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
Resolution to approve the terms and conditions for a $200,000 Economic Development Loan to Noble Catering MKE, LLC for the purchase of 1445 S. 113th St. under the Economic Dev… Resolution approving the purchase of one 2026 Larue D30 snow blower attachment from MacQueen Equipment of Des Moines, Iowa, in the amount of $198,072.69 using Sourcewell contr… Consideration to authorize the purchase of one (1) unit of heavy equipment for the Environmental and Solid Waste Services Department from Waukesha-Pearce Industries, Inc. from… Piggyback purchase through Sourcewell Cooperative Purchasing Agreement with Henderson Products Inc. in the amount of $173,083.50 for the purchase of one Henderson Brinex Advan… Recommendation for the approval of a contract purchase order to SHI International Corp., for the procurement of Absorb Software annual licensing and hosting with premium suppo… Consideration with possible action on 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 mini… Consideration to authorize the purchase of replacement parts sorely needed for the Environmental and Solid Waste Services Department - Materials Recycling Facility (MFR) from … HAZMAT INTERNATIONAL, INC for Emergency Purchase of Hazardous Material Removal Services for the Houston Fire Department - $106,080.00 - General Fund <span style="margin-left:0in;">Motion approving the purchase and installation of an HVAC control system from Environmental Control Solutions, Inc. of Cedar Rapids, Iowa, in th… Approval for Department of Social Services Special Investigation Unit to Purchase Two (2) 2026 Dodge Durango GT AWD Vehicles, Ranging in Price from $48,000 to $50,000 Each, Ut… <span style="font-family: Georgia; font-size: 14px; color: rgb(0, 0, 0);">Discuss request to purchase properties (1606 Bell Avenue, 624 26th Street North, 2604 5th Avenue Nort… Discuss and decide on Purchase Order PO952 in the amount of $39,019.20 to Karl Chevrolet for a replacement 2026 Chevrolet Silverado 1500 truck for the Planning and Development… Approval of a purchase order to Stafford-Smith, Inc for the fiscal year ending 2026, in an amount not to exceed $31,120.00, to provide for the purchase of commercial convectio… Approve Purchase Order PO950 in the amount of $19,407.32 to CDW Govt for software for the IT Department Approve Purchase Order PO951 in the amount of $11,850.06 to CDW Govt for software for the IT Department<br><br><br> To authorize the Finance and Management Director to enter into a contract for the option to purchase Firefighter Boots with MES Service Company, LLC, Fire Acquisition Company … To authorize the Finance and Management Director to enter into a contract for the option to purchase Prescription Safety Eyewear with Phillips Safety Products Inc.; to authori… To authorize the Finance and Management Director to enter into a contract for the option to purchase Aluminum Sheeting and Sign Blanks with Mandel Metals Inc; to authorize the… To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Sewer Combination Trucks with A & H Equipment Co.; and to a… Resolution #221-2026 authorizing the purchase of the operations management platform software from Peregrine Technologies. Approving Sole Source Request for the purchase of a stacking conveyor from Kafka Conveyors & Equipment, Inc. for the Department of Public Works. APPROVE BLANKET PURCHASE ORDERS WITH ALLSTAR FIRE EQUIPMENT, GALLS LLC, HARDY AUTO PARTS, L.N. CURTIS AND SONS, MES SERVICE COMPANY, ZOLL MEDICAL CORPORATION, AND LIFE-ASSIST … A resolution approving a proposed Master Purchase Order between the City and County of Denver and Advanced Network Management, Inc., for the purchase of Network IT Infrastruct… Sponsor(s): Directors of the General Services Department and Aviation Department Authorizing the Manager of Procurement Services to execute a three (3) year $6,510,398.00 cont… Cooperative Purchase – Stryker Sales, LLC – LIFEPAK Heart Monitors/Defibrillators – $4,316,887.89 Additional Purchase Authority – Multiple Vendors – Purchase of Countywide Uniforms and Related Accessories – $3,600,000.00 Exempt Purchase – PSI Technologies Inc. – Wilo Assorted Pumping Equipment – $2,846,165.67 Consider and act to purchase enterprise Information Technology hardware from Freeit Data Solutions through a cooperative contract with the State of Texas Department of Informa… <span style="font-family: Verdana; font-size: 14px; color: rgb(0, 0, 0);">A request to waive the rules requiring public bidding and retroactively approve an informal vote of t… Exempt Purchase – Polydyne Inc. – Clarifloc (C-9530 and SE-789) – $500,000.00 Purchase Order No. 61007142026 in the amount of $493,834.30 with <strong>Holt of California </strong>for the Department of Public Works. Exempt Purchase – Beefree, LLC d/b/a Freebee – Microtransit Pilot Project – $473,646.00 Purchase of replacement ballfield lighting and electrical work, Southwest Ballfield #3, Project No. 11325, Musco Sports Lighting, LLC, Oskaloosa, IA - $470,568. <table style="width: 100%;"><tbody><tr><td style="width: 100%; vertical-align: top;">Document Title: Transaction Confirmation for Wholesale Natural Gas Purchase</td></tr><tr><… ORDINANCE NO. 2026-61, ORDINANCE APPROVING THE PURCHASE OF 274 SMITH STREET FOR $400,000.00 FOR USE BY THE ELECTRIC UTILITY OR SUCH OTHER USE AS THE CITY DEEMS PROPER.Added by… Authorization to Purchase the Meridian Archer 1200 Hostile Vehicle Mitigation Barrier System for a Total not to Exceed Amount of $388,476.98 (Municipal Services) <strong>Consider Approval - Purchase of Traffic Cameras to Cover Various Intersections. </strong> This item considers approval to purchase 29 Verkada traffic cameras that will… Cooperative Purchase – Weatherproofing Technologies, Inc. – Purchase and Installation of Three Fuel Canopies for Multiple Sites – $324,304.20 RESOLUTION APPROVING THE PURCHASE OF DELL COMPUTER HARDWARE AND EQUIPMENT FROM DELL TECHNOLOGIES INC. THROUGH THE TEXAS DEPARTMENT OF INFORMATION RESOURCES FOR A TOTAL COST OF… Authorize the City Manager to execute a purchase agreement with Spearus, LLC for replacement supervisory control and data acquisition (SCADA) server and storage infrastructure…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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