What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 313 governments — who is spending, on what, and with which company.
103,397Procurement records
$156.23BObserved value
33,498Companies
313Governments
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 20,595Professional services 14,841Health & social 11,340Public safety 7,827Technology 6,985Vehicles & equipment 4,710Utilities & energy 3,815Real estate 2,646
13,785 records
Dollar Limit Increase to the State of Arizona Cooperative Contract for Capital Expenditure Agreement for Motorola System Upgrade II (SUA II) for the TOPAZ Regional Wireless Co… ORDINANCE submitted by Sheryl M. M. Long, City Manager, on 8/3/2026, AUTHORIZING the City Manager to apply for, accept, and appropriate a grant of up to $2,998,635 from the U.… Authorizing the City Manager to execute a four (4) year Service Agreement with Motorola Solutions Inc., from Chicago, IL utilizing contract DIR-CPO-5433, in an annual amount o… ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 8/3/2026, ESTABLISHING new Agency 282, “Procurement,” within the Department of Economic Inclusion and Pr… Dollar Limit Increase to the Cooperative Contract for Managed Service Provider for IT Contractor Services for the Department of Innovation and Technology (Citywide) This contr… Subject: Communication sponsored by Alder Land requesting permission to enter into an agreement with Tyler Technologies for the upgrade and implementation of our current ERP f… Purchase Order to Lenco Armored Vehicles in the Amount of $412,481.00 Using Lenco Industries as a Sole-Source Vendor. Dollar Limit Increase to the Cooperative Use Term Contract for Industrial Plumbing Supplies for the Water Resources and Facilities Management Departments (Citywide) This contr… 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… Authorizing the City Manager to enter into a Cisco Digital Network Architecture (DNA) two (2) year service agreement with General Datatech, L.P. (GDT) through the Texas Depart… ORDINANCE submitted by Sheryl M. M. Long, City Manager, on 8/3/2026, AUTHORIZING the City Manager to apply for, accept, and appropriate a grant of up to $86,695 in FY 2024 Pro… A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Purchase of Service Agreement with the Bluegrass Area Development Dist… A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Purchase of Service Agreement with the Bluegrass Area Development Dist… Order to approve and authorize the purchase of (2) 2026 Nissan Frontier S Crew Cab 4WD from Cannon Motors of Mississippi in the amount of $34,712.00. (state contract 820008340… Recommendation for the approval of a contract purchase order to WWT Inc. dba VOIP Networks for phone equipment and implementation of the administrative telephone systems for t… ORDER approving Dusti VanCourt, Human Resources Director to attend the Mississippi Society of Human Resources Management’s Annual Conference in Biloxi, Mississippi, August 3-5… Cooperative Purchasing Agreement for Legacy Telecommunication, LLC Pursuant to Government Code §54956.8 to instruct City's Negotiator, Tom Hatch regarding price and terms of payment for the purchase, sale, exchange or lease of 1101-1199 Orang… APPROVE spending authority in an amount not to exceed $4,785,495.00 for Purchase of Telecommunication Services through the TEXAS DEPARTMENT OF INFORMATION RESOURCES TEXAS AGEN… Authorize a three-year cooperative purchasing agreement for citywide window glass parts and labor with Peruna Glass Inc. through the Local Government Purchasing Cooperative (B… ORDER adjudicating and approving the lowest and best purchase of Verkada Security Cameras at the First and Second Judicial District Courthouses, plus contingencies, from Howar… Authorize a (1) three-year service price agreement for door hardware, key blanks and locksmith services for citywide use - Academy Locksmith, LP dba Academy Access Solutions i… INTRA DEPARTMENTAL TRANSFERS To: The Honorable President and Members of Council From: Office of Management and Budget Date: 7/24/2026 Re: Intradepartmental transfer --- Dear P… Request by the Office of the Purchasing Agent for approval of an order permitting assignment of a contract with Victory Supply, LLC (assignor) to Victory Supply Holdings, LLC … Contract Arizona Water Company, to provide an Asset Purchase Agreement to sell the assets necessary and useful to the provision of water utility services, no cost (SC260000042… ORDER concurring with Resolution 07152026-01 of the Harrison County Development Commission authorizing and approving the sale of approximately 10.00 acres of real property, as… Authorize the County Manager to sign a purchase and sales agreement for Colley Hill Road in the amount up to $1.6 million with conditions. (Added in Session) Approval of a Purchase Order Increase (Demand-Driven) in South Water Treatment Plant Electrical Costs in the Amount of $240,000 - Jeffrey E. Poteet, General Manager, Water & S… Sheriff’s Office recommending the Board: 1) Approve and authorize the continuation of the perpetual Agreement 10424 with Cellebrite Inc. for the use of Cellebrite Premium Unli… A Resolution authorizing the Div. of Water Quality, on behalf of the Urban County Government, to purchase service and parts for the online process analyzer at West Hickman WWT… Recommendation for the approval of a contract purchase order to Sutton Ford, to furnish and deliver one (1) 2026 Ford-150 truck to the State’s Attorney’s Office for cold case … Consideration of a grant agreement between Cheyenne Regional Medical Center and Laramie County, WY, in the amount of $5,127.55 to fund certification training for the Sheriff's… Authorizing electric service agreements for the purchase of backup generation service with Madison Gas & Electric Company, including the installation of a standby generator, o… Conference with Real Property Negotiators – Pursuant to Government Code Section 54956.8 to grant authority to its negotiators regarding the price and terms of payment for the … FY2027 PROPOSED BUDGET – CITYWIDE EXPENSES - Personnel Services, Debt Service, Services & Charges, CIP Cash Funded Projects, Repairs & Maintenance, Supplies, Capital Outlay, P… Approve and authorize the Chair to sign Contract No. CM4180, the Real Property Purchase and Sale Agreement, with Gannon and Sarahbeth Woods for the purchase of property at 942… Approve the Purchase of a Caterpillar Generator for Public Works Cedarwood facility to Altorfer Power Systems in the amount of $163,379.84. Recommendation for the approval of a contract purchase order to Virtucom, Inc., for small IT equipment, for the Circuit Court Clerk, for the period of August 25, 2026 through … Order to approve and authorize the purchase of (1) 2026 Chevrolet Tahoe PPV 2wd from Rogers-Dabbs in the amount of $53,870.17 for the Police Department. (state contract 820008… Recommendation for the approval of a contract purchase order to SHI International Corp, for data storage equipment, for Information Technology, for the period of August 12, 20…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.