh IM 3510 B/W Copier device to be used at the new Sheriff’s Office facility locat… ORDER concurring with Resolution 02182026-03 of The Harrison County Development Commission authorizing and approving a Lease with Option to Purchase for the lease of approxima… To approve the purchase of subscription services for Conducted Energy Weapons and ancillary products and services, for a five (5 year) contract for the Police Department in th… Authorizing the appropriation and expenditure of $300,000 from the Sanitary Sewer Replacement Fund for the purchase of primary grit tank parts and equipment from the original … 26-5203 Authorizing Approval of Agreement for Purchase of Wetland and Stream Banking Site Credits ($197,000.00) with V3 Wetland Restoration, LLC for County Highway Improvement… Authorize the City Manager to Issue a Purchase Order to Apex Companies, LLC. for the Rehabilitation of Groundwater Well RO-04 in the amount of $132,100.00 - Jeffrey E. Poteet,… Approval of a Purchase Order Increase to Mississippi Lime Company for SM Hical Pebble Lime (CaO Pebble) for North Water Treatment Facility in the amount of $125,000 - Jeffrey … Ratification of PO#444290 issued to Scott Equipment, Inc. for the purchase and installation of seven (7) turnout gear extractors, associated chemical dispensing systems, deter… A Resolution of the City Commission accepting a recommendation of the City Manager to waive the competitive process of the Procurement Code for the purchase of three (3) sanit… Approval of Purchase of One (1) Knapheide Specialty Body for the Fire Department Technical Rescue Team Use in the Amount of $77,600.00 Resolution of the Mayor and Council of Princeton Authorizing the Purchase of a Ventrac Multi-Purpose Machine from Creston Hydraulics Incorporated for $60,750.76 utilizing New … Resolution of the Mayor and Council of Princeton Authorizing the Purchase of a Kubota 2WD/4WD Tractor from Cherry Valley Tractor Sales for $55,371.60 utilizing Educational Ser… Authorize the City Manager to Issue a Purchase Order to Titan Concrete & Utilities, Inc., for the Installation of a new RCP Pipe at 10 Marco Lake Drive in the Amount of $54,71… A Resolution of the City Commission authorizing the ratification of emergency work performed by Stonehenge Construction, LLC for sewer pump station repairs at the Casuarina 2 … Resolution to approve purchase for Stallis Tourism Letters not to exceed $35,000. A Resolution authorizing the Div. of Police to purchase Magnet Axiom from Magnet Forensics, LLC., a sole source provider, and authorizing the Mayor, on behalf of the Urban Cou… Decrease and close Purchase Order 5308-0001 SERV, issued to Logicalis in the amount of $20,269.06. The contract has expired. (Circuit Court Clerk) Recommendation for the approval of a contract purchase order to Gasaway Distributors, Inc., to furnish and deliver liquid calcium chloride, as needed for the Division of Trans… A Resolution requesting that the Director of Purchasing & Strategic Sourcing is authorized to notify WestStar Bank Holding Company, Inc and Subsidiaries dba WestStar Title, LL… Actions pertaining to executing the Master Tax Exempt Equipment Lease Purchase Agreement 1. Affirm the City Manager’s determination that Banc of America Public Capital Corp (B… Approve the Competitive Bidding Exception with Hughes Fire Equipment Inc., for CBE No. 608043-26, for Pierce Apparatus Parts; and authorize the Chief Financial Officer or her … Consider a resolution authorizing the Mayor to execute a Real Estate Contract with Avery Ranch Company, Ltd. for the purchase of an 8.085 acre parcel required for construction… A resolution approving a proposed Master Purchase Order between the City and County of Denver and Ryan Herco Products Corp. for Plumbing Pumps, Parts and Components to support… A resolution approving a proposed Purchase Order between the City and County of Denver and EP Blazer, LLC for the capital replacement purchase of thirteen 2026 EV Chevrolet Si… A resolution approving a proposed Purchase Order between the City and County of Denver and National Bus Sales for the capital replacement purchase of two 2027 Freightliner Fif… Accept trust fund expenditures report of $12,312.06 for purchase of library books, periodicals, and other library materials from April 27, 2026, through June 30, 2026 Discussion and possible action regarding the purchase of a new copy machine Ricoh IM C6010 $12,176.26. Discussion and possible action regarding Request for Purchase Order for ARPA Project #2.013, Object Code 54825 for the following: 1) $6,440 for Norman Farm Market for Walk, Bi… Adopt a Resolution declaring as exempt surplus a vacant City-owned parcel with approximately 1,756 square feet located on Vine Street and bearing Assessor’s Parcel Number 213-… A Resolution of the City Commission authorizing the ratification of emergency work performed by Stonehenge Construction, LLC for sewer pump station repairs at the Casuarina 1 … A Resolution of the City Commission authorizing the ratification of emergency work performed by Stonehenge Construction, LLC for sewer pump station repairs at the Bella Vista … Request Board approval to ratify a grant application to the U.S. Department of Transportation for the Fiscal Years 2025 and 2026 Advanced Transportation and Innovation Competi… Authorize a five-year cooperative purchasing agreement with GTS Technology Solutions, Inc. for the one-time purchase and installation of a Pure Storage solution to manage VMwa… To authorize the Director of the Department of Finance and Management to enter into a contract with K. N. S. Services, Inc. to provide software, equipment, technical support a… DEL-24-067 MASSEY Property Address: 1553 Providence Blvd., Deltona, FL 32725 Parcel ID: 8130-55-06-0070 Property Owner: DAVID S PRICE EST 1553 Providence Blvd. Deltona, FL 327… A Resolution authorizing the Div. of Police to purchase Nighthawk Subscription Services from LeadsOnline, a sole source provider, and authorizing the Mayor, on behalf of the U… Discuss, consider and/or take action to authorize the County Judge to sign Purchase and Services Agreements with Aprotex Corporation for alarm monitoring at 1321 & 1323 58th S…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.