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
Resolution ratifying the emergency purchase of bulk rock salt from Midwest Salt, LLC, West Chicago, Illinois, in an amount not to exceed $401,870. Discussion, consideration, and possible action to approve the purchase a new Ford Type 1 Ambulance for a cost not to exceed $384,260.00 sole-source provider, Emergency Vehicle… <strong>Approval of an Increase in the Approved Bound Tree Cooperative Purchasing Agreement #24-008PB Spending Limit from $250,000.00 to $300,000.00. </strong> Request the Boa… A RESOLUTION AUTHORIZING THE PURCHASE OF ASPHALT SEALING SERVICES FOR VARIOUS STREETS THROUGHOUT THE CITY FROM GEE ASPHALT SYSTEMS, INC. IN THE AMOUNT OF $297,856.59. Resolution approving a proposal from Garland/DBS, Inc. utilizing the Omnia Partners Cooperative Purchasing Contract MICPA #PW1925 for the roof, gutter & downspout replacement … <strong><u>Resolution 2026-39:</u></strong> Approving an increase to Purchase Order No. 26-161 with C.A.P. Government Inc. for building inspection services in the amount of $9… - Resolution Approving Purchase of Four New Vehicles and Brush Truck Upfitting in an Amount Not to Exceed $250,176.97 Approval of a purchase order to Home Depot, in an amount not to exceed $243,000.00, for various departments for the Fiscal Year 26/27 Resolution approving a proposal from Garland/DBS, Inc. utilizing the Omnia Partners Cooperative Purchasing Contract MICPA #PW1925 for the roof, gutter & downspout replacement … Council action is requested to authorize the City Manager to issue a purchase order(s) in the amount of $200,000 to MacQueen for turnout gear, and authorizing up to ten percen… Resolution of the Mayor and Council of Princeton Authorizing the Purchase of Three 2027 Ford F250 4x4 Utility Trucks from Ciocca Ford of Flemington for $195,886.00 utilizing N… Resolution authorizing the purchase of one Caterpillar model 910-14A compact wheel loader with specialized plow from Altorfer Industries, Inc., Wauconda, IL. in a net amount n… <span style="margin-left:0in;">Council action is requested to authorize the City Manager to issue a purchase order to Life Scan Wellness Centers in the amount of $181,000 for … <strong><u>Consideration of a Purchase from Alfred Williams & Company</u></strong><br>City Council is requested to consider a purchase from Alfred Williams & Company in the am… Approve an Increase to the Not-to-Exceed Amount with JTB Supply Co., Inc. to Purchase Traffic Signal Equipment It is recommended that the City Council approve an increase to t… Council action is requested to authorize the City Manager to issue a purchase order(s) to RubinBrown, LLP in the amount of $170,300, and authorizing change orders of up to ten… A RESOLUTION AUTHORIZING THE PURCHASE OF HARDWARE FOR THE PC REFRESH INITIATIVE FOR THE TECHNOLOGY DEPARTMENT FROM C1 IN THE AMOUNT OF $170,000.00. a. Introduce, waive reading, and set September 1, 2026, at 10:30 a.m. as the date and time to consider adoption of an ordinance adding Chapter 2.93 to the Monterey County Code… Council action is requested to authorize the City Manager to issue a blanket purchase order(s) to WEX Bank in the amount of $150,000 for fuel purchase, and authorizing up to t… Approval of FY27 Annual Purchase Order to Boundtree for $135,000.00 for EMS Medical Supplies Council action is requested to authorize the City Manager to execute a design services contract with, and issue a purchase order to, Burns & McDonnell for an amount not to exc… Purchase Requisition, PD 2025 Explorer Builds, Mobile Communications America, $89,135.48. A Resolution authorizing the Div. of Waste Management to purchase electronic vehicle inspection reporting services from Zonar Systems, LLC., a sole source provider, and author… Approval of the vendor spend increase with SHI International, not to exceed $85,000.00, for the fiscal year ending 2027; this is for future anticipated orders of software syst… Approval of FY27 Purchase Order to Cardinal Health for vaccines in the amount of $80,000.00 Motion to approve the purchase of two (2) 2026 Dodge Rams from Kirk Auto World in the amount of $77,944.00 for the Road & Bridge Department, and spread the quote on the Minute… Approval of FY27 Purchase Order to McKesson Medical Surgical in the amount of $60,000.00 for medical supplies Consideration of and action on approving the purchase of an LED Max Mod 106 Mobile Screen Display and Trailer for $53,000.00 from MUSCO Lighting per TIPS #10487, Contract #240… AN ORDINANCE AFFIRMING THE PURCHASE AND INSTALLATION OF AN UPGRADED CAMERA SYSTEM FOR PATEE MARKET HEALTH CENTER FROM ALL SYSTEMS GO IN THE AMOUNT OF $52,796.00. Motion to approve the purchase of a 2026 GMC Sierra in the amount of $48,475.00 from Walt Massey Automotive for Road & Bridge and spread both quotes on the Minutes. Approval of FY27 Purchase Order to Motorola Solutions in the Amount of $44,072.24 for the Purchase and Installation of Eight Motorola Radios for Fiscal Year 2026 Positions Approve the Purchase of a 2026 Chevy Silverado in the amount of $43,523.83 from Sterling Chevrolet Purchase Requisition, Tuscaloosa County Commission, Inmate Housing, $42,157.50 Approval of FY27 Purchase Order and Budget Ordinance Amendment for IDEMIA Identity & Security – Replacement of Livescan Fingerprint System in the amount of $37,746.00 Motion to approve the purchase of Mimecast service for the IT Department in the amount of $35,361.00 from Howard Technology, and spread both quotes on the Minutes. After discu… Authorization for the Purchasing Agent or Designee to Establish a Capital Improvement Project for the Administration Center Back Patio Enclosure Project Located at 501 Low Gap… Approve Purchase of Nine (9) In-Car Computer Replacements for Police Department from Karl Emergency Vehicles & Apparel for $32,355.00 Authorization for the Purchasing Agent or Designee to Establish a Capital Improvement Project to Replace the Railing on the Accessible Ramp at the Fort Bragg Veterans Hall at … Approval to Carry Over and Re-Budget FY26 Purchase Order #556 in the amount of $12,266.75 to Kofile for Record Preservation Purchase Requisition, Southland International, parts & labor to repair fuel system on Garbage Truck #6377, $6,404.39Amounts 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.