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 for approval of The Interlocal Purchasing System (TIPS) renewal option with CDW Government LLC for Citrix Universal Hybrid Multi-Cloud Services for Harris County for t… Purchase: LaFontaine Automotive Group - One (1) 2027 Chrysler Pacifica AWD for Sheriff's Auto Theft Squad (MATS) ($46,295) Consider for approval the purchase of 3 covert cameras, cloud & data subscriptions for 1 year on 12 cameras and 1-year cellular service on all devices. To be purchased from Co… Purchase: LaFontaine Automotive Group - One (1) 2027 Chrysler Pacifica LX for the Planning Department ($41,693) Consideration to authorize the purchase of one pick-up truck for the Solid Waste Department from Silsbee Ford from Silsbee, TX in the amount not to exceed $39,472.00. The pick… Consider for approval the purchase of 4 Level 3 ballistic shields from Galls for a total cost of $35,301.80. (D. Balli) Purchase: Lunghamer Ford of Owosso - One (1) 2026 Ford Escape AWD Active for Sheriff's Auto Theft Squad (MATS) ($32,237) Purchase: Todd Wenzel Buick GMC of Westland - One (1) 2027 GMC Terrain AWD Elevation Utility Sheriff's Auto Theft Squad (MATS) ($32,128) Please consider for approval ratification of an emergency purchase of sewer installation services for the rehabilitation of the sanitary sewer service line for the 61st Street… Consider for the approval of the purchase of one (1) 20’ Flat Trailer and one (1) 20’ box trailer and equipment for the identified departments to be purchased from King Ranch … Request for approval to purchase $50 gift cards in an amount not to exceed $1,800 as incentives for the Wellness on Wheels events during Fiscal Year 2027. Request for approval to accept from Kathy Bodin the donation of a check in the amount of $135 for the purchase of a prunus mume tree to be installed at Mercer Arboretum and Bo… Approve an Agreement for Development, Purchase, and Sale of Property between the City of Clearwater Community Redevelopment Agency and BDP Development Partners LLC for seven C… A resolution accepting the terms of a cooperative purchasing master agreement with United Parcel Service, Inc. for express courier and ground delivery services for the Nashvil… A resolution accepting the terms of a cooperative purchasing master agreement with Home Depot U.S.A., Inc., for maintenance, repair, operating supplies, industrial supplies an… Emergency Purchase Contract No. 26-0727-E from QRC, Inc., for repair services associated with a damaged 48-inch pipe located at 580 Booster Station. Discussion and Action: Cooperative Purchase of Pipe Inspection and Pipe Rehabilitation Services for the Channel Force Main Line Crossing Assessment Project through Pro Pipe Se… Consider a resolution authorizing the City Manager to issue a Purchase Order to McCoy-Rockford, Inc. for furniture for the Police Department. <u>Recommendation Concerning Lost IV Funds to Restore the Antique Floor at Molino Community Center, to Issue a Purchase Order to Troendle Hardwood Floor Company and also Conce… 2026-194 Approve Sole Source Vendor & Purchase - InVeris Training Solutions, Inc. - Additional Training Equipment/Sheriff Consideration of Lea County Resolution No. 26-JUL-191R To Appoint Plan Administrators for the Lea County Money Purchase Plan with Nationwide Financial Services Company <em>(Ch… A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BRIGHTON, COLORADO, ACCEPTING THE PROPOSAL OF MID CITY CORPORATION AND APPROVING THE PROCUREMENT OF THE CONSTRUCTION OF THE NOR… Authorize a purchase order with Verizon Wireless for cellular and mobile data services in an amount of $2,540,500.00, for the term August 24, 2026 through August 23, 2029, pur… APPROVE spending authority in the amount of $1,386,000.00 for Playground Improvements and Replacements and Related Services through the BuyBoard Purchasing Cooperative for the… APPROVE spending authority in the amount of $941,787.00 for Purchase of Software Licenses, Maintenance, Support and Services for the Houston Information Technology Services on… Recommendation for the approval of a contract purchase order to PURVIS Systems Incorporated, PO 926029, for a three (3) year renewal of maintenance of the Fire Station Alertin… Consideration to authorize the purchase of two CCTV’s complete vehicle systems equipment units for the Solid Waste Department from RAUSCH, USA from Chambersburg, PA. in the am… <span data-teams="true" data-pasted="true">Discuss and consider approval of the purchase of the No Traffic Detection system in the amount of $356,500 and authorize the Interim… Authorize a purchase order to Evoqua Water Technologies, LLC for the purchase of one Evoqua Water Technologies complete Water Champ Chemical Induction Unit with accessories an… Motion authorizing a one-time purchase from A.Y. McDonald Mfg. Co., of Dubuque, Iowa, for $138,120.00 to purchase one-inch galvanized and insulated gas meter valves utilized b… Continued utilization of the cooperative purchasing agreement with Precision Sidewalk Safety Corp. for the provision of concrete sidewalk trip hazard repairs with an expenditu… Accept Quarterly Report of Purchases between $30,000 and $60,000 through June 30, 2026 (IS-FIN) A RESOLUTION OF THE MAYOR AND THE CITY COUNCIL OF THE CITY OF DORAL, FLORIDA, AUTHORIZING THE CITY MANAGER TO PROCESS A BUDGET TRANSFER IN A TOTAL AMOUNT OF FORTY-NINE THOUSAN… Motion to approve the purchase of SCBA units from Emergency Equipment Professionals for the best and lowest quote in the amount of $41,408.00. Motion to approve the Sheriff's Department's equipment purchase of $32,329.88 using FY25 Operation Stone Garden funds, based on the lowest and best quote of the two attached. … Motion to approve the Sheriff's Department's equipment purchase of $29,949.88 using FY25 Operation Stone Garden funds, based on the lowest and best quote of the two attached. … Approval of a request to increase a purchase order to Zoetis for the fiscal year ending 2026, in an amount not to exceed $25,000.00 for a revised total of $80,000.00, to provi… Motion to approve the purchase of a 2026 Polaris R26T6E99AF Side-By-Side UTV by District #12 (Southeast VFD) from Hattiesburg Cycles for lowest and best quote of $21,463.92. T… Approval of a request to increase a purchase order to WA Butler, in the amount of $20,000.00 for a revised total of $115,000.00, to provide for the purchase of a Peroxide Plas… Request for approval to use the department’s Procurement Card (P-Card), reimburse, or use other County-approved payment types for expenses incurred for various meals, food, an…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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