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
Approve the purchase of Scott SCBA's and Rescue equipment for new apparatus from MES Life Safety MOTION TO APPROVE Participating Addendums between Broward County and AutoZone Parts Inc., Genuine Parts Company dba NAPA Auto Parts, Imperial Supplies LLC and O'Reilly Auto En… Resolution to approve a ten-year Procurement Contract for body/in-car cameras, DFR, Tasers and digital evidence management system with Axon Enterprise, Inc., in the amount of … A resolution approving a proposed Master Purchase Order between the City and County of Denver and Ryan Herco Products Corp. for Plumbing Pumps, Parts and Components to support… Council action is requested to authorize a purchase order and to authorize change orders up to ten (10) percent of the authorized amount to Toth & Associates in the amount of … Consideration of Approval to Purchase Hardware and Deployment Services for the Virtual Server Environment in the Amount of $1,350,150.00 to be Paid Over the Next Five (5) Year… A resolution approving a proposed Purchase Order between the City and County of Denver and EP Blazer, LLC for the capital replacement purchase of thirteen 2026 EV Chevrolet Si… A resolution approving a proposed Purchase Order between the City and County of Denver and National Bus Sales for the capital replacement purchase of two 2027 Freightliner Fif… Council action is requested to authorize the City Manager to issue a purchase order(s) to Anixter, Inc. in the amount of $600,000 for utility hardware purchases, and authorize… Recommendation from Public Service Director:<br>Authorize the purchase of a TruVac Hydo Excavation Truck from A&H Equipment Company in an amount not to exceed $575,000, and au… Council action is requested to authorize the City Manager to issue a purchase order to Armor Equipment, in the amount of $531,340.98, and authorizing change orders of up to te… Council action is requested to authorize the City Manager to issue a purchase order to SHEDIGS IT, LLC for an amount not to exceed $527,303, and to authorize change orders of … Council action is requested to authorize the City Manager to issue purchase order(s) to Graybar Electric in the amount of $500,000 for utility hardware, and to authorize up to… Council action is requested to authorize the City Manager to issue a purchase order(s) to Fletcher-Reinhardt for utility hardware in the amount of $500,000, and to authorize c… Council action is requested to authorize the City Manager to issue a purchase order to Insituform Technologies, Inc. in the amount of $401,651.68, and authorizing change order… Council action is requested to authorize the City Manager to issue a purchase order to Anixter Inc., in the amount of $400,000.00 for aluminum and copper cable/wire, and to au… Council action is requested to authorize the City Manager to issue a purchase order(s) to Fletcher-Reinhardt Company in the amount of $400,000.00 for aluminum and copper cable… Approve a Purchase Agreement in the amount of $390,951.00 between Duplin County and Spartan Fire & Emergency Apparatus for the purchase of a new Braun ambulance through the Sa… Dept/ Agency: Administration/Division of Central Purchasing Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Extension of Emergency Contract #E2025-14 Purpo… Council action to authorize the City Manager to issue a purchase order(s) in the amount of $349,000 to Burns & McDonnell for transmission planning support services and to auth… Approval of FY27 Purchase Order to Hawkins for Kemira Ferric Sulfate in the amount of $336,000.00 Council action is requested to authorize the City Manager to issue a purchase order(s) to Logan Industries, Inc. in the amount of $334,000 for the purchase of two bucket truck… Approval of Purchase Order and BOA of $308,713.00 to Kimley-Horn Engineering for the Maple Hill Infrastructure Improvements Contract Approval of a purchase order for $253,515.73 to Huffman Inc. DBA NuWave Concrete for the construction services of sidewalk upgrades and concrete repair. Approval of FY27 Purchase Order to Brenntag for 50% Sodium Hydroxide in the amount of $216,000.00 Recommendation from Public Service Director:<br>Authorize the purchase of a Maintainer Crane Truck from MTech Company in an amount not to exceed $214,689 , and authorize the C… Approve a Purchase Agreement in the amount of $209,842.06 between Duplin County and Emergency Transportation Associates, LLC for the remount of an existing Patient Care Box on… Approval of FY27 Purchase Order to Calgon Carbon for Granular Activated Carbon (GAC) Exchange in the amount of $188,000.00 <strong><u>Consideration of a Sole Source Purchase from ABB Inc.</u></strong><br>City Council is requested to consider a sole source purchase from ABB Inc. in the amount of $1… Consider approval of the purchase of a Portable Trailer Mounted 323 KW Diesel Generator from Loftin Equipment through Sourcewell Cooperative Contract # 020923-CEC for the Util… Council action is requested to authorize the City Manager to issue a purchase order to Independent Salt Company in the amount of $175,000, and to authorize up to ten percent (… Consider approval of the purchase of a John Deere 410P Backhoe/Loader from RDO Equipment Company through Sourcewell Cooperative Contract # 011723-JDC for the Utility Line Main… Consider <span style="margin-left:0in;">approval of the purchase of one (1) new 2026 Chevy Tahoe PPV Police Pursuit Vehicle and one (1) new Ford Explorer PPV Police Pursuit Ve… Approval of FY27 Purchase Order Pender County Schools for Pender County Nurses in the amount of $150,000.00 Discussion, consideration and possible action to approve a sole source purchase with Standley Systems in an approximate amount of $144,425 for a citywide information technolog… Discussion, consideration and possible action to authorize the purchase of three (3) Ford Explorers (2026 & 2027 Year Models) for the police department, from Joe Cooper Ford o… <strong><u>Consideration of a Sole Source Purchase with DXP Enterprises, Inc. dba Premier Water, a DXP Company</u></strong><br data-pasted="true">City Council is requested to … Consider approval of the purchase of a Ford F550 Super Cab Dump Truck from Sam Packs Five Star Ford through Buyboard Cooperative Contract # 724-23 for the Streets Division in … Approval to Carry Over and Re-Budget FY26 Purchase Order #585 in the amount of $100,000.00 to UNC CH School of Public Health for the Community Health Assessment Adoption of Resolution R-64-26 Waiving the Competitive Bidding Requirements of Section 61 “Purchasing and Contracting” of the Charter of the City of Bowie to Allow for the Pur…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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