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 No. 26-3031<br><span style="margin: 0in; font-size: 14px; font-family: Arial;">A Resolution approving the waiver of the competitive bid process in favor of particip… Piggyback on MiDeal Contract to Purchase One (1) Ford F-150 XLT from LaFontaine Ford - Grand Rapids Consider a memorandum/resolution approving a Cooperative Purchase Agreement with 120Water, a subcontractor of Abernethy Schwartz Partners LLC, dba BlueConduit, for the lead an… Authorize purchase orders to multiple vendors for the purchase of computer parts, product maintenance, servers, and network equipment in the cumulative not-to-exceed amount of… To authorize the Director of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Pur… Purchase Request to Dooley Enterprises Inc., Law Enforcement Distributor for Winchester Ammunition in the State of Colorado (State Contract #177560) for Duty and Practice Ammu… To authorize the Director of the Department of Finance and Management to associate all general budget reservations resulting from this ordinance and to establish purchase orde… Resolution of the Mayor and Council of Princeton Authorizing the Purchase of Two 2026 Ford Maverick Vehicles from All American Ford of Paramus for $75,923.80 utilizing New Jer… Resolution of the Mayor and Council of Princeton Authorizing the Purchase of Two 2026 Ford Maverick Vehicles from All American Ford of Paramus for $72,356.80 utilizing New Jer… Assessor's Office recommending the Board approve and authorize the Purchasing Agent to execute the annual order forms for the continuance of front desk email management softwa… Sponsor: Director of Finance Department Authorizing the Director of Finance to execute Master Equipment Lease/Purchase Agreements with Banc of America Public Capital Corp (“BA… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Use of State Contract(s) # T0103 Purpose: Remov… Department of Transportation, Maintenance and Operations Division, Fleet Services Unit, recommending the Board: 1) Add five (5) full size SUVs, budgeted at $75,000, to the Fis… Sheriff’s Office recommending the Board: 1) Make findings in accordance with Chapter 3.13, Section 3.13.030(B) County Ordinance, that helicopter maintenance and repair service… Consider recommendations regarding the Sheriff’s In-Car Video Systems Technology Lifecycle Upgrade, as follows: a) Authorize the Purchasing Agent to procure in-car video equip… Resolution authorizing the 1525 N. Shoreline Blvd. property acquisition program project of the Corpus Christi B Corporation for economic development of tourism, convention, co… Purchase Order 2026-00002312 in the amount of $59,6750.00 to Chase Reline, Inc. for the slip line or PVC fold-in-place liners for the Ivy Street Project. (Funded by TSPLOST) a. Approve and authorize the County Purchasing Agent or designee to execute Amendment No. 3 to Agreement A-17069 with Guardian PSBI, Inc. dba G2 Public Safety Backgrounds to p… Accept the record of Emergency Procurement 26-207, Roadway Salt, to Midwest Salt, LLC for an amount not to exceed $454,000 Dept. No. Purpose Date(s) Location Cost Fund ---- -------- ----- ---------------------------------------- -------------- ------------------- -------- ------- 27. SO-DET 3 Outs… Consider the purchase of a Terex Hi-Ranger LT40 Aerial Lift Truck from Terex USA, LLC, in the amount of $198,000 utilizing the Sourcewell cooperative purchasing program. Consider the purchase of a Scale Computing HC1450 Cluster, HyperCore software licensing, hardware warranty, and related services from Square3 IT through the Harris County Depa… <strong>Purchase of Two Work Vehicles for Public Works Department</strong><br><u>Recommendation:</u> That City Council authorizes the City Purchasing Agent to purchase two (2)… Consideration and Request for Approval of a Purchase Order with Miller Bonded Inc. for On-Call HVAC Repair Service for an Amount up to $110,000.00 which is Inclusive of NMGRT … Move to waive the procurement policy and approve the DLZ Michigan proposal for architecture/engineering services related to Hall of Justice roof replacement at a cost not to e… APPROVE THE PURCHASE FROM COLUMBIA CHRYSLER DODGE JEEP RAM FIAT IN THE AMOUNT OF $65,901.00 FOR (1) 2027 JEEP GRAND WAGONEER USING STATEWIDE CONTRACT #209 Approve the Ratification of the Purchase of an Access Control System from NextGen Security, LLC, for Fire Station No. 2, in the Amount of $56,388.00 and Authorize the Mayor to… Motion to approve the purchase of Christmas light displays in an amount of $49,972.00. Purchase Order 2026-00002314 in the amount of $44,811.00 to NABCO Electric Company for Emergency traffic light replacement at the intersection of McFarland Avenue and Mission … Purchase Order 2026-00002302 in the Amount of $40,904.41 to purchase <br>Hurst Hydraulic Tools for Emergency Services. Approval of a purchase order to Johnson Controls US Holdings Inc. for the fiscal year ending 2027, in an amount not to exceed $40,000.00, to provide for work on chillers, boil… Approval of a purchase order to Johnson Controls US Holdings Inc. for the fiscal year ending 2027, in an amount not to exceed $40,000.00, to provide for fire panels, detectors… To authorize the Finance and Management Director, on behalf of the Fleet Management Division, to associate all general budget reservations resulting from this ordinance with a… Dept. No. Purpose Date(s) Location Cost Fund ---- -------- ----- ---------------------------------------- -------------- ------------------- -------- ------- 30. HCD 300 Vario… Dept. No. Purpose Date(s) Location Cost Fund ---- -------- ----- ---------------------------------------- -------------- ------------------- -------- ------- 74. FM 1 ALERRT A… Request for approval to use the department’s Procurement Card (P-Card), reimburse, or use other County-approved payment types for expenses incurred in various meals, food, and… Executive session pursuant to Texas Government Code § 551.071 and Rule 1.05 of the Texas Disciplinary Rules of Professional Conduct to consult with attorneys regarding legal i… A resolution accepting the terms of a cooperative purchasing master agreement with Altec Industries, Inc. for public utility equipment with related accessories and supplies fo… A resolution accepting the terms of a cooperative purchasing master agreement with Lexipol, LLC for policy, training, reporting, and wellness solutions for the Metropolitan Na… A resolution accepting the terms of a cooperative purchasing master agreement with Affordable Interior Systems, Inc. for furniture, installation and related services for the D…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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