What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1211 governments — who is spending, on what, and with which company.
129,030Procurement records
$165.92BObserved value
44,782Companies
1211Governments
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 27,523Professional services 18,156Health & social 11,869Public safety 8,789Technology 8,588Vehicles & equipment 6,506Utilities & energy 4,922Real estate 3,936
19,987 records
Request by the Office of the Purchasing Agent for approval of a North Central Texas Council of Governments (TXShare) Cooperative Contract award on the basis of lowest quote me… Authorize a three-year cooperative purchasing agreement for citywide window glass parts and labor with Peruna Glass Inc. through the Local Government Purchasing Cooperative (B… 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… APPROVE spending authority in the amount of $605,880.00 for Purchase of Tariffed Telecommunication Services for Houston Information Technology Services, awarded to SOUTHWESTER… 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… ORDER adjudicating and approving the lowest and best purchase of Verkada Security Cameras at the First and Second Judicial District Courthouses, plus contingencies, from Howar… Approve purchase one compressed natural gas automated side-loading refuse truck from Rush Truck Centers, Fontana, through Sourcewell Cooperative Agreement No: RFP #032824-PMC … Request by the Office of the Purchasing Agent for approval of a Sourcewell Cooperative Purchasing Program award on the basis of low quote and that the County Judge execute an … Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with CGL Management Group, LLC in the additional amount of $410,834 fo… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing (X) Amending Type of Service: Amend Resolution # 7R1-a(s) 02/25/2025, to incr… a. Authorize the County Purchasing Agent or designee to sign a two-year grant funded Agreement in the award amount of $56,038 with First 5 Monterey County to support the Proba… Adopt a Resolution to Approve and Authorize the City Manager to enter into a Furniture Purchase Agreement in the amount of $178,140 with Resource Design Interiors for the Mulf… Request by the Office of the Purchasing Agent for approval of an award on the basis of lowest quote received to vCloud Tech Inc. in the amount of $175,718 for Commercial-off-t… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Use of State Contract(s) # T2108 Maintenance an… a. Authorize the County Purchasing Agent or designee to execute a non-standard Agreement with Netfile Inc., pursuant to Request for Qualifications (RFQ) 10994, for the softwar… Approve purchase order PO947 (replaces PO941) in the amount of $16,813.55 to HP for 13 laptops for the Facilities Department INTRA DEPARTMENTAL TRANSFERS To: The Honorable President and Members of Council From: Office of Management and Budget Date: 7/24/2026 Re: Intradepartmental transfer --- Dear P… Request by the Office of the Purchasing Agent for approval of an order permitting assignment of a contract with Victory Supply, LLC (assignor) to Victory Supply Holdings, LLC … Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Miracle Recreation Equipment Company to design, provide, and inst… Request by the Office of the Purchasing Agent for approval of an award on the basis of highest overall evaluation and that the County Judge execute an agreement with David E. … Request by the Office of the Purchasing Agent for approval of an award on the basis of best proposal meeting requirements and that the County Judge execute an agreement with A… Request by the Office of the Purchasing Agent for approval of an award on the basis of best proposal meeting requirements and that the County Judge execute an agreement with C… Purchase of equipment and accessories from Hach Company with an additional estimated annual expenditure of $100,000 ORDER concurring with Resolution 07152026-01 of the Harrison County Development Commission authorizing and approving the sale of approximately 10.00 acres of real property, as… RESOLUTION NO. 2026-379, A RESOLUTION AUTHORIZING THE PURCHASE OF TWO FIRE TRUCKS (ONE FIRE ENGINE PUMPER AND ONE LADDER TRUCK) FROM FIRE & SAFETY SERVICES, SOUTH PLAINFIELD, … A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Execute A Purchase And Sale Agreement, Special Warranty De… Authorize the County Manager to sign a purchase and sales agreement for Colley Hill Road in the amount up to $1.6 million with conditions. (Added in Session) The Procurement Department requests approval from the City Council to award RFP No. 26, 14, Fire Rescue Heavy Duty Vehicle Maintenance and Repair Services to the following ven… Approve Purchase Order No. 28762 in the amount of $434,908.66 with Parallel Technologies, Inc. for the Courthouse Security Upgrades project. <strong>Consider approval of a quote from Fluid Interiors in the amount of $429,659.54 for the purchase and installation of interior and exterior furniture in the new building… Concur with action taken on City Council Agenda Item No. 11, regarding the purchase of Real Property between Union Iron Works DBA Bemac Supply and the City of McAlester (326 E… 11. Discussion and possible action to approve the purchase of Real Property between Union Iron Works DBA Bemac Supply and the City of McAlester (326 E Carl Albert Parkway) in … The Procurement Department requests City Council to authorize a piggyback agreement with Bridgestone Americas Tire Operations, LLC under State of Georgia Statewide Contract No… a. Authorize The City of Norwalk, Purchasing Agent, to execute a purchase order on behalf of the Norwalk Police Department to Sullivans Northwest Hills for the purchase of six… The Procurement Department requests City Council to authorize a piggyback agreement with Fastenal Company under State of Georgia Statewide Contract No. 99999-001-SPD0000181-00… The Procurement Department requests approval from City Council to award contracts under RFP No. 26-15 26-21, Special Events Cleaning Services, to provide event cleaning servic… The Procurement Department requests approval from City Council to authorize a cooperative purchasing agreement with Staples Contract & Commercial LLC under Sourcewell Contract… The Procurement Department requests approval from the City Council to award RFP No. 26-25, Municipal Fleet Collision Repair and Body Shop Services to the following vendors:• A… Approval of a Purchase Order Increase (Demand-Driven) in South Water Treatment Plant Electrical Costs in the Amount of $240,000 - Jeffrey E. Poteet, General Manager, Water & S… Purchase of Granular Activated Carbon (GAC) from Calgon Carbon Corporation for the filtration system at the Water Treatment Plant, not to exceed $197,000. (BUDGETED) (C Clark,…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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