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
Resolution authorizing the purchase of Two Utility Vehicles for the Police Department through Sourcewell from Baldwin County Victory Polaris, LLC, in the amount of $44,853. Consider approving a sole-source purchase of Tablet Command for upgrading existing services in the annual amount of $37,550 and authorizing an Assistant City Manager to negoti… Approval of a request to increase a purchase order to Uline by an additional $22,800.00, for a total not to exceed $27,800.00, to provide for the purchase of existing Uline pa… <span style="text-transform: uppercase;">MOTION ACCEPTING A DONATION IN THE AMOUNT OF $19,244.00 FROM THE TEXAS J REGIONAL ADVISORY COUNCIL; SAID FUNDS SHALL BE USED FOR THE P… Approve and declare sole source purchase of Printquest Automated Fingerprint/palm (AFIS) Print Identification System Desktop-hardware and software upgrade in the amount of $18… 08-762 Approve purchase order to Chargepoint, Inc. for annual renewal of cloud software and maintenance services for electric vehicle charging stations; $15,070.00 (sponsored … Approve an expenditure in the amount of $11,039.98 to Axon Enterprise, Inc. for Invoice #INUS459628 to be paid from Police Capital Outlay Account #44-445-5424. This invoice is… Declare CC Lynch & Associates as the exclusive dealer in Mississippi and Teledyne ISCO as a Sole Source Provider for Velocity Sensors used in EMCSDS Sewer Meters and Authorize… Ratify Emergency Purchase of New Station 3 Air Conditioning Unit From Terry Service in the Amount of $10,661.53 Information Technologies Department recommending the Board: 1) Authorize the Purchasing Agent to utilize competitively-bid OMNIA Partners Agreement 2024056-01 between CDW-G an… Approve a monthly recurring expenditure in the amount of $5,361.58 to Bank of Commerce for Golf Cart Lease / Purchase from Golf Capital Outlay Cart Leasing Account #41-415-541… Approve a monthly recurring expenditure in the amount of $4,565.33 to Bank of Commerce for Police Chevy Tahoe Purchase to be paid from Police Department Vehicles Capital Outla… Approve payment of Purchase Order #2520253033, not approved at the July 7, 2026 Council meeting, to Visa Card Services in the amount of $1,094.00. Repayment of these charges h… City Council Direction Regarding the Procurement of Citywide Tree Maintenance and Emergency Response Services It is recommended that the City Council take one of the following… Purchasing Manger Signature on Prevailing Wage Micro Agreement with Automatic Door and Gate (for additional work) Routing Cooperative Purchasing Agreement with Infoijni, Inc. as the Tertiary supplier for Temporary Finance Personnel Services to theRisk Management and the Director of Financ… Routing Cooperative Purchasing Agreements with Vertiv Operating Company as Primary and Staples Contract & Commercial, LLC as Secondary suppliers for Janitorial Supplies to the… Consider a resolution approving the purchase of utility bill printing, mailing, and related services from Matrix Imaging Solutions, of Coppell, Texas, for the Finance Departme… Lot Purchase Agreement — Michigan Housing Partnership LLC Resolution No. R-57-2026: Approving the Purchase of a Public Works Vehicle from Transchicago Truck Group (Adoption) Resolution No. R-55-2026: Waiving Bidding and Approving the Purchase of Indoor Range Equipment and Services from Inveris Training Solutions, Inc. (Adoption) ORD. 5876 an Ordinance authorizing the Mayor to purchase coverage through a five-year five-year Planned Services Agreement to provide maintenance and monitoring for fire alarm… Request for Mayor and City Council to Approve and Accept an Agreement to Purchase Fee Simple Right of Way and Temporary Construction Easement from RXHST Sandy Springs, LLC, on… Request for Mayor and City Council Consideration of a Resolution to Approve and Accept a Purchase and Sale Agreement for Temporary Construction Easement Rights and an Easement… First Reading of Ordinance Number 70, 2026, "Approval of Waiver of Bid Requirements Under the Purchasing Code and Sole Three-Year Vendor Contract between Planful Incorporated … Authorization to purchase and install 10 Compactors from Sunbelt Waste Equipment utilizing Sourcewell Contract 010825-ME, and authorize the County Administrator to execute the… Authorize a five-year master agreement for the purchase of building materials, lumber, and accessories for citywide use - Craddock Lumber Company in the estimated amount of $1… City BillsPurchases 7/2/2026$5,029.77Purchases 7/6/2026$19,430.11Purchases 7/7/2026$11,117.20Purchases 7/10/2026$480,555.18June Power Purchase$1,043,813.67TOTAL$1,559,945.93 Consideration and approval of the Purchase Order request for Republic Services, Inc. by the Polk County Landfill in the amount of $1,365,113.00 for trash hauling and disposal … Request City Council to: (1) Approve the Purchase of Thirty (30) Axon Body 4 Cameras, Twenty (20) Axon Fleet 3 Cameras, One Hundred Fifteen (115) Axon FUSUS Cores, Docking Sta… <strong><u>Consideration of a Purchase from Piedmont Truck Center, Inc.</u></strong><br>City Council is requested to consider a purchase from Piedmont Truck Center, Inc. in th… Resolution 2026-33: Authorizing the purchase of a new Youth Programs playground from Playmore West, Inc., in an amount not to exceed $710,690.46, utilizing the School District… <strong><u>Consideration of Ratification of a Pressing Need Purchase with McGill Environmental Systems of NC, Inc.</u></strong><br data-pasted="true">City Council is requested… Transmittal by the Office of the Purchasing Agent of a modification of contract with Santa Maria Hostel, Inc. in the additional amount of $593,385 for substance abuse treatmen… Consideration to authorize the purchase of two units of heavy equipment for the Solid Waste Department from French Ellison Truck Center, LLC from Laredo, Tx. in the amount not… Council action is requested to authorize the City Manager to issue purchase orders in the amount of $410,000 for PVS DX for water disinfection chemicals, and authorize up to t… Commission District(s): ALL Kahua Project Management Information System (PMIS) Governance and Optimization (Purchasing Policy Exemption): For use by the Department of Watershe… Request for approval of The Interlocal Purchasing System (TIPS) renewal option with Waypoint Solutions for various computer hardware infrastructure products and related servic… Request for approval of an OMNIA Partners, Public Sector Cooperative Purchasing Program renewal option with SHI Government Solutions, Inc. for Centrify server suite software s… Authorize FY27 expenditures for maintenance services or equipment parts sole source purchase up to $300,000 from Wartsila for the three 18V50SG engine/generators at the Stillw…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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