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
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.… APPROPRIATING $1,997.24 FROM DISTRICT 10 NEIGHBORHOOD DEVELOPMENT FUNDS TO METRO PARKS FOR THE PURCHASE OF 55 TENNIS RACQUETS AND 195 TENNIS BALLS TO BE RETAINED BY METRO PARK… A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Purchase of Service Agreement with Frontrunners Lex, Inc., for the Annual Pride Run,… To authorize the Finance and Management Department Director to enter into a universal term contract for the option to purchase Forestry and Garden Supplies with A.M. Leonard, … To authorize the Chief Administrative Officer, for and behalf of the City of Richmond, to execute a Site Lease Agreement and a Solar Power Purchase Agreement Project Agreement… Request the City Council to: (1) Consider and Approve a Purchase and Sale Agreement with TLC Properties, LLC for the Purchase of Easements for the Location and Maintenance of … A RESOLUTION OF THE MAYOR AND THE CITY COUNCIL OF THE CITY OF DORAL, FLORIDA, PURSUANT TO SECTION 2-321 OF THE CITY’S CODE OF ORDINANCES, APPROVING THE WAIVER OF COMPETITIVE B… <span style="font-size: 16px; font-family: Arial;">Purchase of Asphalt from Tri County Paving, LLC, for Juniper Heights Development Project</span> Consider authorizing an expenditure not to exceed $5,090,332.75 in matching funds for the purchase of qualifying properties and related activities under the National Resource … Consider approving purchases of Construction Equipment in the amount of $4,617,277 to various respondents and authorizing an Assistant City Manager to negotiate and execute al… AM 2026-112 Adopting an Ordinance Authorizing the Mayor to Execute Purchase Agreement of Real Property Owned by Elizabeth M. Shafer Et Al and/or Assigns in the Amount of $3,00… Sponsor: Director of Water Services Department Authorizing the Manager of Procurement Services to execute a $2,800,000.00 facility repair & maintenance contract with Lippert M… <table style="width: 100%;"><tbody><tr><td style="width: 100%; vertical-align: top;">Document Title: Agreement for the Purchase Requisition Form Perkins and Will Expo</td></tr… Consider an Ordinance authorizing the procurement of a new Spartan Quint fire apparatus from Metro Fire Apparatus Specialists, Inc., through the Sourcewell Cooperative Purchas… Consideration and <strong>ACTION </strong>to approve the purchase of trash cans and benches for Downtown Core (DT-C) as defined in Unified Development Code, and other areas of… A resolution approving a proposed Purchase Order between the City and County of Denver and Vogel Traffic Services, Inc., for the purchase of new EZ Liner paint striping vehicl… Approval to order a total of seven Chevrolet vehicles; five Tahoes, one Traverse, and one Colorado pickup from Caldwell Chevrolet, a BuyBoard vendor, for the Police Department… Approve the purchase of seven Ford Police Interceptor Utility Hybrids from National Auto Fleet Group for $502,381.18, inclusive of a 15 percent contingency, in the Police Vehi… Approval of a sole source purchase of one (1) 2027 Front Load Refuse truck from Haaker Refuse of Tulare, Ca in the amount of $497,506.79 utilizing Sourcewell contract 110223-M… Approval of the purchase of two (2) 2026 Dodge Durango K9 Patrol Vehicles from National Auto Fleet Group (Watsonville, CA), five (5) 2026 Jeep Grand Cherokee Unmarked Administ… Approve a Purchase Order to Patriot Environmental for the Removal and Disposal of Hazardous Waste It is recommended that the City Council take the following actions: 1) Approv… <table style="width: 100%;"><tbody><tr><td style="width: 100%; vertical-align: top;">Document Title: Agreement for Purchase Requisition Form Perkins and Will-Event Plaza</td><… RESOLUTION APPROVING THE PURCHASE OF A BOOM TRUCK FROM ROBERTS TRUCK CENTER, THROUGH SOURCEWELL, AT A TOTAL COST OF $288,577.95 FOR THE SOLID WASTE DEPARTMENT; AND AUTHORIZING… SUBJECT: Authorize Purchase Authority for Magnesium Hydroxide for the Water Pollution Control Facility<br><br>RECOMMENDATION FOR ACTION: Staff recommends the City Council adop… <span style="text-transform: uppercase;">Motion accepting a donation in the amount of $180,000.00 from Bustin for Badges; said funds shall be used for the purchase of necessar… RESOLUTION APPROVING THE PURCHASE OF A TYMCO MODEL 210 SWEEPER FOR THE DEPARTMENT OF AIRPORTS FROM TYMCO, INC. THROUGH THE HOUSTON-GALVESTON AREA COUNCIL FOR A TOTAL COST OF $… a. Approve and authorize the County Purchasing Agent or designee to execute a non-standard agreement with BetterUp, Inc. for the purchase of annual subscriptions for unlimited… Discussion and consideration to purchase various sizes of water meters from Core & Main in the amount of $145,744.50, the City's sole source vendor for water meters. (Public U… Discussion and consideration to approve the purchase of up to five new or used Police units with emergency equipment for an amount not to exceed $125,000 from the Federal Asse… Declare repairs to the Mcleod Street Bridge in the amount of $115,395.00 as an emergency purchase due to damage to the abutment and gabion baskets of the bridge in accordance … Consideration to authorize the purchase of replacement parts sorely needed for the Solid Waste Department - Materials Recycling Facility (MFR) from Machinex Technologies, Inc.… To approve request by the Department of Public Works to purchase 2026 Reading RM-45 Master Mechanic Package service body from Monroe Truck Equipment through Sourcewell Contrac… Execute an Agreement to Purchase One Replacement Command Vehicle in an Amount Not to Exceed $100,000 MOTION ACCEPTING DONATIONS IN THE AMOUNT OF $85,000.00 FROM MULTIPLE LOCAL ORGANIZATIONS; SAID FUNDS SHALL BE USED FOR THE PURCHASE OF NECESSARY EQUIPMENT FOR THE MIDLAND FIRE… <strong>Purchase - One Source Solutions </strong>- Approve the Purchase 750 kcmil 15 kV Medium Voltage Cable from One Source Supply Solutions not to exceed $78,500.00. Approve the purchase of one (1) Kitchen Food Concession Trailer from Usedvending.com from Carriere, MS, for $71,445 and an additional appropriation of $44,945 from the Accumul… Approve and Authorize the disposal of a trailer to be sold at auction; approve and authorize the purchase of a capital asset for a replacement trailer and Sole-source award to… To approve request by the Department of Public Works to purchase 2027 Ford Super Duty F-550 cab and chassis from Ewald Automotive Group through State Contract #505ENT-M24-VEHI… <strong>GOOGLE WORKSPACE EXPENSE AUTHORIZATION</strong> (10 minutes)<br><br>City Council consideration of the purchase of Google Workspace Enterprise software licenses at the … Authorize Sam Booth, County Executive Officer, to execute a Purchase Order with Desert Springs Trout Farm, LLC in the amount of $52,000 and waive the provisions of purchasing …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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