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
Approve the increase of funding to the Utilization of State of Nevada, Nevada State Purchasing of the Department of Administration, Contract No. 99SWC-NV25-24891 for Legal Res… Joint Resolution from the Airport Committee and Finance Committee Approving Consent to Transfer Title to Building and Improvements and Waiver of First Right of Refusal to Purc… Discussion and Possible Action on an Offer to Purchase from Mid-State Technical College for the Acquisition of 1101 Centerpoint Drive (PIN: 281240832202961) Additional Purchase Authority for IFB-KM-25-028 – Comanco Environmental Corporation – As-Needed Pond Liner Replacement, Repairs, and Inspections – Multi-Year Award (UTOM26-065… Additional Purchase Authority for IFB-BW-25-074 – R&M Service Solutions, LLC and Hydromax USA LLC – As Needed Water Hydrant Inspections and Maintenance Services – Multi-Year A… <span style="text-transform: uppercase;">APPROVE the purchase of playground equipment for the Nichols Green Phase 1 Playground Replacement project, with the reimbursement to t… The Procurement Department requests Council approval to award RFP No. 25-15R to Dr. Cassandra B. Donnelly, LLC for Medical Director Services for the City of South Fulton Fire … The Procurement Department requests Council approval to award RFP No. 26-02 for standby architectural and engineering services to the following firms in support of the General… Purchase of roof replacement for the Water Production Actiflo Building, Project No. 31124, Hamilton Roofing, Inc., Malabar, FL - estimated amount of $111,731.33. Discussion, consideration, and possible action for City Council to approve the purchase of a 16' Load King Dump Truck from Custom Truck One Source through Sourcewell Cooperati… Accept Fee Proposal from DMS Consultants, Inc. and authorize staff to issue a purchase order for the design of the Residential Roadway Rehabilitation Project (City Quadrant B5… Approve master services and purchasing agreement with Axon Enterprise, Inc. Request: Board approval of Purchase & Sale Agreement with Eco Development North FL, LLC for Project CleanHealth - <span style="background-color: rgb(247, 218, 100);">Lucas May… Authorizing the purchase and implementation of the Workday Enterprise Resource Planning (ERP) System, including software subscriptions, training, and related implementation se… Approval of Blanket Purchase Order to Fortiline Waterworks $500,000.00 Consider approving Resolution No. 2026-102 authorizing the purchase of drone and radar equipment, software, and related services to enhance the Drone as a First Responder Prog… Recommendation from Public Service Director:<br><p style="margin-left:0in;" data-pasted="true">Authorize the quotes from Rush Truck Center and Kalida Truck Equipment for the p… Approval of a purchase order to Dell for FY26, in an amount not to exceed $292,000.00, for the purchase of computers and docking stations as part of our scheduled refresh prog… Approval of Blanket Purchase Order for Ferguson Waterworks for $275,000.00 <strong>PURCHASE OF A 2025 WEILER P285B PAVING MACHINE FOR THE STREETS DEPARTMENT FROM WARREN CAT FOR $252,300.00 UNDER STATE OF OKLAHOMA CONTRACT SW0195</strong> PURCHASE OF AN ASPHALT RECYLER/RECLAIMER FOR THE STREETS DEPARTMENT FROM ASPHALT ZIPPER, INC. FOR $241,204.60 UNDER THE HOUSTON-GALVESTON AREA COUNCIL (H-GAC) COOPERATIVE PURC… Resolution 26-R39: A resolution approving the reallocation of Capital Improvement Fund borrowed funds to purchase an ADA Fire Safety Trailer for $223,900.00 Consider approval of the purchase of a 2026 John Deere Wheel Loader from Martin Equipment in the amount of $211,000.00 & the purchase of the extended MartinMax Warranty Covera… Consideration and Action on an Ordinance Approving a Real Estate Purchase by the City, for the Property Commonly Known as 719 South Clayton Street, in Preparation for Phase 6 … Consideration and Action on a Resolution Approving (1) the Purchase of One Toro Ground Master 4000D Mower (New Unit 782) and One Toro Z Master 7500D Mower (Unit 843), from MTI… Motion to approve the purchase of five Zoll Autopulse NXT's from Zoll Medical Corporation in an amount not to exceed $113,950.47 Motion to authorize a blanket purchase order with Brenntag Southwest, Inc. for bulk sodium hypochlorite in an amount not to exceed $110,988.50 <strong>PURCHASE OF A 2026 CAT 275 COMPACT TRACK LOADER FOR THE STREETS DEPARTMENT FROM WARREN CAT FOR $104,404.00 UNDER STATE OF OKLAHOMA CONTRACT SW0192M</strong> Purchase Card Claims for the Period of April 27, 2026 through May 26, 2026 in the amount of $96,724.87 <strong>PURCHASE OF A 2026 CAT 306 CR MINI HYDRAULIC EXCAVATOR FOR THE WATER DEPARTMENT FROM WARREN CAT FOR $89,876.00 UNDER STATE OF OKLAHOMA CONTRACT SW0192</strong> Consideration and Action on a Resolution Approving the Purchase of a Used Vactor Truck, from Coe Equipment, in the Amount of $85,293.08 Consideration and Action on a Resolution Approving the Purchase of the Upfitting of Four (4) Squad Cars, with Public Safety Direct, Inc., in the Amount of $84,665.32 <strong data-pasted="true">Purchase Approval: Small Government Enterprise Agreement and Annual Subscription with Environmental Systems Research Institute, Inc (ESRI)</strong><… Report from the Public Works Department requesting authorization to purchase repair parts for the Mill Street Wastewater Treatment Plant from Kraft Power Corporation, Gaylord,… Approval to Carry Over and Re-Budget Purchase Order #710 in the amount of $60,000.00 Purchase request by the Fire Department for the purchase of one (1) Physio-Control LifePak 35 Cardiac Monitor/Defibrillators with accessories from Stryker Sales, LLC for a tot… <strong data-pasted="true">Purchase Approval: Multifactor Authentication (MFA) Software as a Service (SaaS) Subscription with Verinext Corp.</strong><br><em>Consideration of a… Report from the Public Works Department requesting authorization to purchase repair parts for the Mill Street Wastewater Treatment Plant from FPE-SunSource, Kalamazoo, Michiga… Resolution 26-R38: A resolution approving the reallocation of Capital Improvement Fund borrowed funds to purchase a columbarium for Oak Hill Cemetery, not to exceed $36,339.00 Motion to approve the purchase of a 2027 Ford Bronco for the Liberty Fire Department from Gary Crossley Ford in an amount not to exceed $32,186.00Amounts 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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