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
Ordinance 4061 (2nd and 3rd readings) - authorizing the transfer of 27 N. Lee Street to Zaki Zohaan LLC for the purchase price of $20,500 Recommendation for the approval of a contract purchase order to Keller Heartt Oil, Inc., to furnish and deliver automotive lubricants, as needed for the Division of Transporta… Approval of a purchase order to JDR Drakes Auto for the fiscal year ending 2027, in an amount not to exceed $20,000.00, to provide for the purchase of miscellaneous automotive… <strong>Request for Purchase of Goods and Services; Thieneman Construction, Inc.; ($17,544.00); West Ground Storage Tank Booster Pump Station; CO #2;</strong> Lane Young, Dire… Approval of a purchase order to McNaughton-McKay, in an amount not to exceed $15,000.00, to provide for the purchase of miscellaneous electrical supplies for the fiscal year e… Approval of a purchase order to Brown & Sons for the fiscal year ending 2027, in an amount not to exceed $15,000.00, to provide for the purchase or automotive parts and suppli… Recommendation for the approval of a contract purchase order issued to Executive Pulse, Inc., for a CRM data base, for the Workforce Development Division, for the period of Se… Ordinance 4062 (<em data-pasted="true">2nd and 3rd readings</em>) - authorizing the transfer of 102-04-06 Altamont Terrace to SP Marin Trust for the purchase price of $11,000 <strong>Request for Purchase of Goods and Services; Community Container Solutions, LLC; ($8,063.26); 24-CFD-02 - CFD Training Facility; CO #2;</strong> Brad Pease, Director of… Approve Land Purchase Agreement between Marian Lichtler and Polk County for the purchase of conservation preservation property, North Walk-in-Water Creek area. ($5,500 one-tim… To authorize the Municipal Court Clerk to modify the current lease agreement with OBS for the purchase of copier equipment, software, maintenance, and support; to authorize th… <strong>Request for Purchase of Goods and Services; Morphey Construction, Inc.; </strong><br><strong>(- $2,875.40); Carmel School Zone Flashers CO #1;</strong> Brad Pease, Dir… Ordinance 4063 (<em>2nd and 3rd readings</em>) - authorizing the transfer of 124-126 Arch Street to SP Marin Trust for the purchase price of $1,100 Ordinance 4065 (<em data-pasted="true">2nd and 3rd readings</em>) - authorizing the transfer of 766 Maryland Avenue to SP Marin Trust for the purchase price of $560 ORDER concurring with Resolution 02182026-03 of The Harrison County Development Commission authorizing and approving a Lease with Option to Purchase for the lease of approxima… An Ordinance for a Purchase and Sale Agreement for Approximately 3.3 Acres of City-Owned Property to Grand Junction Homes, LLC for Affordable Housing, and Authorizing the City… A resolution executing the purchase agreement contract for residential property from Community Mental Health Ordinance 4059 (2nd and 3rd readings) - rescinding Ordinance No. 4049 and rejecting Trustech Pro Inc.'s bid to purchase 414 Grand Avenue due to failure to timely pay for purch… Resolution Authorizing the Purchase of NJ E-Summons Interface Software from Prophoenix Corporation Authorization to Purchase the E-Summons Interface Software from ProPhoenix Corporation for the Police Department (R352-26) Authorization to Approve the Purchase of Hydraulic Parts and Related Supplies from American Hose & Hydraulics through New Jersey State Contract No. 25-GNSVI-127916 (R350-26) Resolution Authorizing the Purchase of Hydraulic Parts and Related Supplies from American Hose & Hydraulics through New Jersey State Contract No. 25-GNSVI-127916 Resolution Authorizing Purchase of Radio Communication Equipment and Accessories from Motorola Solutions, Inc off of the NJ State Contract Purchasing Program Pursuant to N.J.S… Resolution Authorizing the Purchase and Installation of a Replacement Refuse/Packer Body for Recycling Truck V-4 from American Hose & Hydraulics Through New Jersey State Contr… Authorization to Approve the Purchase and Installation of a Replacement Refuse/Packer Body for the Recycling Truck V-4 from American Hose & Hydraulics through New Jersey State… <span style="margin-left:0in;">Authorization to Approve the Purchase of Radio Communication Equipment and Accessories from Motorola Solutions, Inc off of the NJ State Contract… To approve the purchase of subscription services for Conducted Energy Weapons and ancillary products and services, for a five (5 year) contract for the Police Department in th… Authorizing the appropriation and expenditure of $2,132,000 from the Sewer Replacement Fund, and $325,000 from the Storm Water Replacement Fund for the purchase or lease of ve… Waive the applicable provisions of the Naperville Procurement Code to establish pricing for the 2026-2027 winter season and award RFQ 26-208, Roadway Snow Removal, to certain … Authorizing the appropriation and expenditure of $300,000 from the Sanitary Sewer Replacement Fund for the purchase of primary grit tank parts and equipment from the original … Approve the purchase of a new ambulance from TEN-8 Fire and Safety in the amount of $286,029.00 <div style='margin:0in;font-size:16px;font-family:"Cambria",serif;' data-pasted="true"><span style="font-family: Verdana, sans-serif; font-size: 14px;">Authorize the Purchasin… On Consent Agenda - Purchase five Police Vehicles from Lonnie Cobb Ford for a total amount not to exceed $235,000.00 Res No. 26-1927 <strong><span style="color: rgb(0, 0, 0); font-size: 16px;">Container Truck Replacement Purchase:</span></strong><span style="color: rgb(0, 0, 0); font-size: 16px;"><br data-p… Approval of a purchase order to Pinnacle Design for the fiscal year ending 2027, in an amount not to exceed $200,000.00, to provide for the purchase of various furniture-relat… RES 26-252 / 26-5203 Authorizing Approval of Agreement for Purchase of Wetland and Stream Banking Site Credits ($197,000.00) with V3 Wetland Restoration, LLC for County Highwa… Approval of the purchase of sixty-five (65) rifles and required accessories from Proforce Law Enforcement for $147,715.91 from the General Fund as approved in the Capital Impr… Authorize the City Manager to Issue a Purchase Order to Apex Companies, LLC. for the Rehabilitation of Groundwater Well RO-04 in the amount of $132,100.00 - Jeffrey E. Poteet,… Approve the purchase of 275 AC Compact Loader from Yancey Cat for $126,457.41 Approval of a Purchase Order Increase to Mississippi Lime Company for SM Hical Pebble Lime (CaO Pebble) for North Water Treatment Facility in the amount of $125,000 - Jeffrey …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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