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
EXECUTIVE SESSIONa. Authorize the Chief of Police, James Walsh, and the Norwalk Police Department to utilize a Noncompetitive Procurement Justification Form for the purchase o… 4. Discussion and possible action to approve the purchase of Vevor Ice Machine from McAlester Mechanical LLC, in the amount of $2,780.00 with the funds to be used from the Cit… 3. Discussion and possible action to approve the purchase of three firefighting helmets with leather front from Casco Industries in the amount of $1,540.00 with the funds to b… Authorizing electric service agreements for the purchase of backup generation service with Madison Gas & Electric Company, including the installation of a standby generator, o… Conference with Real Property Negotiators – Pursuant to Government Code Section 54956.8 to grant authority to its negotiators regarding the price and terms of payment for the … <p style="margin-left:0in;" data-pasted="true">Council Consideration to approve the purchase of an Elgin Regen X Street Sweeper under a Georgia statewide contract with Environ… Purchase Agreement with Wolf Branch LLC for the Round Lake Road Extension Project <u>Purchase of Locking Security Electric Pull Box Lids from Skyline Safety and Supply</u> A resolution approving a proposed Master Purchase Order between the City and County of Denver and O.J. Watson Company, Inc., for the purchase of various truck bodies, componen… A resolution approving a proposed Master Purchase Order between the City and County of Denver and Kois Brothers Equipment CO, Inc., for the purchase of various truck bodies, c… FY2027 PROPOSED BUDGET – CITYWIDE EXPENSES - Personnel Services, Debt Service, Services & Charges, CIP Cash Funded Projects, Repairs & Maintenance, Supplies, Capital Outlay, P… To authorize the Director of the Department of Finance and Management on behalf of Fleet Management Division, to associate all general budget reservations resulting from this … A Resolution of the City Commission accepting the recommendation of the Chief Procurement Officer to award the Biltmore Way Streetscape Improvement Project to HG Construction … A Resolution approving and authorizing the Purchasing Agent to execute an agreement in an amount not to exceed $999,459 between the City of Pueblo, a Colorado Municipal Corpor… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing (X) Amending Type of Service: Use of State Contract(s) T0106 Law Enforcement … A Resolution of the City Commission accepting the recommendation of the Chief Procurement Officer to award the Park Improvement Project - Cooper Park to Chopper’s Construction… A Resolution of the City Commission accepting the recommendation of the Chief Procurement Officer to award the Rotary Park Renovation contract in the estimated amount of $786,… Information Technologies Department recommending the Board: 1) Waive formal bid requirements in accordance with Procurement Policy C-17, Section 3.4 (4), Exemptions from the C… Approval of Adjustment to Purchase Order No. 91298 for AGR27-815 With Advanced Network Management (ANM) for Three-Year Renewal of HPE Cohesity Software, a Backup and Data Reco… Resolution to approve the purchase of replacement SCBA equipment from MacQueen in the amount not to exceed $346,887.00 from the Capital Projects fund #403.0-901.336-971.0100. <strong data-pasted="true">Resolution No. 1885 — A Resolution of the City Council of the City of Creve Coeur, Missouri, authorizing the purchase of four 2027 Ford Police Utili… A Resolution of the City Commission accepting the recommendation of the Chief Procurement Officer to award the Maintenance Facility Improvements Project to ConstructionX, LLC,… Consider approval of the purchase of approximately 0.73 acres of property located on the south-west corner of East 167th Street (U.S. Highway 64) and 2nd Street, further ident… Approve the Purchase of a Caterpillar Generator for Public Works Cedarwood facility to Altorfer Power Systems in the amount of $163,379.84. Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: To provide Hospital Su… Recommendation for the approval of a contract purchase order to Virtucom, Inc., for small IT equipment, for the Circuit Court Clerk, for the period of August 25, 2026 through … Consider and approve the emergency purchase of two (2) Flygt Replacement Pumps to service the 131st Street Lift Station from Cogent, in the amount of $92,204.42. Consideration and Action on a Resolution Approving the Purchase of Forty-Three (43) HP EliteBook 6 G2i Laptops with 4-Year Hardware Support, from HP, Inc., in the Amount of $9… Order to approve and authorize the purchase of (1) 2026 Chevrolet Tahoe PPV 2wd from Rogers-Dabbs in the amount of $53,870.17 for the Police Department. (state contract 820008… Recommendation for the approval of a contract purchase order to SHI International Corp, for data storage equipment, for Information Technology, for the period of August 12, 20… Recommendation for the approval of a contract purchase order to SHI International Corp, for SpyCloud software, for Information Technology, for the period of August 12, 2026 th… Order to approve and authorize the purchase of (1) 2026 Dodge Durango from Mandal Chrysler Jeep Dodge in the amount of $45,435.00. (quotes obtained) (PD) Consider authorizing the Town Manager to negotiate and execute a purchase/service agreement with Delcom Group in the amount of $40,495.04 to upgrade the audiovisual technology… Motion to approve the purchase of a 2024 Chevrolet EV van from Van Chevrolet for the Utilities Department in an amount not to exceed $40,400.00 Resolution - That the City of Fairhope approves the procurement of labor from American Asphalt, Inc. (City of Fairhope Contract No. 24-048) for $36,700.00 and materials from M… Recommendation for the approval of a contract purchase order to SHI International Corp, for seven HP workstations, for the Information Technology GIS Team, for the period of A… <div style="margin-left:0in;" data-pasted="true"><strong>R-26-32 </strong>Staff Memo and Resolution Approving the Purchase of a WANCO Large Metro Model Message Board for the A… Order to approve the purchase of chlorine for 4 wells from Harcros Chemicals Inc in the amount of $8,395.00.(PW) <strong>ADOPT A RESOLUTION APPROVING THE USE OF FY 2026-27 CITY COUNCIL APPROVED MEASURE P OVERSIGHT COMMITTEE (MPOC) BUDGETED FUNDS UP TO $424.00 FOR THE PURCHASE OF NAME TAG… Actions Related to the Purchase Order with Broyhill Equipment LLC for Brown Bear Tractor 500Ds with a Model 4950 12' Auger.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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