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
A Resolution of the City Commission accepting the recommendation to waive the competitive bid process of the Procurement Code and contract with Structural Preservation Systems… Purchase: HP Inc. - 458 Probook Laptops ($504,258) Purchase: Motor City Electric Technologies - Macomb County Sheriff Office Avigilon Access Control System Phase 2 ($425,960) APPROVE THE PURCHASE OF A COMMERCIAL FRONT LOAD GARBAGE TRUCK IN THE AMOUNT OF $396,761.20 USING SOURCEWELL CONTRACT # 110223-LEG Presentation, discussion, and possible action on authorizing a purchase from DC Export LLC for custom benches for the Patricia Street Promenade in the amount of $221,182. Presentation, discussion, and possible action on authorizing a purchase from Architarium for columbarium units and spare fronts in the amount of $162,910. APPROVE THE PURCHASE OF DESKTOPS, TOWERS, TABLETS, AND ACCESSORIES FROM DELL TECHNOLOGIES IN THE AMOUNT OF $145,147 UTILIZING THE OMNIA NATIONAL COOPERATIVE PURCHASING ALLIANC… APPROVE THE PURCHASE FROM ALAN JAY FLEET SALES IN THE AMOUNT OF $112,604.50 FOR (2) 2026 CHEVROLET SILVERADO 1500 CREW CAB PICKUP 4WD 2.7L TURBO LT 5.5' BED USING STATEWIDE CO… Approve Purchase - Stew Hansen - Fleet Truck #742 - Public Works - $78,892.00 Approve Purchase - Stew Hansen - Fleet Truck #746 - Public Works - $78,638.00 APPROVE THE PURCHASE FROM COLUMBIA CHRYSLER DODGE JEEP RAM FIAT IN THE AMOUNT OF $65,901 FOR (1) 2027 JEEP GRAND WAGONEER USING STATEWIDE CONTRACT #209 Order to approve and authorize the purchase of (1) 2022 Komatsu PC138USLC-11 Excavator from Lyle Machinery in the amount of $64,905.86. (quotes obtained) (PW) Motion to approve the purchase of a new 2027 Ford Transit 250 MR AWD cargo van for the Facilities Department from Tapper Ford, LLC, through State of Michigan contract pricing,… Approval of a purchase order to Johnson Controls US Holding Inc. for the fiscal year ending 2026, in an amount not to exceed $50,000.00, to provide repair services at various … Recommendation for the approval of a contract Purchase Order to Senior Medical Care, PLLC, for professional services for Medical Director, for the DuPage Care Center, for the … APPROVE THE PURCHASE FROM ALAN JAY FLEET SALES IN THE AMOUNT OF $47,693 FOR A 2026 TOYOTA TUNDRA 4WD USING STATE WIDE CONTRACT #209 FOR THE CITY OF COLUMBIA, TN Move to approve the sole source purchase of a 10-HP Strobic Air® fan for the RRC laboratory’s exhaust system for $27,585.00 plus shipping. Approve Purchase - Truck Equipment, Inc. - #735 Service Body - Public Works - $ 26,923.00 Request for approval to use the department’s procurement card to purchase food, beverages, and related supplies in an amount not to exceed $25,000 during FY2027. Order to approve and authorize the purchase of (1) Stand-on skid steer from Ditch Witch in the amount of $24,930.88. (quotes obtained) (PW) Temp. Reso. #R8790 approving the additional purchase of ballistic vests and helmets from GL Distributors Inc., utilizing Florida State Contract No. 46151500-NASPO-25-ACS, in a… Approve Purchase - NeoGov Insight Module - $8,570.25 Yr 1, $8,998.76 Yr 2, and $9,427.28 Yr 3 Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Low Income Investment Fund to update the budget (Exhibit B) for C… Consider approval for the Police Department to purchase an armored vehicle from Sentinel ARV. (Police) <strong>CLOSED SESSION</strong>: Pursuant to Texas Gov’t Code Sec. 551.072 regarding the purchase, exchange, and value of real property if deliberation in open session would h… Acceptance of a Donation from Rogers Otsego Youth Baseball for Portable Pitching Mounds via Resolution No. 2026-73 and Approval for Staff to Purchase Mounds Authorize a one-year cooperative purchasing agreement for computer hardware, accessories, and related services for the Department of Information and Technology Services with G… ORDINANCE approving and authorizing 1) Purchase and Sale Agreement between City of Houston, Texas, as Seller and SOUTHWEST HOUSTON REDEVELOPMENT AUTHORITY , as Buyer, for 16.9… APPROVE spending authority in the amount not to exceed $3,978,280.00 for Purchase of Fire Apparatus Equipment, Parts and Supplies through Cooperative Purchasing Agreement with… Request for Approval of the Purchase of 24 Police Vehicles Including Equipment and Labor Costs Associated with Each Vehicle in the Total Amount $2,209,187.75 from Chalmers For… APPROVE spending authority in the amount of $1,795,390.52 for Purchase of Public Safety Body-Worn Cameras, Radios, Accessories, Software Licenses and Related Warranties throug… APPROVE spending authority in the amount of $1,513,562.99 for Purchase of Striping Paint through the BuyBoard Purchasing Cooperative Program for Houston Public Works, awarded … To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal… Lease with Option to Purchase Agreement No. CIT8530-145 with Kinetic Leasing, Inc. in the amount of $556,000.00 for a crawler dozer with waste handler package for the Solid Wa… Resolution to authorize the purchase of one new 2026 Elgin pelican street sweeper from MacQueen Equipment for a total of $334,489.20. Resolution to authorize the purchase of one 2027 Volvo L70H2 wheel loader from Aring Equipment Company for a total of $261,711. Resolution to authorize the purchase of one new Larue D50 loader-mounted snow blower from MacQueen Equipment for a total of $245,135. APPROVE spending authority in the amount of $231,888.71 for Purchase of Vitek Mass Spectrometry Microbial Identification System (Vitek MS) through the MMCAP Purchasing Coopera… Resolution authorizing the purchase of information technology equipment and supplies for the new Public Works Facility located at 1906 S. 53rd St., in an amount not to exceed … SUBJECT: Acceptance of Reimbursement from McLaren’s Insurance for the Frederick Douglass Park Playground and Black Rascal Creek (Columbia) Park Playground Destroyed due to Fir…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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