What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 313 governments — who is spending, on what, and with which company.
103,397Procurement records
$156.23BObserved value
33,498Companies
313Governments
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 20,595Professional services 14,841Health & social 11,340Public safety 7,827Technology 6,985Vehicles & equipment 4,710Utilities & energy 3,815Real estate 2,646
13,785 records
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) 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… Order to approve the purchase of chlorine for 4 wells from Harcros Chemicals Inc in the amount of $8,395.00.(PW) Actions Related to the Purchase Order with Broyhill Equipment LLC for Brown Bear Tractor 500Ds with a Model 4950 12' Auger. 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… Contract with Arif International Corp. DBA Numeriksoft for the Purchase of Sophos Software Products 9:05 AM - PUBLIC HEARING - RBZ, LLC Property Purchase Contract 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… 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. 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… 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 … Authorize the City’s contracted broker of record, Marsh & McLennan Companies, Inc. to purchase insurance policies for commercial property, boiler and machinery and loss contro… Authorizing the City Manager to enter into and execute a contract between the Texas Department of Information Resources (DIR) and the City of Laredo for the purchase of the AT… 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… Authorizing the City Manager to enter into and execute a contract between SecuLore Solutions, an Exacom Company focused on Public Safety, and the City of Laredo to provide cyb… 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… 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… 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 Community Redevelopment Agency of the City of Clearwater and St. Benedict Holdings, LLC for th… 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. Consider a resolution authorizing the City Manager to issue a Purchase Order to McCoy-Rockford, Inc. for furniture for the Police Department. Consider a resolution authorizing the Mayor to execute an Agreement with Professional Turf Products, LP for the purchase of grounds maintenance equipment, parts, and supplies. 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 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… 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… 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… 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… 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… 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… ORDER approving the sole source purchase for playground equipment/replacement parts at Youther Keyes Park from GOGO Recreation at a cost of $14,453.72 payable from Account No.…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.