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
Motion to request a grant from the Main Street Community Foundation Friends of Parks and Recreation Fund in the amount of $15,750.00 for the purchase of a new swim team scoreb… Approve purchase order PO941 in the amount of $15,193.23 to HP INC for laptops for the Facilities Department Recommendation for the approval of a contract purchase order to Cintas Corporation No. 2, to furnish and deliver rental of mechanics uniforms and floor mats, for the Division … Order to approve and authorize the purchase of sixteen (16) Gas Mask from Southern Connection in the amount of $11,999.84 (quotes obtained). (PD) SEEK Thermal Imaging Cameras purchase from MES for $7506.94. Request for approval of a purchase order in the amount of $7,200 to renew the lease with Lanier Parking Meter Service, LLC dba REEF Parking for fifteen (15) parking spaces at … Approval of a purchase order to Bob Barker for the fiscal year ending, in the amount of $7197.00, to provide for the purchase of six (6) game top tables for IGNITE; the cost o… Contract for Sale and Purchase with PV-Tampa Forest, LLC for the County’s purchase of property located at 3711 Tampa Road, at the northwest corner of SR 584 (Tampa Road) and F… Acknowledge the County’s acquisition of, and acceptance of maintenance for, approximately 0.19-acre parcel at 462988 State Road 200 as part of Animal Resources Campus extensio… Introduction of an Ordinance for a Purchase and Sale Agreement for Approximately 3.3 Acres of City-Owned Property to Grand Junction Homes, LLC for Affordable Housing, and Auth… Purchase of Asphalt for 2026 In-House Paving Projects from Lakeside Industries <u>Resolution No. 26-014-</u><span style="text-transform: capitalize;"> a re</span>solution by the Board of Public Works of Lebanon, Missouri, approving the purchase of wooden… Water Meters | Authorize City Manager to Approve Purchase Order to Purchase Water Meters from Neptune Technology Group The Procurement Department requests Council approval to award RFP No. 26-15 to Headley Construction Corporation for progressive design-build services for the Cedar Grove Park … The Procurement Department requests Council approval to award RFP No. 26-27 to Pencor Construction for the Municipal Court Facility Interior Building-Out and Rehabilitation Pr… Cooperative Purchase – Gillig LLC – Up to Five Heavy-Duty Transit Vehicles – Federal Transit Administration Funding — $4,358,395.00 (No Local Funding Required) Authorize a five-year master agreement for the purchase of electrical supplies for citywide use - Crawford Electric Supply Co Inc in the estimated amount of $4,265,500.00, Ell… Board consideration and approval to purchase 711.65 total stream mitigation credits from the Georgia-Alabama Land Trust in the amount of $2,846,600.00 for the Post Road South … To approve the purchase of Police Off-Duty Management Services for a one (1) year contract with four (4) one-year City optional renewals for the Police Department in the estim… The Procurement Department requests Council approval to award RFP No. 26-20 to F.H. Paschen, S.N. Neelsen & Associates LLC to provide Construction Manager at Risk (CMAR) servi… The Procurement Department requests Council approval to use the BuyBoard Purchasing Cooperative and award a contract to Cornerstone Sports Group c/o Controlled Products for th… Consideration to approve the purchase of the Drone as First Responder Program for a five (5) year contract for the Police Department in the estimated amount of $1,439,864 from… To make transfers totaling $1,139,545 within the Equipment Building Sinking Fund to purchase Capital Outlay. The Procurement Department requests Council approval to award RFP No. 26-09 to BI Production Works and Custom Solar Solutions for standby solar system maintenance, repair, ins… The Procurement Department requests Council approval to award RFP No. 26-19 for light-duty fleet maintenance and repair services to the following firms:Element Fleet Corporati… <strong>Resolution No. 4423:</strong> A resolution authorizing an Agreement of Purchase and Sale between the City of Melbourne and Otto S. Boozer, as Trustee of the Otto S. Bo… Authorize a five-year master agreement for the purchase of traffic barricades, warning lights, signs, and hardware for citywide use - CENTERLINE SUPPLY, INC. in the estimated … Discuss and consider action to approve the procurement of Veolia sourced membranes and membrane services in support of the Water Treatment Plant in an amount not to exceed $85… Purchase of police vehicles not to exceed $675,000. (FY2026 Budgeted) (J Behrens, Director of Finance) Consider, and act upon, grant funding from the Non-Metro Area Agency on Aging FY27 contract for Direct Purchase of Services for senior programs. The total amount budgeted is $… The Procurement Department requests Council approval to award RFP No. 26-16 to Acom Integrated Solutions to provide fire and life inspection, testing, monitoring, corrective r… The Public Works Department requests approval to purchase stream mitigation credits from the Georgia-Alabama Land Trust for TSPLOST I project B-500 Butner Road over Camp Creek… To approve the purchase of independent professional services for Salesforce Developer Level Specialist for a one (1) year contract with two (2) City optional one (1) year rene… The Procurement Department requests Council approval to award RFP No. 26-08 for standby electrical services to the following firms:All-N-One Security Services Inc.Face-N-Sons … Authorize a three-year master agreement for the purchase of laboratory supplies for the Dallas Water Utilities Department - IDEXX DISTRIBUTION INC, sole source - Estimated amo… Exempt Purchase — AdventHealth West Florida Imaging, Inc. — As Needed Imaging and Lab Outpatient Services — $390,478.00 A Resolution of the Town Council of the Town Of Palm Beach, Palm Beach County, Florida, approving an agreement and approving a purchase order to Sentinel Technologies for thir… Purchase of two Class 8 dump trucks for the Streets Division, Cumberland International, Orlando, FL - total amount of $349,881.36. The Procurement Department requests Council approval to award RFP No. 26-05 to Collins General Construction, LLC for the construction of a new Sandtown Skybox Facility located… Approving the Purchase of Five (5) Ford Police Interceptor AWD Utility Vehicles from Folsom Lake Ford Pursuant to the State of California Contract No. 1-22-23-14C, for a Total…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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