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
<strong>Sewer (Gear Reducer) </strong><br>Amount: $2,906.75 + $235.00 S/H<br>Expenditure: To purchase repair parts for a leaking Secondary Clarifier Gear Reducer for the Easto… Approval of request from Discovery Christian School for the FY 2026 Recreational Funds (District 1) in the amount of $1,500.00 as authorized by HB1744 Regular Session; these f… Approval to Carry Over and Re-Budget FY26 Purchase Order # 731 to Uline for a Mobile Lab Cabinet for the Clinic Laboratory in the amount of $1,050.00 Receive a report, hold a discussion, take action on a resolution granting approval for the Interim City Manager, or her designee, to enter into various loan documents with Cla… Resolution No. 26-094 - Authorizing the Mayor or City Manager to purchase an annual renewal of the Charleston Police Department’s record management software from TriTech Softw… Resolution No. 26-095 - Authorizing the Mayor or City Manager to purchase a new Pierce Enforcer ladder truck for the Charleston Fire Department from Atlantic Emergency Solutio… Resolution No. 26-092 - Authorizing the Mayor or City Manager to purchase 44 SCBA safety cylinder and valve assemblies from Atlantic Emergency Solutions to replace expired cyl… Purchase of New Police Vehicle with ICE Stipend Acknowledgment of receipt of multiple items of correspondence indicating sole source justification from Stryker Corporation, manufacturer of PowerPro stretchers and PowerPro l… 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 1 … A Resolution of the City Commission authorizing the ratification of emergency work performed by Stonehenge Construction, LLC for sewer pump station repairs at the Bella Vista … Authorize a five-year cooperative purchasing agreement with GTS Technology Solutions, Inc. for the one-time purchase and installation of a Pure Storage solution to manage VMwa… Authorization to Increase Purchase Order with D & D Learning Spaces for the Purchase, Delivery, Installation, and Removal of Office Furnishings for the City Offices Located at… DEL-24-067 MASSEY Property Address: 1553 Providence Blvd., Deltona, FL 32725 Parcel ID: 8130-55-06-0070 Property Owner: DAVID S PRICE EST 1553 Providence Blvd. Deltona, FL 327… A Resolution authorizing the Div. of Police to purchase Nighthawk Subscription Services from LeadsOnline, a sole source provider, and authorizing the Mayor, on behalf of the U… Discuss, consider and/or take action to authorize the County Judge to sign Purchase and Services Agreements with Aprotex Corporation for alarm monitoring at 1321 & 1323 58th S… A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Purchase of Service Agreements with the following thirty (30) Extended Social Resource… ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 8/3/2026, ESTABLISHING new Agency 282, “Procurement,” within the Department of Economic Inclusion and Pr… Purchase of One Liquid Chromatograph-Tandem Mass Spectrometry Instrument (Replacement) for the Public Safety Support Department (Funded by Governor’s Office of Highway Safety)… Purchase Order to Lenco Armored Vehicles in the Amount of $412,481.00 Using Lenco Industries as a Sole-Source Vendor. A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Purchase of Service Agreement (PSA) with CASA of Lexington, Inc., for child advocacy… To authorize the Director of Finance and Management to associate all General Budget reservations resulting from this ordinance with the appropriate Universal Term Contract Pur… a. Approve and authorize the County Purchasing Agent or designee to execute a Memorandum of Understanding (MOU) with the Monterey County Office of Education (MCOE) for the sha… Procurement and Contracts, a division of the Chief Administrative Office, recommending the Board: 1) Make findings that it is appropriate to engage an independent contractor t… Information Technologies Department recommending the Board: 1) Make findings in accordance with Procurement Policy C-17, Section 3.4 (4), that the purchases with ePlus Technol… A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Purchase of Service Agreement with the Bluegrass Area Development Dist… A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Purchase of Service Agreement with the Bluegrass Area Development Dist… Order to approve and authorize the purchase of (2) 2026 Nissan Frontier S Crew Cab 4WD from Cannon Motors of Mississippi in the amount of $34,712.00. (state contract 820008340… Recommendation for the approval of a contract purchase order to WWT Inc. dba VOIP Networks for phone equipment and implementation of the administrative telephone systems for t… ORDER approving Dusti VanCourt, Human Resources Director to attend the Mississippi Society of Human Resources Management’s Annual Conference in Biloxi, Mississippi, August 3-5… Cooperative Purchasing Agreement for Legacy Telecommunication, LLC Pursuant to Government Code §54956.8 to instruct City's Negotiator, Tom Hatch regarding price and terms of payment for the purchase, sale, exchange or lease of 1101-1199 Orang… Approval of Waiver of Bid Requirements under the Purchasing Code and Approval of a Sole Vendor Contract between Axon Enterprise, Inc. and the Erie County Office of the Distric… APPROVE spending authority in the amount of $8,813,931.33 for Purchase of Uniforms and Apparel through the Omnia Partners Cooperative Purchasing Agreement for Various Departme… APPROVE spending authority in the amount of $5,285,605.92 for Purchase of Process Meters, Analyzers, Transmitters, Instrumentation and Consumables through The Interlocal Purch… APPROVE spending authority in the amount of $5,183,640.00 for Purchase of Specialized, High-Capacity Fiber Optic Circuit Services through the General Services Administration C… APPROVE spending authority in an amount not to exceed $4,785,495.00 for Purchase of Telecommunication Services through the TEXAS DEPARTMENT OF INFORMATION RESOURCES TEXAS AGEN… APPROVE spending authority in the amount of $3,934,920.00 for Purchase of Telecommunication Services through the Texas Department of Information Resources for Houston Informat… APPROVE spending authority in the amount of $2,970,000.00 for Purchase of Session Initiation Protocol (SIP) Telecommunications Services through the Texas Department of Informa… Request by the Office of the Purchasing Agent for approval of an award on the basis of successful negotiations with the highest overall evaluation and that the County Judge ex…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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