What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1212 governments — who is spending, on what, and with which company.
129,199Procurement records
$166.02BObserved value
44,839Companies
1212Governments
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 27,566Professional services 18,178Health & social 11,878Public safety 8,801Technology 8,597Vehicles & equipment 6,510Utilities & energy 4,934Real estate 3,943
20,006 records
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,… 13. Discussion and possible action to approve the purchase of Real Property (Lot 14, Block 5, Green Meadows #2) 2227 Green Meadows Circle in the amount of $169,155.00 and auth… Concur with action taken on City Council Agenda Item No. 13, regarding the purchase of Real Property (Lot 14, Block 5, Green Meadows #2) 2227 Green Meadows Circle in the amoun… The Procurement Department requests approval from the City Council to execute a piggyback agreement with Michelin North America, Inc. under State of Georgia Statewide Contract… <strong>Consider Approval - Purchase of Wilkens Transfer Trailer. </strong>This item considers the purchase of a Wilkens Transfer Trailer for daily use in the Solid Waste Disp… <strong>Consider Approval - Purchase of Water Tee Fittings for 24th Street Valves Distribution. </strong>This item considers the purchase of water and sewer fittings and acces… <strong>Consider Approval – Purchase of Automated External Defibrillators (AEDs). </strong> This item considers the purchase of AEDs to replace existing Cardiac Science and ZO… Authorize the Purchasing Agent to issue a purchase order to Cummins, Inc. for the purchase of a 150KW diesel emergency/standby generator, for the Glen Cove Volunteer Fire Hous… Approve the purchase of a Cepheid GeneXpert IV Analyzer (a compact, four-module molecular diagnostic system) from Cepheid for an amount not to exceed $63,100.00 (capital appro… A Resolution authorizing the Div. of Water Quality, on behalf of the Urban County Government, to purchase service and parts for the online process analyzer at West Hickman WWT… <strong data-pasted="true">Consider Approval <span style="background-color: rgb(255, 255, 255);">- Purchase of Wildland Firefighter Personal Protective Equipment (PPE). </span… 08-797 Approve purchase order to MCCi, LLC for annual renewal of Laserfiche document management software for MIT; $49,378.33 (sponsored by Mayor Cheriogotis) (submitted by Joh… Recommendation for the approval of a contract purchase order to Sutton Ford, to furnish and deliver one (1) 2026 Ford-150 truck to the State’s Attorney’s Office for cold case … Discussion, consideration, and possible action by the City Council to approve the purchase of the NEW in BLUE electronic citation system for the police department, as budgeted… Requesting approval of a bid exemption pursuant to Modoc County Code Section 3.24.060 (B) (3), to purchase one (1) 2022 Ford F-150 Police Responder for the Modoc County Sherif… 08-796 Approve purchase order to Howard Industries, Inc. for annual renewal of device management software for MIT; $34,254.00 (sponsored by Mayor Cheriogotis) (submitted by Jo… Motion to recommend Borough Council approve Budget Increase 2026-16 from Water Fund Balance in the amount of $24,853.00 to Water Treatment (Judgements and Damages) for the pur… Motion to authorize the Fire & Rescue Department to purchase an outdoor warning siren from Emergency Communication Systems for $21,956.24 and to have Emergency Communication S… Approve use of fund balance in the Public Safety Radio (PSR) fund 240 in the amount of $20,000 for the purchase of equipment. 08-791 Approve purchase order to Business Oriented Software Solutions, Inc. for annual renewal of BossDesk service ticket and asset management software for MIT; $18,450.00 (sp… Discussion and possible recommendation to the Common Council to transfer $15,000 to account 15140000-56080 from Contingency for the purchase of a replacement OmniSpin Merry-go… Public Hearing and Resolution authorizing the 1525 N. Shoreline Blvd. property acquisition program project for economic development of tourism, convention, concession, public …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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