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
For Possible Action to purchase one (1) 10-yard dump truck for the City of Fernley's Water Distribution Department for an amount not to exceed $223,141. Authorize the Chair to sign the Real Property Purchase and Sale Agreement with Yulee Methodist Church, Inc., Contract No. CM4153, for the purchase of property associated with … Water Treatment Chemicals Purchase | Authorize the City Manager to approve chemical purchases for the Pool, Water Treatment Plant (WTP), and Wastewater Treatment Plant (WWTP) … Approval to purchase forty-eight (48) HP Laptops and HP Vehicle Docks for County First Responders, in an amount not to exceed $174,960.00. Subject to Solicitor's approval. <strong>Request for Purchase of Goods and Services; CrossRoad Engineers, P.C.; ($157,416.90); Range Line Road - On-Street Parking Improvements, Inspection Fees; Additional Ser… Replacement Instruments for Water Treatment Plan | Authorize the City Manager to Approve the Purchase of the Replacement Instruments for the WTP from Correct Equipment for $15… Approval to Enter into a Contract to Purchase Paving, Striping and Concrete Repair Services from KPH Paving & Landscaping, Inc. Using Capital Funds from Ongoing Parking Resurf… Approval of Purchase of Goods contract with PMC Commercial Interiors, Inc. for administrative office and miscellaneous furnishings from the NC State Contract (5610A-Furniture)… MC2 CIVIL, LLC for Emergency Purchase of Gulf Bank Road and Hardy Toll Road Bridge Critical Repairs for Houston Public Works - $129,000.00 - Special Revenue Fund VECTOR CONTROLS, LLC for Purchase of Endress+Hauser Transmitter and Sensor Conversion Kits through The Interlocal Purchasing System Cooperative Purchasing Program for Houston … Consideration with possible action on request by the Department of Public Works to purchase 2026 Reading RM-45 Master Mechanic Package service body from Monroe Truck Equipment… Approval to Purchase of Municipal Assessment Record System (MARS) from Alaska CAMA Co. in the Yearly Amount of $20,000 - Totaling $100,000 Over Five (5) Years For Possible Action to purchase one (1) 3/4-ton, four-wheel drive pickup truck with service body for the City of Fernley’s Facilities Department for an amount not to exceed $1… For Possible Action to purchase one (1) 3/4-ton, four-wheel drive pickup truck with service body for the City of Fernley’s Streets and Storm Drains Department for an amount no… For Possible Action to purchase one (1) 1-ton, four-wheel drive pickup truck with service body for the City of Fernley’s Parks Department for an amount not to exceed $100,000. Water Treatment Chemicals Purchase | Authorize the City Manager to approve Magnesium Hydroxide chemical purchase for WWTP from Inland Environmental for $100,000. LASSEN AND PLUMAS COUNTY RADIO INTEGRATION PROJECT SUBJECT: Lassen and Plumas County Radio Integration Project. FISCAL IMPACT: No general fund impact. Revenues and expenditure… Approve County staff to proceed to closing pursuant to the Real Property Purchase and Sale Agreement with The Blue Gargoyle, LLC, Contract No. CM4111, for the purchase of a va… Resolution to Purchase Two Pick-Up Trucks for the Weatherization Program for the Madison County Community Development Department<br>Vendor: Serra Chevrolet Buick GMC<br>Amount… For Possible Action to purchase one (1) 3/4-ton, four-wheel drive pickup truck with service body for the City of Fernley's Wastewater Department for an amount not to exceed $8… Oregon Garden Lift Station Generator | Authorize the City Manager to approve the Generator purchase for the Oregon Garden Lift Station from Peterson Cat under Sourcewell Contr… Approval to purchase and install Access Control Equipment from Total Security Solutions at 2 W. Baltimore Pike, Media, PA, in an amount not to exceed $74,955.15. Pricing was o… For Possible Action to purchase one (1) 3/4-ton, four-wheel drive pickup truck for the City of Fernley's Fleet Department for an amount not to exceed $70,000. Resolution to Purchase the Solarwinds Renewal for the Madison County Information Technology Department<br>Vendor: Insight Public Sector, Inc.Amount: $67,166.68Term: 7/23/2026-… Resolution to Purchase Four New HVAC Units for Soup N' Share for the Madison County Community Development Department<br>Vendor: Energy Stars Heating and Cooling Co.Amount: $67… Consideration with possible action on request by the Department of Public Works to purchase 2027 Ford Super Duty F-550 cab and chassis from Ewald Automotive Group through Stat… For Possible Action to purchase one (1) full-size SUV for the City of Fernley's Animal Control Department for an amount not to exceed $60,000. For Possible Action to purchase one (1) 1/2-ton, four-wheel drive pickup truck for the City of Fernley's Parks Department for an amount not to exceed $60,000. Approval to issue a purchase order to Herman Goldner Company, Inc. for the installation of a new B&G steam heat exchanger bundle for an amount not to exceed $58,912.00. Subjec… INTRA DEPARTMENTAL TRANSFERS To: The Honorable President and Members of Council From: Office of Management and Budget Date: 7/10/2026 Re: Intradepartmental transfer --- Dear P… Resolution to Purchase Replacement Sewer Billing Software for the Madison County Special Service Area Department<br>Vendor: Muni-Link<br>Amount: $54,440.00 Approve purchase order PO943 to Metal Culverts Inc. in the amount of $53,948.04 for Corrugated Metal Pipe (CMP) round culverts and culvert bands of varying sizes for the Secon… Resolution to Purchase Next Generation Firewall Maintenance Renewal for the Madison County Information Technology Department<br>Vendor: ConvergeOne, Inc.Amount: $51,796.08Term… Resolution to Purchase Professional Services for Technical Assistance for the Madison County Community Development Department<br>Vendor: Homebase<br>Amount: Not to exceed $49,… Resolution to Purchase USL Financials Software Maintenance & Support Renewal for the Auditor<br>Amount: $49,736.80<br>Term: 7/1/2026-7/30/2027 Resolution to Purchase Police and Corrections Academy Training for the Madison County Sheriff's Department<br>Vendor: Southwestern Illinois College<br>Amount: $36,708.30 Authorize the purchase of 427 - 95-gallon carts from Schaefer Plastics North America LLC in the amount of $27,408 which includes freight Motion to approve purchasing requests (attachment):<br>Issue: Review and recommend the approval of qualifying purchase orders<ol style="list-style-type: lower-roman;"><li>Nexg… Approval of a request by the Monroe County Sheriff for an expenditure of South Florida Law Enforcement Asset Forfeiture Funds for FY2026 in the amount of $19,780.85 to procure… Resolution for the purchase of HaloITSM IT Service Management Software in the amount of $16,935.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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