What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 governments — who is spending, on what, and with which company.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
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 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
514 records
Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: To provide Hypochlorit… Dept/ Agency: Administration/Division of Central Purchasing Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Donation of Water and Sewer Utilities Equipment… Resolution Authorizing the Purchase of Maintenance and Support Contract Renewal for Virtual Meeting Room Hardware from SHI International Co., Under the State of New Jersey Coo… RESOLUTION AUTHORIZING TO ISSUE A PURCHASE ORDER TO SHI INTERNATIONAL CORP., FOR OFFICE 365 LICENSING FOR THE PERIOD OF JULY 1, 2025 THROUGH JUNE 30, 2026 UNDER NEW JERSEY COO… RESOLUTION AUTHORIZING TO ISSUE A PURCHASE ORDER TO DLX ENTERPRISES, LLC, FOR A HEATING/COOLING PORTABLE SHELTER AND SET-UP TRAINING, FOR THE WARREN COUNTY HEALTH DEPARTMENT, … Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: To provide Sign Posts,… RESOLUTION AUTHORIZING PURCHASE OF CREDIT CARD MACHINES FROM FIRST DATA MERCHANT SERVICES LLC FOR THE PASSAIC COUNTY CLERK’S OFFICE, PURSUANT TO N.J.S.A. 40A:11-6.1 RESOLUTION AUTHORIZING TO ISSUE A PURCHASE ORDER TO GRIFFITH-ALLIED TRUCKING, LLC, UNDER THE HUNTERDON COUNTY EDUCATIONAL SERVICES COMMISSION COOPERATIVE PURCHASING PROGRAM, C… Resolution authorizing the purchase of Microsoft eDiscovery Licensing from Dell Marketing L.P. in the Amount of $65,869.20 Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Use of State Contract(s) T1473 Traffic Signal C… RESOLUTION AUTHORIZING TO ISSUE A PURCHASE ORDER TO GRIFFITH-ALLIED TRUCKING, LLC, UNDER THE MORRIS COUNTY COOPERATIVE PRICING PROGRAM, CONTRACT #1 MOTOR GASOLINE AND #12 DIES… Resolution authorizing the purchase of an annual renewal of VMware licensing maintenance from SHI International, under the State of New Jersey Cooperative Purchasing Program i… Resolution Authorizing Purchase through Tomahawk Strategic Solutions to provide UASI training for an amount not to exceed $98,730.00 under NJ State Contract T3100 #20-PROSV-01… Resolution Authorizing Purchase through Tomahawk Strategic Solutions to provide UASI training for an amount not to exceed $64,500.00 under NJ State Contract T3100 #20-PROSV-01… Resolution Authorizing the Purchase of Adobe Enterprise Agreement Renewal from SHI International Co., under the State of New Jersey Cooperative Purchasing Program in the amoun… Resolution authorizing the purchase of KnowBe4 Employee Security Training from SHI, Inc., under the State of New Jersey Cooperative Purchasing Program in the amount of $59,220… RESOLUTION AUTHORIZING PURCHASE OF AUTO PARTS FROM ALLEGIANCE TRUCKS, LLC, PURSUANT TO N.J.S.A. 40A:11-10, ET SEQ. Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: Telephone Answering Se… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: To provide Rental of P… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: To provide Police Moto… Resolution authorizing a cooperative contract purchase from Dan Swayze & Son, Inc. to provide pavement markings services in the amount of $93,821.38 (R25-125) Dept/ Agency: Administration/Division of Central Purchasing Action: (X) Ratifying (X) Authorizing () Amending Type of Service: Extension of Emergency Contract #E2025-06 Purpos… Dept/ Agency: Administration/Division of Central Purchasing Action: ( X ) Ratifying (X) Authorizing () Amending Type of Service: Extension of Emergency Contract #E2025-06 Purp… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: To provide Drugs and P… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: To provide Hypochlorit… Dept/ Agency: Administration/Division of Central Purchasing Action: () Ratifying (X) Authorizing ( ) Amending Type of Service: Use of State Contract(s) # T0106 17-FLEET-00747 … Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: To provide Flashlights… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: To provide Hospital Su… Dept/ Agency: Administration/Division of Central Purchasing Action: () Ratifying (X) Authorizing (X) Amending Type of Service: Use of State Contract T0200 Mailroom Equipment, … Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying ( X) Authorizing ( ) Amending Type of Service: Cooperative Purchasing Agreement Purpose: To a… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: To provide Office Furn… Dept/ Agency: Administration/Division of Central Purchasing Action: ( X ) Ratifying (X) Authorizing (X) Amending Type of Service: Extension of Emergency Contract #E2025-05 Pur… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying ( X) Authorizing ( ) Amending Type of Service: Use of State Contract#25-TELE-101661, Change O… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying ( X) Authorizing ( ) Amending Type of Service: Use of State Contract(s) #T0106 Law Enforcemen… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Cooperative Purchasing Agreement Purpose: To au… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying ( X) Authorizing ( ) Amending Type of Service: Use of State Contract(s) #T0103 Master Blanket… Dept/Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: Armed Security Guards E… Dept/ Agency: Administration/Division of Central Purchasing Action: ( X ) Ratifying (X) Authorizing ( X ) Amending Type of Service: Cooperative Purchasing (Bergen County Coope… Resolution Authorizing the Purchase of Checkpoint Cyber Security Equipment Upgrades from SHI INTERNATIONAL CO., under the State of New Jersey Cooperative Purchasing Program in… Resolution Authorizing GSA contract purchase through Anchor Innovation, Inc. to provide UASI training for an amount not to exceed $103,250.00Amounts 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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