What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1208 governments — who is spending, on what, and with which company.
127,360Procurement records
$163.51BObserved value
44,297Companies
1208Governments
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 27,237Professional services 17,900Health & social 11,670Public safety 8,713Technology 8,454Vehicles & equipment 6,430Utilities & energy 4,874Real estate 3,900
19,691 records
RESOLUTION AUTHORIZING THE PURCHASE OF PARTS AND/OR REPAIRS FOR PASSAIC COUNTY ROAD DEPARTMENT PLOW TRUCKS FROM ALLEGIANCE TRUCKS, LLC AT NORTHERN NEW JERSEY, LLC, UNDER THE B… RESOLUTION AUTHORIZING THE PURCHASE OF PARTS AND/OR REPAIRS FOR PASSAIC COUNTY VEHICLES AND/OR TRUCKS FROM ROUTE 23 AUTO MALL, LLC UNDER THE BERGEN COUNTY COOPERATIVE CONTRACT… Use of a Cooperative Contract for the Purchase of Seven Automated Side Loading Refuse Trucks (Replacement) for the Fleet Services and Solid Waste Departments (Citywide) The Fl… Recommendation for the approval of a Contract Purchase Order to Sysco Chicago, Inc., for primary food, supplies, and chemicals, for the DuPage Care Center, JTK Administration … Consider a resolution approving a proposal from Axon Enterprise, Inc., through BuyBoard Contract 743-24, for the purchase of body-worn cameras, TASER 10 devices and related eq… Request for Purchase of Goods and Services; Oracle America, Inc.; ($1,340,644.06); Agreement for Cloud Services</strong><strong>; Additional Services Amendment;</strong> Lane … Request by the Office of the Purchasing Agent that the County Judge execute an OMNIA Partners, Public Sector Cooperative Purchasing Program agreement with UKG KRONOS SYSTEMS, … Request by the Office of the Purchasing Agent for approval of a ratification of a renewal option with Rasier LLC, a wholly-owned subsidiary of Uber Technologies, Inc. for Tran… Request by the Office of the Purchasing Agent that the County Judge execute an agreement with CBRE, Inc. for real property broker services for the Office of the County Enginee… <strong><strong>Request for Purchase of Goods and Services; American Structure Point, INC; ($480,827.64); INDOT - LPA Consulting Contract - Bike and Pedestrian Facilities Alon… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Oracle America, Inc. in the additional amount of $364,701 to incr… Approval to purchase of PCs and monitors for County IT to upgrade outdated equipment in the amount of $299,113.25 as part of the CoStars Contract COSTARS-003-E22-603. Subject … Consideration of and action on approving the purchase of two greens mowers, one fairway mower, and one rough mower and accessories for the Battleground Golf course from Turf a… Transfer of funds from 1000-1180-53828 (contingencies) to 1000-6500-54110 (equipment & machinery) and 1000-6510-54110 (equipment & machinery), in the amount of $235,838, for t… <span style="margin-left:0in;">Resolution ratifying the emergency purchase of mold remediation services at The River’s Edge from LJ Roth of Olds, Iowa, in an amount not to exc… <strong>Request for Purchase of Goods and Services; JDH Contracting, Inc.; ($211,795.00); Flood Damage Fiber Optic Replacement & Repair; Additional Services Amendment;</strong… Request by the Office of the Purchasing Agent for approval of a ratification of a renewal option with Kimley-Horn and Associates, Inc.*, at a cost of $200,000; and Quiddity En… Request by the Office of the Purchasing Agent for approval of an award on the basis of lowest quote received to vCloud Tech Inc. in the amount of $199,076 for Commercial-off-t… Resolution approving the purchase of six dump bodies, six snow plow mounts, and four snow plows from Truck Equipment, Inc., of Des Moines, Iowa, in the amount of $164,486 usin… 1. Approve Tucker Mechanical, Inc. as the sole source vendor for Building Management System (BMS) maintenance, technical support, and future BMS upgrades and expansions for th… <span style="margin-left:0in;"><strong><u>Resolution 2026-071: Purchase of 3M Scott Air Paks and Associated Hardware Replacement:</u></strong></span><br><span style="margin-le… Recommendation for the approval of a contract purchase order to SHI International Corp., for Governmentjobs.com d/b/a NeoGov, for licensing for E-Recruiting, for Human Resourc… Approval to issue a Purchase Order to A.K. Petersheim Builders LLC to provide all necessary labor, material, and equipment for the relocation of the maintenance shop at the Ge… <strong><u>Resolution 2026-069: Purchases of Goods and Services from Amazon Online Marketplace </u></strong><br>A Resolution of the City Commission of the City of Parkland, Fl… Motion approving a purchase agreement with Bradley Holdings, LCC, of Bettendorf, Iowa, for the acquisition of land necessary for the PROTECT | 2nd and Marquette Street Project… <strong><u>Resolution 2026-070: Purchases of Goods and Services from Lowe's Companies</u></strong><br>A Resolution of the City Commission of the City of Parkland, Florida, app… <strong><u>Resolution 2026-067: Purchases of Goods and Services from The Home Depot</u></strong><br>A Resolution of the City Commission of the City of Parkland, Florida, appro… <strong>Request for Purchase of Goods and Services; HMH Contractors, Inc.; ($67,038.00); Boiler Replacement;</strong> Lane Young, Director of Utilities Approval to issue a purchase order to Herman Goldner Co., Inc. for an amount not to exceed $66,811.00 for the replacement of the Crime Lab boiler. Subject to Solicitor's appro… <strong><u>Resolution 2026-054: Purchase of Three (3) Line Lazer Field Paint Stripers </u></strong><br>A Resolution of the City Commission of the City of Parkland, Florida, to… <strong id="isPasted">Request for Purchase of Goods and Services; Morphey Construction, Inc.; ($41,843.16); <strong data-pasted="true">22-ENG-08-</strong>136th Street Trail Co… <table style="width: 100%;"><tbody><tr><td style="width: 10%; vertical-align: top;">From:</td><td style="width: 90%; vertical-align: top;">Amy Girard, Purchasing Manager</td><… <table style="width: 100%;"><tbody><tr><td style="width: 10%; vertical-align: top;">From:</td><td style="width: 90%; vertical-align: top;">Amy Girard, Purchasing Manager</td><… Approval to request PCCD ICAC grant funds to purchase Get Data Forensic Explorer maintenance renewal in the amount of $21,280.00 and 5 additional licenses for $13,475.00 for a… Discussion and possible action to reduce KONE for Annex Elevators, ARPA Project 10120, Purchase Order No. 22503468 for Overruns by $6,644.33, and reallocate those funds to Whi… <table style="width: 100%;"><tbody><tr><td style="width: 10%; vertical-align: top;">From:</td><td style="width: 90%; vertical-align: top;">Amy Girard, Purchasing Manager</td><… ORDER concurring with the Resolution of the Harrison County Development Commission approving revisions to the Real Estate Purchase and Sale Agreement for approximately 10.00 a… ORDINANCE approving and authorizing Purchase and Sale Agreement between City of Houston, Texas, as Seller, and WILLOWBEND LINK, LP, as Purchaser, for property located at 10301… <span style="font-size: 16px; font-family: Arial;">Approval of Purchase of 2026 826 Caterpillar Compactor from Peterson Machinery Co. <u>Resolution No. 2026-019-</u> A<span style="margin-left:0in;"> Resolution by the Board of Public Works of Lebanon, Missouri, approving the purchase of Electric Conduit Resto…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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