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
Consideration of the request to purchase a T86 Bobcat Compact Rack Loader in the amount of $103,729.78. (p.124) Ratification of PO#444290 issued to Scott Equipment, Inc. for the purchase and installation of seven (7) turnout gear extractors, associated chemical dispensing systems, deter… Approve the purchase of a pre-engineered metal building furnished and erected by Marsh Construction Services for the amount of $97,632.45 for the Bulloch County Morgue. A Resolution of the City Commission accepting a recommendation of the City Manager to waive the competitive process of the Procurement Code for the purchase of three (3) sanit… Resolution No. 70, Series 2026 — A Resolution Authorizing the Purchase of Replacement Cameras and Video Management Servers from Dell Technologies in an Amount Not to Exceed $9… Purchase of River Raptor XTR Rescue Boat for the Fire Department in the amount of $89,848.49. Funding included in the FY 26-27 Capital Budget. Consideration of the request to purchase a E60 Series Bobcat Compact Excavator in the amount of $86,112.01. (p.120) 08-798 Approve purchase order to Vector Solutions, Inc. for annual renewal of software and support for managing training, qualifications, evaluations, and equipment for MFRD; … Approval of Purchase of One (1) Knapheide Specialty Body for the Fire Department Technical Rescue Team Use in the Amount of $77,600.00 Approve the purchase of computer replacements for County departments from Dell Technologies for $75,118.94. Resolution of the Mayor and Council of Princeton Authorizing the Purchase of a Ventrac Multi-Purpose Machine from Creston Hydraulics Incorporated for $60,750.76 utilizing New … Consider approval of the purchase of a 50-foot boom lift from Aerial Titans Inc., utilizing a BuyBoard Cooperative Purchasing Agreement, in the amount of $59,609.03. (Communit… Resolution of the Mayor and Council of Princeton Authorizing the Purchase of a Kubota 2WD/4WD Tractor from Cherry Valley Tractor Sales for $55,371.60 utilizing Educational Ser… <span style="font-size: 16px; color: rgb(0, 0, 0);"><strong>Work Truck Replacement for the Water Sewer Department through National Auto Fleet Group:<br data-pasted="true"></st… On Consent Agenda - Purchase of 2027 F-250 from Ford of Murfreesboro for an amount of $54,746.00 Res No. 26-1926 Authorize the City Manager to Issue a Purchase Order to Titan Concrete & Utilities, Inc., for the Installation of a new RCP Pipe at 10 Marco Lake Drive in the Amount of $54,71… Hydro-Seeder Replacement for the Transportation Department through Vermeer Midsouth Inc.:<br data-pasted="true"></strong>A resolution to approve the purchase of a Hydroseeder … Alternate Public Defender's Office recommending the Board: 1) Authorize the Purchasing Agent to amend Purchase Contract 8007 with Filevine, Inc. for the Alternate Public Defen… A Resolution of the City Commission authorizing the ratification of emergency work performed by Stonehenge Construction, LLC for sewer pump station repairs at the Casuarina 2 … Resolution to approve purchase for Stallis Tourism Letters not to exceed $35,000. On Consent Agenda - Purchase of five radios from Motorola for the PD for a total price of $26,804.00 Res No. 26-1928 A Resolution authorizing the Div. of Police to purchase Magnet Axiom from Magnet Forensics, LLC., a sole source provider, and authorizing the Mayor, on behalf of the Urban Cou… Public Works to Purchase Equipment<br>Consideration to Purchase a Used 2018 Sky Jack SJ86T Boom Lift for $25,000 moving from SPLOST Roads Account to the SPLOST Equipment Purch… Authorize the Public Works Department to Use Wilkerson's Diesel & Tire Parts & Service, Inc. to Repair the Public Works 2009 International Dump Truck and Issue a Purchase Orde… Decrease and close Purchase Order 5308-0001 SERV, issued to Logicalis in the amount of $20,269.06. The contract has expired. (Circuit Court Clerk) Approval of a purchase order to Winn's Electric Supply for the fiscal year ending 2027, in an amount not to exceed $20,000.00, to provide for the purchase of various electrica… Recommendation for the approval of a contract purchase order to Gasaway Distributors, Inc., to furnish and deliver liquid calcium chloride, as needed for the Division of Trans… REQUEST APPROVAL TO PURCHASE NEXTREQUEST FOIA SOFTWARE FROM CIVICPLUS FOR A COST OF $12,288.00 FOR THE FIRST YEAR WITH AN ANNUAL COST OF $10,788.00. <span style="color: rgb(0, 0, 0);">Approve and authorize Chair to authorize the purchase between Plumas County Sheriff's Office </span><span style="color: rgb(0, 0, 0);" data-… <span data-olk-copy-source="MessageBody" style="margin-left: 0in;">Meeting Recordings & Storage – Purchase of the Meeting Owl and Related Technology at a Price Not to Exceed $… A Resolution requesting that the Director of Purchasing & Strategic Sourcing is authorized to notify WestStar Bank Holding Company, Inc and Subsidiaries dba WestStar Title, LL… Actions pertaining to executing the Master Tax Exempt Equipment Lease Purchase Agreement 1. Affirm the City Manager’s determination that Banc of America Public Capital Corp (B… Approve the Competitive Bidding Exception with Hughes Fire Equipment Inc., for CBE No. 608043-26, for Pierce Apparatus Parts; and authorize the Chief Financial Officer or her … Emergency Purchase from Augusta Chiller Services Inc. for the Boiler Replacement at Patriots Park Gym The Purchase of a New Mobile Generator for Fleet Services from Nixon Power Services A Purchase from Gerald Jones Ford for a Half Ton Four-Wheel Truck to Replace Shop Number 2201 The Purchase of (40) Scott XD Self-Contained Breathing Apparatus (SCBA) and (30) additional cylinders from American Safety and Firehouse Request for Mayor and City Council Consideration of a Resolution to Approve and Accept an Agreement to Purchase Fee Simple Right of Way and Temporary Construction Easement fro… Request for Mayor and City Council Consideration of a Resolution to Approve and Accept an Agreement to Purchase Fee Simple Required Right of Way and Temporary Construction Eas… Ethical Solutions LLC Purchase of Service AgreementAmounts 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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