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 a wing plow from Hawkeye Truck Equipment. Consideration and action, if any, on the purchase of a 2027 Kenworth 2000-Gallon Water Truck from French Ellison Truck Center of Pharr, Texas, utilizing Sourcewell Purchasing … First Reading of Resolution No. R2026-0048; A Resolution of the City of Alvarado, Texas, approving the acquisition of real property located at 100 S. Spears Street from David'… Resolution Approving Purchase from Wolf River Mitigation Bank, for the Center of Excellence Phase III Project MRP Industrial SE, LLC, Agreement of Purchase and Sale Dept/ Agency: Administration/ Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Cooperative Purchasing Agreement Purpose: To a… To approve the purchase of maintenance services for the City’s fiber optic cable infrastructure for a one (1) year contract with four (4) one-year City optional renewals for T… Authorize an increase on purchase orders to Joe Payne, Inc. and Quorum Services for Florida Building Code inspections and plan review services in an amount of $350,000.00 for … Ratify administrative increase to Purchase Order 260106 with Life-Assist, Inc., Rancho Cordova, for revised amount of $151,831.87 from EMS Operations Account for EMS medical s… Ratification of Emergency Purchase Order With Right Way Elevator Maintenance, Inc., for Elevator No. 2 Emergency Repair Project at Courthouse/Government Center for Facilities … Casting of lots to identify the recommended vendor resulting from tie bids between MANTECH (USA) Inc. and HD Supply, Inc. dba USABluebook on Line 164 in response to bid BL26-0… A Resolution directing publication of notice of intention to issue City of Laredo, Texas Combination Tax and Airport Revenue Certificates of Obligation, in one or more series,… Transmittal by the Office of the Purchasing Agent of a modification of contract and renewal option with Gateway Foundation - Texas in the additional amount of $14,786,501 to a… Central Mesa Reuse Pipeline Project and East Mesa Interconnect Pipeline Project, Construction Manager at Risk (CMAR), Guaranteed Maximum Price (GMP) No. 7 of 7. (Districts 1 a… A Resolution directing publication of notice of intention to issue City of Laredo, Texas Combination Tax and Revenue Certificates of Obligation, in one or more series, in the … Discuss and consider action on the purchase of two (2) replacement fire engines for the Fire Department, utilizing HGACBuy Contract FS12-23 from Siddons Martin Emergency Group… Request approval to utilize cooperative purchasing - Department of Real Estate and Asset Management, GSA Contract-GS-07F-0512T, Vehicle Signal and Restraint Equipment in the t… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing (X) Amending Type of Service: Use of Amend Resolution 7R1-m, adopted by the M… Transmittal by the Office of the Purchasing Agent of a modification of contract and a renewal option with Lloyd Gosselink Rochelle and Townsend, P.C. in the amount of $225,000… To authorize the Director of the Department of Finance and Management to establish various purchase orders for towing services of City Owned Vehicles from Pro-Tow, Inc, on beh… Approval of the purchase of a 2026 Ford F-150 Super Crew truck from Sames Bastrop Ford, utilizing cooperative purchasing contract 240901 through The Interlocal Purchasing Syst… Transmittal by the Office of the Purchasing Agent for approval of a renewal option with Sentinel Offender Services, LLC for electronic monitoring equipment and services for Pr… Approval of Purchase for One 2026 Dodge Durango Gt AWD 3.6 Engine Emergency Vehicle, Ranging in Price from $48,000 to $50,000 Each with District Attorney Asset Forfeiture Fund… Request for approval to accept from Melanie Horn the donation of a check in the amount of $1,908 for the purchase of a memorial bench to be placed at Deputy Darren Goforth Par… Purchasing Manager signature on Construction Agreement with JHP Construction Approve and authorize the County Purchasing Agent or designee to execute an Assignment and Assumption Agreement between Paws Helping People, Inc. dba Unchained (“Unchained”) a… Ordinance Number ______, 2026, "Approval of Waiver of Bid Requirements Under the Purchasing Code and Sole Three-Year Vendor Contract between Planful Incorporated and Erie Coun… <strong><u>Resolution</u></strong> - approving the purchase of two John Deere mowers from Tennessee Tractor, LLC through Sourcewell Contract # 112624-DAC <strong data-pasted="true">Request for Purchase of Goods and Services; Iron Brick, LLC.; ($5,242,345.00); <strong>Enterprise Resource Planning Modernization Project; </strong>… Approve the Cooperative Purchase Agreement with AMS.net, LLC, for the lease purchase of enterprise-grade technology equipment for the new Police Department (PD) 911 Center in … Resolution to Purchase Reimbursement to PSAP's for 911 Calls for the Madison County 911 Emergency Department<br>Amount: $758,004.00 Resolution to Purchase Aruba Network Core Refresh for the Madison County Information Technology Department<br>Vendor: ConvergeOne, Inc. Amount: Not to exceed $511,906.18 Request for approval of additional funds to TSG Industries LLC in the amount of $483,363 for additional services needed for personnel displaced during the Michael Talbot Servi… Resolution to Purchase a Three-Year Renewal of Arctic Wolf for the Madison County Information Technology Department<br>Vendor: Secure Data Technologies, Inc.Amount: $481,180.3… Discussion and Possible action to approve the purchase of 15 ASPIRO Aspirator floating surface aerators from Komline Aerator Solutions in the amount of $396,825.00, per Nevada… Commission District(s): All Commission Districts Establishment of the DeKalb Farm Fresh Mobile Market (Purchasing Policy Exemption) and Ratification of Purchase Order No. 5080… Approval to purchase 70 AWARE flood gauges for a total cost not to exceed $332,119.00 utilizing grant funds. Subject to Solicitor's approval. COBB, FENDLEY & ASSOCIATES, INC for Emergency Purchase of Storm Sewer Outfall Investigation, Cleaning, Inspection, Repairs and Engineering Assessment for Houston Public Works … Approval to purchase Next Gen 911 "Prepared Live" Software from Axon Enterprise, Inc for the processing of 911 calls for a period of 3 years at a cost not to exceed $267,000.0… For Possible Action to purchase one (1) 10-yard dump truck for the City of Fernley’s Fleet Department for an amount not to exceed $250,000.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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