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
Adoption of Resolution R-63-26 Waiving the Competitive Bidding Requirements of Section 61 “Purchasing and Contracting” of the Charter of the City of Bowie to Allow Fall Street… A RESOLUTION AUTHORIZING THE PURCHASE OF TWO DISCFLO MODEL 403-12 CLOSED COUPLED PUMPS FROM FTC EQUIPMENT, LLC FOR USE BY THE WATER PROTECTION DIVISION IN THE AMOUNT OF $78,16… Motion to accept the quotes for the License Plate Reader (LPR) and issue a purchase order to Motorola Solutions for $74,999.00 for the lowest and best quote. Recommendation from Public Service Director:<br>Authorize the purchase of a John Deere 325G skid loader from Murphy Tractor & Equipment Company in an amount not to exceed $74,… Consider approval of the purchase of a Ford Transit T250 Mid Roof Cargo Van from Sam Packs Five Star Ford through Buyboard Cooperative Contract # 724-23 for the Utility Operat… Procurement and Contracts, a division of the Chief Administrative Office, recommending the Board take the following actions pertaining to Agreement for Services 8540, a county… Approve Purchase 2027 F-250 Truck and Snow Plow from Don Pierson Ford for $66,350.00 for the Street Division FY 27 CIP Item Approve Purchase 2027 F-250 Truck and Snow Plow from Don Pierson Ford for $65,370.00 for the WWTP FY 27 CIP Item <strong><u>Consideration of a Sole Source Purchase with FIAlab Instruments, Inc.</u></strong><br>City Council is requested to consider a sole source purchase with FIAlab Instr… <strong><u>Consideration of a Sole Source Purchase from Carolina Seals, Inc.</u></strong><br>City Council is requested to consider a sole source purchase from Carolina Seals, … Approval of FY27 Purchase Order to Target Specialty Products in the amount of $60,000 and to approve Target Specialty Products as a sole source to purchase Mosquito Control Ch… Consider approval of the purchase of a Ford F250 Super Cab 4x4 from Sames Auto Group through TIPS Cooperative Contract # 240901 for the Drainage Division in the total amount o… Motion to approve the purchase of a 2026 T-350 LR Transit Passenger Van from Mac Haik Ford in the amount of $56,500.00 as the best and lowest quote. Approval to Carry Over and Re-Budget FY26 Purchase Order #621 to Atlantic Tactical in the amount of $55,882.81 for tactical armor and gear Approval of FY27 Purchase Order to Hawkins for Aluminum Sulfate in the amount of $55,000.00 Consider approval of the purchase of equipment and contract services for NICE 911 recording system and associated ICS Athena bridge in the total amount of $53,600.00. Approval of FY27 Purchase Order to LabCorp of America Holdings for Laboratory Services in the amount of $50,000.00 Approval of FY27 Purchase Order to Theracom, LLC in the amount of $50,000.00 for Nexplanon and Approval of Theracom, LLC as the sole source vendor for Nexplanon Approval to Carry Over and Re-Budget Purchase Order #662 to Capital Ford in the amount of $48,795.50 for the purchase of a replacement Jail Transport Van Approval of FY27 Purchase Order to Hawkins for 10% Sodium Hypochlorite in the amount of $48,000.00 Approval to Carry Over and Re-Budget FY26 Purchase Order #696 to Fairway Ford in the amount of $43,929.00 for purchase of a replacement vehicle for the Sheriff's Office Approval of FY27 Purchase Order to Sanofi Pasteur for Flu Vaccine in the amount of $40,000.00 Approval to Carry Over and Re-Budget FY26 Purchase Order #697 to Town Gun Shop Inc. for the purchase of rifles in the amount of $39,722.40 To approve the purchase orders receiving report and payment claims as of 7/29/2026 totaling $30,414.20. Approval to Carry Over and Re-Budget FY26 Purchase Order #726 to Dell Marketing, L.P. for replacement computers in the amount of $28,790.00 Motion to authorize the purchase of five (5) DS200 Scanners in the amount of $27,502.40 to replace the five (5) machines damaged by water on or about June 18, 2026. ES&S is th… Approval to Carry Over and Re-Budget FY26 Purchase Order #548 to Scanning America in the amount of $25,000.00 for the Scanning and Destruction of Environmental Health files Approval to Carry Over and Re-Budget FY26 Purchase Order #734 to Eaton Corporation for Primary Datacenter Uninterruptable Power Supply in the Amount of $23,683.74 Approval to Carry Over and Re-Budget FY26 Purchase Order #738 to TSI, Inc. for the replacement Fit Tester in the amount of $17,000.00 Purchase Requisition, Gulf States Distributors for PD Vests, $12,835.90 Accept trust fund expenditures report of $12,312.06 for purchase of library books, periodicals, and other library materials from April 27, 2026, through June 30, 2026 Discussion and possible action regarding the purchase of a new copy machine Ricoh IM C6010 $12,176.26. Purchase Requisition, Alabama League of Municipalities, Annual Membership Dues, $11,519.00. Motion to approve the purchase of water and sewer road bores and piping from Jay Lee Company in the amount of $8,500.00 for the Sheriff's Office's Texas Flat Gun Range, and sp… Discussion and possible action regarding Request for Purchase Order for ARPA Project #2.013, Object Code 54825 for the following: 1) $6,440 for Norman Farm Market for Walk, Bi… Motion to approve the purchase of one (1) SKID-MAX Auto-Crown 84-3ACH Grader from Puckett Rents in the amount of $5,750.00 for the Road & Bridge, and to spread both quotes on … Adopt a Resolution declaring as exempt surplus a vacant City-owned parcel with approximately 1,756 square feet located on Vine Street and bearing Assessor’s Parcel Number 213-… Approval to Carry Over and Re-Budget FY26 Purchase Order #746 to CDW Government Inc. for EMS Station 9 Network Equipment in the Amount of $5,131.00 Approval to Carry Over and Re-Budget FY26 Purchase Order #733 to Security Plus Electrical in the amount of $3,834.00 for the Replacement and Installation of Security Door at A… <strong>Sewer (Pressure Sensor) </strong><br>Amount: $3,151.78 + $50.00 S/H<br>Expenditure: To purchase a Digester Pressure Sensor to replace the current one which is failing.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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