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.
Bidding on public work? Get emailed the moment a new solicitation matches your trade.
Create an alert
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
SUBJECT: Authorize Appropriations for the Replacement of Fire Department Vehicle 6-904RECOMMENDATION FOR ACTION: Staff recommends that the City Council adopt Resolution No. __… 08-880 Approve purchase order to Carahsoft for one-year renewal of Avepoint Office 365 Cloud backup services for MIT; $45,337.31 (sponsored by Mayor Cheriogotis) (submitted by… Approve the purchase of Bullard Thermal Imaging Cameras from Pro Fire & Tactical in the amount of $35,304.00 Approve purchase of morgue cooler from Mobi Medical/Dodge in the amount of $30,076.80 Approve the purchase of a monolithic concrete foundation furnished and installed by Perkins Concrete Finishing for the amount of $29,484.00 for the Bulloch County Morgue. Discussion and consideration on the purchase of two ATVs with related emergency equipment from federal asset forfeiture funds for an amount not to exceed $27,000. (Staffed by … Approve purchase of 4 Stryker Stair-Pro chairs from Stryker Medical in the amount of $21,611.40 Declare Modern Air the lowest and best bidder for the installation of HVAC for Stations 1 & 2 and authorize the Fire Department to make the $20,658.50 purchase.-Fire Departmen… Discuss, consider and/or take action to increase the purchase card monthly credit limits for Clint Wehrman, Kristina Handley and Andrea Bryne to $10,000.00 and Marisol Fuller … Approval of a purchase order to Bound Tree Medical for the fiscal year ending 2027, in an amount not to exceed $5,000.00, to provide for specialized medical supplies at Genese… Discussion and possible approval of Quote #9318 from Metro Emergency Upfitters LLC, in the amount of $3,409.44, to be paid from the Police Capital Outlay Account #44-445-5424.… Ordinance 4066 (1st reading) - authorizing the transfer of 220 N. Lee Street to Guy Winterberg for the purchase price of $200 To authorize the Finance and Management Director to enter into a contract for the option to purchase Oils, Greases and Fluids with Pugh Lubricants, LLC dba Cadence Petroleum; … Discussion and action that the Director of Purchasing & Strategic Sourcing be authorized to issue Purchase Order(s) for Solicitation 2026-0254 Genfare Ticket Vending Machines … Authorizing the Mayor to accept a donation of $13,224 from Elevance Health, Inc. for the purchase of a Point of Care Ultra Sound; authorizing the deposit, appropriation and ex… Authorization To Enter Into A Purchase Agreement With Glasdon, Inc. For Twenty-Six Trash Recycling Cans Staff briefing on the Purchase and Assignment Agreement for the DCEDC's ownership interest in Main Station, Ltd. Request for Mayor and City Council Consideration of a Resolution to Approve and Accept an Agreement to Purchase Temporary Construction Easement from EM Property Group, LLC on … Request for Mayor and City Council Consideration of a Resolution to Approve and Accept an Agreement to Purchase Fee Simple Right of Way and Temporary Construction Easement fro… Request for Mayor and City Council Consideration of a Resolution to Approve and Accept an Agreement to Purchase Fee Simple Right of Way from S & L Properties, LLC, on that Cer… Request for Mayor and City Council Consideration of a Resolution to Approve and Accept an Agreement to Purchase Fee Simple Right of Way and Temporary Construction Easement fro… Request for Mayor and City Council Consideration of a Resolution to Approve and Accept an Agreement to Purchase Fee Simple Right of Way and Temporary Construction Easement fro… Approving a Purchase Order to Merichem Technologies, LLC for FY 2027 Reverse Osmosis Odor Control Treatment Chemicals in the amount of $1.68 per pound. Approve the Contract for Purchase and Sale of Real Property between Forrest County Industrial Park Commission and MMC Materials, INC., effective August 2026. Resolution to Purchase Educational Software Solutions and Services for Vendor Management and Fraud Protection from Carahsoft Technology Corporation for the City of Clifton off… Resolution Authorizing the Purchase of Emerging Alternative Fuel Response Training from the Hazmat Guys Productions, Inc. Utilizing FFY25 Hazardous Materials Emergency Prepare… Authorization to Approve the Purchase of Emerging Alternative Fuel Response Training from the Hazmat Guys Productions, Inc. Utilizing FFY25 Hazardous Materials Emergency Prepa… Authorization to Purchase <span style="margin-left:0in;">Educational Software Solutions and Services for Vendor Management and Fraud Protection from Carahsoft Technology Corpo… Purchase of Hot Tack Kettle Skid Sprayer System for Public Works from M&M Distribution, LLC An Ordinance Authorizing the County Administrator to Execute the Necessary Documents and Provide Funding for the Purchase of Real Property Identified as TMS Nos. R200-010-000-… A resolution approving a proposed Purchase Order between the City and County of Denver and Kaiser Premier LLC for the purchase of three Kenworth T480 Urban X 8 Cubic Yard Hydr… Receive a report, hold a discussion, and take action on approval of a streets overlay services purchase proposal in the amount of $976,553.00 from Area Wide Paving, LLC and au… <strong>Approval of an Increase in the Ten-8 Cooperative Purchase Agreement 22-730K to Purchase Fire Suppression Equipment in the Amount of $965,786.19 and Approval of Budget … Discussion, consideration, and possible action to authorize the purchase of a 2026 Freightliner with Dual Engine Vac-Con Combination Sewer Cleaner from Frontier Equipment Sale… *Authorizing the purchase of one (1) 2027 Vactor 2100i Combination Sewer Cleaning (CSC) Machine Vehicle for the Utilities Department from Environmental Products of Florida in … Consider a memorandum/resolution ratifying the City Manager’s approval of the emergency procurement for the I-14 emergency water repair and contract with TTG Utilities, Inc. i… To approve the purchase of six Ford Explorers and emergency equipment, approval of the sales quotes received from Bob Moore Ford, Dana Safety Inc., White Glove Auto, Haris Rad… ATH2026-093 Authorization to purchase a 2027 Ford F-550 4x4, 6.7L Diesel Osage Super Warrior Type I (transport capable rescue) in the amount of $480,000.00 to be purchased fro… A RESOLUTION AUTHORIZING THE PURCHASE FROM THE POLICE SALES TAX FUND OF SIX (6) 2027 CHEVROLET TAHOE POLICE PURSUIT VEHICLES AND FOUR (4) UNMARKED CHEVROLET EQUINOX VEHICLES F… Adoption of City Council Resolution authorizing the City Manager to execute a Purchase Order with GCS Environmental Equipment for one (1) new 2027 Freightliner M2 / Tymco 600 …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.
Watch a company, a trade, or a word
This page is every procurement record in the index, which is more than anyone reads. Name the thing you actually care about — a competitor, a category, a piece of equipment — and we will email you when it turns up in a government record anywhere.
Free for 14 days, no card — and nothing charges itself: at day 14 the emails simply stop unless you choose to subscribe ($19 a month). One email when something matches, and nothing else. Unsubscribe from any of them. Searching stays free — it is public record.