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
Discuss and consider action to approve the procurement and installation of air-cooled HVAC units for electrical buildings located at the Central Wastewater Treatment Plant in … 14. Discussion and possible action to approve the purchase of Real Property between Lowell W Cable Trust and the City of McAlester (L21, 22 & 23 Townsite add #22) in the amoun… Concur with action taken on City Council Agenda Item No. 14, to approve the purchase of Real Property between Lowell W Cable Trust and the City of McAlester (L21, 22 & 23 Town… Purchase of Professional Services to implement ESRI Utility Network and data migration, True North Geographic Technologies, LLC, Murfreesboro, TN - $241,500. Motion to Authorize and Approve a Purchase of Express Line Materials for the Electric Department's Proposed New Prospect Substation Project with United Utility Supply in the a… Temp. Reso. #R8764 authorizing the purchase of services for complete replacement of one vehicle lift at the fleet maintenance facility from Jobbers Equipment Warehouse, Inc., … A Resolution of the Town Council of the Town Of Palm Beach, Palm Beach County, Florida, authorizing the purchase of two (2) additional Automated License Plate Recognition (ALP… Procurement of repair and rebalancing services for a Centrifuge Rotating Assembly at the Central Wastewater Treatment Plant to GEA Mechanical Equipment US, Inc. in the amount … SUBJECT: Approval of a Cooperative Purchase Utilizing County of Merced 2026 AMS FOCUS Agreement No. 2026120 with AMS.NET in an Amount not to Exceed $160,000 for Fiscal Year 20… ORDINANCE NO. 2026-45, ORDINANCE APPROVING PURCHASE OF 2040 MAPLE AVENUE, BLOCK 2502, LOT 51 FOR $150,000.00 FOR RECREATIONAL USE OR SUCH OTHER USE AS THE CITY DEEMS PROPER. To approve the purchase of four (4) Toyota Camry Hybrids for the Police Department in the amount of $144,725 from Silsbee Toyota through an existing contract and authorizing t… Discuss and consider action to approve the procurement of two influent lift station pumps for the Central Wastewater Treatment Plant in the amount of $143,000, and authorize t… The Procurement Department requests Councill approval to award RFP No. 25-17 to SiteMed North America, LLC to provide annual occupational medical examinations for City of Sout… Authorize staff to issue a purchase order in the amount of $115,296.83 to National Auto Fleet Group, pursuant to FVMC 2.36.070 (a) (4), for the purchase of a new 2027 Ford F-4… Temp. Reso. #R8763 approving the purchase of Fire-Rescue heavy apparatus maintenance and repair services from Matheny Motor Truck Co., d/b/a, Matheny Fire & Emergency Co., in … Motion to Authorize Waiving the Formal Bidding Process, and Motion to Authorize and Approve the Purchase of a Trailer-Mounted P2 DuraPatcher for the Street Systems Division fr… <strong>Consider Purchase - Cameras for Public Health Facilities. </strong>This item considers the purchase of Verkada security camera systems for public health facilities at … Authorize the Purchasing Agent to issue a purchase order to Total Communications, Inc. for a three-year Pure Storage support and maintenance renewal, including a controller up… Agreement for Sale and Purchase of Property – Blueberry Hills Estates, LLC – Blueberry Drive, New Port Richey – $75,000.00 Purchase for vegetation management services associated with the City's parks, trails, and natural areas by Goatscaping, LLC in the amount of $70,000. Motion to Authorize Waiving the Formal Bidding Process, and Motion to Authorize and Approve the Purchase of a Custom Utility Box for the Gas Division Vehicle from Knapheide Tr… Motion to Authorize and Approve a Purchase of Gas Meter Nodes for the Gas Division AMR/AMI Meter Project from Eaton Corporation in the amount of $40,352.00, with a $1,000.00 C… a. Authorize the Purchasing Agent to issue a purchase order to Brisk Teaching, for software, for an amount not to exceed $34,500, account 09275010-5777-C0112.b. Authorize the … Request from Fire Chief Todd Mays to purchase eight new sets of bunker gear for an amount not to exceed $33,200.00, as approved in the 2026-2027 General-CIP budget. Approval of Increase for PO26-00000289 in the Amount of $25,000, Increasing the Total Purchase Order to $191,935.47, to Cover Additional Security Guard Services at the Governm… Authorize the Norwalk Police Department to utilize a Noncompetitive Procurement Justification Form with Whelen Engineering Company for the purchase of a master service agreeme… Approve and adopt budget transfer #07-01 in the amount of $21,000.00 within the Office of Emergency Services (OES) budget to add 2023 Homeland Security Grant Program (HSGP) fu… An Ordinance authorizing the conveyance of real property owned by the City of El Paso to Dolores H. Garcia de Silva, for the purchase price of $18,228; such real property lega… Authorize the Norwalk Police Department to utilize a noncompetitive procurement justification form with Vector Solutions, Frontline Public Safety Software for the purchase of … Request from Information Systems Manager Scott Johnston to purchase a replacement air conditioner. The total will not exceed $10,000.00, as approved in the 2026-2027 General-C… Request for approval to purchase Walmart gift cards in the total amount of $7,000 for the Safety Net Program on behalf of runaway, homeless, or at-risk youth. Discuss, consider and/or take action to replace the HVAC Rooftop Unit (RTU) in the amount of $6,311.00 for the Precinct 2 Slaton Park in Slaton, Texas per Local Government Cod… Authorize the Interim City Manager to Purchase the Giant Pacific Octopus from Something New VIII ($5,000.00 - Public Art Subfund) Request from Assistant City Manager Amanda Copeland to purchase ten replacement executive chairs for the council chambers. The total will not exceed $4,000.00, as approved in … Consideration of a recommendation to approve the purchase of EM1: AI Tools for Emergency Management subscription at a cost not to exceed $3,600.00 to be paid from 001-41125-60… 3. Discussion and possible action to approve the purchase of a Vevor Ice Machine from McAlester Mechanical LLC, in the amount of $2,780.00 with the funds to be used from the C… Request from Fire Chief Todd Mays to purchase four new mattresses for an amount not to exceed $2,779.91, as approved in the 2026-2027 General-CIP budget. Discussion and action that the City Council of the City of El Paso declares that the expenditure of District 8 discretionary funds, in an amount not to exceed $2,000.00 to pur… A bill for an ordinance designating certain properties as being required for public use and granting the authority to acquire through negotiated purchase or through condemnati… Approve the Competitive Bidding Exception with The W. W. Williams Company, LLC, for CBE No. 607940-26, for W.W. Williams Parts and Services; and authorize the Chief Financial …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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