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
Actions Related to the Purchase Order with OverDrive, Inc. for a Library Digital Content Platform. Discussion and Action: Cooperative Purchase of a New Flygt Submersible Pump for the North Regional Wastewater Treatment Facility from James, Cooke & Hobson, Inc. (Keelan Yarbr… Conference with Real Property Negotiators - Government Code 54956.8. Property: Courthouse Park (APN 466-160-01T) which is bordered by Tulare St., Van Ness Ave., Fresno St., an… 9:05 AM - PUBLIC HEARING - RBZ, LLC Property Purchase Contract Consideration of and action on approving the purchase of services from SKE Construction for the 2026 Concrete Maintenance Contract via TIPS JOC Contract No. 26010402. Hammerhead Armor/Hol-Mac Corporation, for exclusive rights to directly purchase products, for a period of one-year (Clerk's Misc. File No. 20261621) Authorize the Purchase of Coagulant Chemicals from Polydyne Inc. for the Wastewater Treatment and Recycling Facility (WWTF) Bill No. 26-07195 - An Ordinance Utilizing The State of Missouri Office of Administration Division of Purchasing Statewide Ammunition QVL Series MC260192 series for MC26019200… <u>Resolution No. 26-R-043-</u> <span style="text-transform: capitalize;">a resolu</span>tion by the<span style="text-transform: capitalize;"> city co</span>uncil of <span sty… <u>Resolution No. 26-R-041-</u> <span style="text-transform: capitalize;">a resoluti</span>on by the <span style="text-transform: capitalize;">city co</span>uncil of <span sty… <u>Resolution No. 26-R-045-</u> <span style="text-transform: capitalize;">a resolution </span><span style="text-transform: lowercase;">by </span>the<span style="text-transform… Request approval to utilize cooperative purchasing - Department of Real Estate and Asset Management, North Georgia Fuel Cooperative (NGFC) Contract BL051-23, Gasoline and Dies… Authorize the Contracts Purchasing Agent to execute Amendment No. 3 to Professional Services Agreement A-15517 with Benchmark Land Use Group, Inc., dba Benchmark Resources to … Authorize a purchase order (PO) to Cale America, Inc. d/b/a Flowbird, of Clearwater, FL, for the purchase and installation of Europay, Mastercard, and Visa (EMV) tap-to-pay pa… Department of Transportation recommending the Board approve the following: 1) Approve an increase to purchase contract 10146 with Advanced Traffic Products for the purchase of… Request for approval of a Houston-Galveston Area Council (H-GAC) Cooperative Purchasing Program renewal option with Cloud Dock Solutions LLC for Responder360 subscription for … APPROPRIATING $3,000 FROM DISTRICT 17 CAPITAL INFRASTRUCTURE FUNDS TO PUBLIC WORKS FOR THE PURCHASE AND INSTALLATION OF TWO ENHANCED STOP SIGNS NEAR THE INTERSECTION OF GOOSE … Consider adopting an Order authorizing the Laurel Police Department to accept a donation from The Way There Organization in the amount of $100.00 to purchase supplies for the … Request for approval of a Sourcewell Cooperative Purchasing Program award on the basis of low quote and that the County Judge execute an addendum to an agreement with SHI Gove… Purchase: HP Inc. - 2026 PC Replacement ($494,247.35)<br data-pasted="true">HP Probook Laptops (433) ($476,733)<br>HP Z2 Desktops (7) ($17,514.35) <p data-pasted="true">Recommendation to approve Purchase Order for Continued use of Thioguard (magnesium hydroxide) for Odor Control at Lift Station 23 and 47 for 1 year in th… Consider for the approval of the purchase of one (1) John Deere 544P Loader and one (1) 410P Backhoe and equipment for the Utilities Department to be purchased from Doggett He… To approve the purchase of six (6) Service Body and Dump Trucks in the amount of $381,084 from Caldwell Country Chevrolet through an existing contract; and authorizing the Cit… Transmittal by the Office of the Purchasing Agent of notice of receipt of funds in the total amount of $279,774.97 from the sale of surplus and confiscated property through th… Ratification of Emergency Procurement for HVAC Replacement at the Police Department: Motion to ratify the emergency procurement and authorize payment for the replacement of th… Work Authorization No. SAK-U06 Trenchless Rehabilitation Services (Sewer Lining) (FY 2026 Budget Funded - Water & Sewer Enterprise Fund) - SAK Construction, LLC: Motion to app… Consider authorizing the City Manager to increase the previously approved furniture purchase agreement amount with National Business Furniture (HON), awarded under OMNIA Contr… Consider for the approval allowing the Fleet Facility to purchase one Tele-Skid Loader and associated equipment for the Streets Department from JCB - Monk utilizing the Buy Bo… Consider for the approval of the purchase of one (1) Ford Explorer and two (2) Ford F150’s for the identified departments to be purchased from Rockdale Country Ford through th… Total of Purchase Orders: $139,240.00 Consider for approval the purchase of 3 speed alert trailers equipped with LPR readers from Flock Safety for a total cost of $109,060.00. (D. Balli) Department of Transportation recommending the Board approve the following: 1) Find JSF Technologies beacons and parts are exempt from competitive bidding in accordance with Co… Consider for the approval the purchase of event crowd and traffic control devices using the contract number 803-26 through the BuyBoard purchasing cooperative in the amount of… Purchase: Lunghamer Ford of Owosso - 2027 Ford Transit 350 Cutaway Van for Sheriff's SWAT Team ($85,118) Approve Purchase - Karl Chevrolet - Command SUV C302 - Fire Department - $70,747.95 Purchase: Lunghamer Ford of Owosso - One (1) 2027 Ford F550 Regular Cab 4x4 Pickup for Community Action ($56,390) Purchase: Truck & Trailer Specialties - One (1) Refrigerator Truck Buildup for Community Action ($50,113) <u>Recommendation Concerning a Purchase Order in Excess of $50,000 to Ferno Washington, Inc. for the Purchase of Medical Equipment — Eric Gilmore, Public Safety Department Dir… Contract: Vacant Land Purchase Agreement SE Michigan Land Holding, LLC, by its authorized agent, Cosimo Lombardo - Parcel ID: 15-09-08-326-027 - Vacant Bertrand Drive ($50,000… Purchase: Lunghamer Ford of Owosso - One (1) 2026 Ford Transit 250 Van for Community Action ($48,980)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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