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
<strong>CONSIDER AUTHORIZING THE PURCHASE OF FIBER OPTIC CABLING AND INSTALLATION SERVICES</strong><br>From Brighton Connects, LLC through The Interlocal Purchasing System (TI… Community & Economic Development Department – Economic Development Division recommends authorizing execution of a Purchase and Sale agreement with Strada Da Valle, LLC for Kin… A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Purchase of Service Agreement and Vehicle Lease Agreement, with Lexing… Purchase of inventory items for Ocala Fiber Network from Gresco, Inc., in an amount not to exceed $495,494 Approve a purchase order to Rep Services, Inc., of Longwood, Florida for the purchase and installation of playground equipment at Coachman Park located at 300 Cleveland Street… Authorize the County Administrator to approve an open purchase order not to exceed $300,000 to facilitate the purchase of medical supplies for Beaufort County Emergency Medica… To approve the purchase of Rapid7 Log Management Solution Renewal for one (1) year for Technology Services in the estimated total amount of $272,670 from Solid Border, Inc. th… Public Contract for Services and Purchase Order to National Public Safety Group in the Amount of $265,649.00. Consideration and Possible Action to Approve the Purchase and Installation of a New Playground System for Shumway Park through Miracle Recreation, Utilizing the Sourcewell Coo… Approve and authorize the Chairman to execute a Purchase Agreement related to Project Parcel #803 for a drainage easement necessary for the Slavia Road Improvement Project (6,… Police Department recommends approval of an expenditure of $166,005.80 from narcotics seizure funds to purchase specialized radio equipment from Persistent Systems to enhance … Approve and authorize the Chairman to execute a Purchase Agreement related to Project Parcel #102 for a drainage easement necessary for the Slavia Road Improvement Project (7,… Motion to increase the amount to purchase SCADA server hardware from Logicalis, Inc. for the Utilities Department by $13,652.00 from $126,311.10 and in a not to exceed amount … Discussion and possible action on Purchase Order No. 109636, issued to Joe Cooper Chevrolet of Yukon, Oklahoma, in the amount of $102,800.00 for two (2) 2025 Chevy 1500 Police… To authorize the Director of Finance and Management, or authorized signatory, to approve the Real Estate Purchase Contract and appropriate and expend $100,000.00, or so much a… Purchase Card Claims for the Period of May 27, 2026 through June 26, 2026 in the amount of $84,215.97 Consider and/or approve the expenditure of $59,582 from Capital Funds, approved in Fiscal Year 2027, for purchasing two Chevy Equinox Vehicles at state contract pricing from J… Consider and/or approve the expenditure of $57,943.00 from Capital Funds, approved in the Fiscal Year 2027 budget, for purchasing a 2026 Chevy 3500 truck at state contract pri… Discussion and possible action on Purchase Order No. 109635, issued to John Vance Fleet Services of Guthrie, Oklahoma, in the amount of $51,310.00 for the purchase of one (1) … <strong>Resolution</strong> - A Resolution Of The Mayor And City Council Of The City Of Miami Springs, Florida, Approving An Agreement With Municipal Procurement Solutions, Ll… <strong>Resolution - </strong> A Resolution Of The Mayor And City Council Of The City Of Miami Springs, Florida, Approving The Purchase Of Automated External Defibrillators (A… <span style="margin-left:0in;"><strong>Resolution -</strong> A Resolution Of The Mayor And City Council Of The City Of Miami Springs, Florida, Approving The Purchase Of One 20… Discussion and possible action on Purchase Order No. 109640, issued to Sequoyah Screen Printing and Trophy of Sallisaw, Oklahoma, in the amount of $32,424.62 Discussion and possible action on Purchase Order No. 109634, issued to AriesPro Utilities Solution, in the amount of $28,857.00 for a Customer Portal <strong>Resolution - </strong>A Resolution Of The Mayor And City Council Of The City Of Miami Springs, Florida, Approving The Purchase Of Basketball Court Divider Curtains Fro… Discussion and possible action on Purchase Order No. 109669, issued to Logic Networks LLC, in the amount of $22,500.00 for the purchase of 100 Calix GigaSpires and Optics for … Commissioner Hovis - Financial and Management Services - Finance - To Approve a Certificate of Need (CON) for Spencer Mountain Fire Department for the Purchase of a Side by Si… Report from the Public Works Department requesting authorization to purchase an automated testing system for the Water Treatment Plant lab from IDEXX, Westbrook, Maine, in the… A Resolution authorizing the Div. of Police to purchase eSOPH Background Checks System from NEOGOV, a sole source provider, and authorizing the Mayor, on behalf of the Urban C… Commissioner Hovis - Financial and Management Services - Finance - To Approve a Certificate of Need (CON) for Tryonota Fire Department for the Purchase of UniMac Cabinet Dryer… Motion to approve the purchase of winter equipment for a new Ford F-350 from Knapheide Truck Equipment Center for the Public Works Department in an amount not to exceed $12,06… Parks - to accept donation from Chris York for Parks to purchase and install a bench for South Lakes Golf Course; in the amount of $4,000 (Clerk's Misc. File No. 20261698) Actions pertaining to the disposition of City-owned parcel APN 436-023-11T (Council District 4) 1. Adopt a finding of Categorical Exemption pursuant to Section 15312 (Class 12… Discussion and Action: Cooperative Purchase of a New Flygt Submersible Pump for the London Bridge Lift Station from James, Cooke & Hobson, Inc. (Keelan Yarbrough) A Resolution Accepting the Proposal from Currie Motors Ford for the Purchase of Four 2027 Ford Police Interceptors Utilizing Sourcewell Purchasing Cooperative Resolution authorizing purchase agreement with AmChar Wholesale, Inc. on behalf of the Chemung County Sheriff's Office Resolution authorizing purchase agreement with Presentation Concepts Corporation on behalf of the Chemung County Department of Mental Hygiene (RFP-2800) Resolution authorizing purchase agreement with Safeware, Inc. on behalf of the Chemung County Department of Buildings and Grounds (PGB-2894) Resolution authorizing purchase agreement with SciAps, Inc. on behalf of the Chemung County Department of Health (New Lead Paint Analyzer) Resolution authorizing purchase agreement with Artes Intermediate Holdings, LLC dba Parkview Health Services, LLC on behalf of the Chemung County Sheriff's OfficeAmounts 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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