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
<strong id="isPasted">Request for Purchase of Goods and Services; JDH Contraction,d/b/a JDH Infrastructure Group; ($7,500.00); 96th Street - Illinois to Michigan Fiber Placeme… Order to approve the purchase of chlorine for 3 city wells from Harcros Chemicals, Inc. in the amount of $6,315.00.(PW) A. MOTION TO REAPPOINT Stephen L. Demers to the Broward Regional Health Planning Council in the category of “Health Care Purchaser.” ACTION: (T-11:01 AM) Approved with Regular… To authorize the Finance and Management Director to enter into two (2) Universal Term Contracts for the option to purchase Preformed Thermoplastics with Geveko Markings Inc. a… Interim Public Works Director Sean Nathan noted that he had the PowerPoint presentation from the August 5, 2026 Council meeting available and provided additional information r… Approval of SELF Inc. to provide a Letter of Intent to purchase a property for use as a Non-Congregate Shelter. Subject to Solicitor's approval. Motion to accept the best and lowest financing quote of 4.61% from Bank OZK for the Sheriff Offices new 2026 T-350 LR Transit Passenger Van and authorize the signing of the ac… Second Reading Ordinance 2026-1201 Authorizing the Mayor to Execute a Purchase Agreement of Real Property Owned by Elizabeth M. Shafer Et Al and/or Assigns in the Amount of $3… To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations and to establish various purchase orders for fuel on behalf … Sponsor: Director of General Services Department Authorizing the Manager of Procurement Services to execute a one (1) year contract renewal for indefinite delivery/indefinite … Discuss a BuyBoard cooperative purchase for a new 2025 Etnyre Chip Spreader in an amount not to exceed $474,154, and authorize the City Manager to execute all necessary docume… Discussion and/or action regarding approval of a BuyBoard cooperative purchase for a new 2025 Etnyre Chip Spreader in an amount not to exceed $474,154, and authorize the City … A Resolution authorizing the Div. of Water Quality to purchase service and field support at West Hickman WWTP from Siemens Industry, Inc., a sole source provider, and authoriz… SUBJECT: Approve a Sole Source Finding and Goods Purchase Agreement for Water Meters and Smartpoints with Aqua-Metric Sales Company and Appropriate Funding for the Water Meter… Approving a Purchase Order with Ten-8 Fire & Safety for the Purchase of an Ambulance in the amount of $381,077. <strong>Purchase - </strong>Approval of Annual Purchase Orders for Water and Wastewater Materials and Supplies for Fiscal Year 2026-27 in the amount of $360,000. Purchase Contract with Gregory Poole for the Purchase of an Excavator for a not-to-exceed amount of $287,310. Recommendation for the approval of a contract purchase order to WWT Inc. dba VOIP Networks, PO 926041, for phone equipment, implementation, and maintenance for five (5) years … To appropriate $239,066.36 from the unappropriated balance of the General Fund Income Tax Set-Aside subfund to the Department of Technology; to authorize the Director of Finan… Approval of a purchase order to various vendors for the fiscal year ending 2027, in an amount not to exceed $200,000.00, to provide for contracted death scene investigators of… Resolution to approve the terms and conditions for an Economic Development Loan to Noble Catering MKE, LLC, d/b/a Noble Catering and Events for the purchase of 1445 W. 113th S… Approve a purchase order to Fiber AssetCo LLC d/b/a Zayo (Zayo) of New York, New York, for dedicated internet access services for the City’s wide-area network in a not-to-exce… Approve the purchase of 2 2025 Ford F-150 Police Responder Trucks for the BCCI for the amount of $119,928.00 To approve the purchase of train track steel rail, hardware and track switches from Harmer Steel for a total cost of $118,354.00 to replace the miniature train tracks at Bay B… *Authorizing the purchase of twelve (12) night vision binocular systems and related accessories for the Key West Police Department from Atlantic Diving Supply, Inc., in an amo… <span style="font-size: 16px; color: rgb(0, 0, 0);"><strong>Skid Steer Replacement for Drake Field Airport Through JA Riggs Tractor Company:<br data-pasted="true"></strong>A r… Discussion and consideration on the purchase of an E.H. Wachs Standard LX Valve Maintenance Trailer for the Water Utilities Division in the amount of $99,266.25 through BuyBoa… Approve purchase of 4 Zoll Advanced Cardiac Monitors from Zoll Medical for the amount of $98,635.68 Approving a Purchase Order to Ferguson Waterworks for Distribution System Water Quality Sampling Stations and Materials (W2120A) in the amount of $97,552. Approve the purchase of equipment for new fire engines from NAFECO for the amount of $93,562.00 Approve the purchase of two sets of Holmatro Rescue tools from NAFECO for the amount of $93,408.00 Approval to purchase hazmat equipment from All Safe Industries, Inc. in the amount of $89,467.59 to be funded by the Fire Department Budget and authorize the Chairman to sign … Transfer of funds for FY26 from 4000-5820-54199 (Capital Contingencies) to 4000-5820-54100 (IT Equipment), 4000-5820-54107 (Capital Software) and 4000-5820-53806 (Software and… Recommendation for the approval of a contract purchase order to CDW Government LLC, PO 926042, for replacement system switches including support and maintenance for three (3) … Authorize the City Manager to Issue a Purchase Order to Titan Concrete & Utilities, Inc., for Stormwater Restoration and Concrete Repair at 968 N Barfield Dr. in the Amount of… Approving a Purchase Order with Sentinel One Endpoint Detection and Response in the amount of $64,416. Consider the approval of a purchase order with North American Fire Equipment, Incorporated, for structural firefighting protective gear in the amount of $62,576.97. (Fire Chie… Approve the purchase of a transport van to replace the Bear Valley Fire Department Medical Squad #423 in the amount not to exceed $61,000, authorize the CEO (acting as purchas… Approve two-quote purchase to replace the roof of the employee clinic and authorize award of bid to Gable Roofing in the amount of $49,680.00. <span style="font-family: Georgia; font-size: 14px; color: rgb(0, 0, 0);">Discuss/Approve request to purchase properties (1606 Bell Avenue, 624 26th Street North, 2604 5th Ave…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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