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
Motion to approve the purchase of Hydraulic Motor in the amount of $5,413.78 from Sunsouth for the Road & Bridge Department and spread both quotes on the Minutes. Approval to Carry Over and Re-Budget FY26 Purchase Order #704 to Kustom Signals Inc for the purchase of Updated Radars in the amount of $5,116.00 Consideration to approve the purchase of equipment in the amount of $3,450.00 for the Boardroom Reconditioning Project — Phase 1. Approval to Carry Over and Re-Budget FY26 Purchase Order #727 to Tyler Technologies, Inc. in the amount of $1,418.00 for Tyler Cashiering Hardware to process payments in Envir… Approval of a purchase order to Ecker Mechanical Contractors, Inc. in an amount not to exceed $820.00, to provide for an electrical inspection; the cost of this purchase order… <strong><u>Consideration of a Purchase with National Equipment Dealers, LLC </u></strong><br>City Council is requested to consider a purchase with National Equipment Dealers, … Consideration to approve the purchase of an advertisement in the Rankin County News "2026 Brandon Football Edition" in the amount of $230.00. 10:30 A.M. - Conference with Real Property Negotiators – Pursuant to Government Code Section 54956.8 to grant authority to its negotiators regarding the price and terms of pay… Approval of the cooperative purchase of an Aerial Bucket Truck from The Safety Company LLC dba MTech per CoPro (Bid Ref# 00000-026.87) Approval of the cooperative MIDEAL purchase for Public Safety Radios, Accessories, and Software from Motorola and Amend the 2026 Capital Improvement Fund Budget (Bid Ref#00000… Resolution No. 26-100 - Authorizing the Mayor or City Manager to purchase an Pelican Street Sweeper from West Virginia Tractor Company for the Street Department to replace a s… Resolution No. 26-099 - Authorizing the Mayor or City Manager to purchase 2 refuse packer trucks from West Virginia Tractor Company for the City of Charleston Refuse Departmen… Increase Blanket Purchase Order – MTech Company, Garage Parts Approval of Fuel Purchases from Petroleum Traders Corporation Using Statewide Contract SW0101M Resolution 26-07 Approving Revised Purchase Agreement with O'Brien Holdings - 17610 Tyler St. NW Resolution approving inter-departmental purchase of Wheel Loader from Water Pollution Control to Community Development On the proposal to convey interests in real property to Innovative Construction, Inc., pursuant to a proposed Real Estate Purchase Agreement related to a project within the Gr… Consider approval of a resolution approving and authorizing the conveyance of certain real property to Innovative Construction, Inc. and approving and authorizing execution of… Authorization to Waive Bids and Purchase Bulk Rock Salt from Salt Xchange, Inc Authorization to Waive Bids and Purchase Water Meters from Core & Main Second Reading of Resolution No. R2026-0048; A Resolution of the City of Alvarado, Texas, approving the acquisition of real property located at 100 S. Spears Street from David… Authorizing the Purchase of an Ambulance from Siddons Martin Utilizing State Fire Funds Consider Resolution Number 5963, A Resolution of the Council of the City of Casa Grande, Arizona, Accepting the Proposal for Traffic Engineering Services from Horrocks, LLC; A… <strong>Approval of McKesson Cooperative Purchase Agreement for Medical Supplies for the Employee Health Clinic. Request the Board approve the McKesson Medical Surgical Govern… Routing Cooperative Purchasing Agreement with Credible Staffing, LLC as an additional supplier for Temporary Staffing Services to the Director of Finance for review and signat… Consideration to authorize the purchase of nine (9) Inter-Pak PC 4YD Precrusher Compactors and eighteen (18) Compactor Receivers Boxes needed for the Environmental and Solid W… Consideration to authorize the purchase two (2) Petersen TL2 Loaders for the Environmental and Solid Waste Services Department from Doggett Freightliner of South Texas, LLC fr… Request for approval of an OMNIA Partners, Public Sector Cooperative Purchasing Program purchase on the basis of low quote from Workplace Solutions, Inc. in the amount of $144… a. Approve and authorize the County Purchasing Agent or designee to execute a Professional Services Agreement (PSA) with Taylor & Dolowich, A Professional Law Corporation for … Order to approve and authorize the purchase of (1) 2026 Dodge Charger from Mac Haik in the amount of $49,999.99 to be paid from Drug Seizure Funds. (quotes obtained)(reimburse… Order to approve and authorize the purchase of (1) 2026 Can-Am Defender Max HD10 Cab from Patriot Motorsports in the amount of $26,494.00 to be paid from Drug Seizure Funds. (… Order to approve and authorize the purchase of (1) 2026 Nissan Rogue from Cannon Motors of Mississippi in the amount of $25,500.00 to be paid from Drug Seizure Funds. (state c… Approval of request from The Dragon Club for the FY 2026 Recreational Funds (District 4) in the amount of $3,000.00 as authorized by HB1744 Regular Session; these funds will b… Authority to reimburse Rankin First in the amount of $781.43 for purchase of a Step & Repeat Banner A Resolution of the City Commission accepting the recommendation to waive the competitive process of the Procurement Code and authorizing the City Manager to enter into a cont… Authorize the County Purchasing Agent or designee to negotiate and to execute a non-standard agreement with Flock Group Inc., dba Flock Safety, for the subscription service of… Sponsor: Director of General Services Department Authorizing the Manager of Procurement Services to exercise and execute contract renewals that will exceed the Section 3-41(… Sponsor: Director of General Services Department Authorizing the Manager of Procurement Services to exercise and execute a contract renewal that will exceed the Section 3-41(a… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Lone Star Legal Aid to decrease funds in the amount of $1,000,000… Purchase: Motor City Electric Technologies - Juvenile Justice Center Avigilon Video Surveillance ($900,930)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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