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
Approval to Carry Over and Re-Budget Purchase Order #658 in the amount of $29,300.00 Consider and take action on a resolution authorizing the purchase of one (1) replacement Kubota mower in an amount not to exceed $28,314.61 (Director of Parks and Cultural Ser… Discussion and possible action on Purchase Order No. 109364, issued to Piney Mountain Industrial of Waldron, Arkansas, in the amount of $26,000.00 for the recondition of the u… Discussion and possible action on Purchase Order No. 109329, Issued to VIP Technology Solutions Group of Broken Arrow, in the amount of $24,814.50 for the Verkada Network Came… Discussion and possible action on Purchase Order No. 109382, issued to IPS LLC of Sallisaw, Oklahoma, in the amount of $21,257.56 for installation of awning with racks for the… Resolution to approve the acceptance of a $21,053.99 e-bike purchase grant from the Firehouse Subs Public Safety Foundation for the purchase of four Recon E-Bikes. Motion to approve the purchase of a 2025 Ford Transit Cargo Van from Max Motors in an amount not to exceed $20,504.25 Resolution 26-R41: A resolution approving the reallocation of Capital Improvement Fund borrowed funds to purchase security cameras for Well Sites and Water Towers, not to exce… <strong>PURCHASE OF AN EQUIPMENT TRAILER FOR THE STREETS DEPARTMENT FROM NATIONWIDE TRAILERS, LLC FOR $17,449.00</strong> <strong>PURCHASE OF AN EQUIPMENT TRAILER FOR THE WATER DEPARTMENT FROM NATIONWIDE TRAILERS, LLC FOR $17,349.00</strong> Resolution - That the City of Fairhope approves the procurement of an annual contract for Managed Print Services (MPS) that is on Equalis Group Master Agreement (Contract #R10… Motion to approve the purchase of two extractor washers from Dinges Fire for the Liberty Fire Department in an amount not to exceed $14,870.00 <strong>PURCHASE OF A STAND-ON MOWER FOR THE PARKS DEPARTMENT FROM SOUTHSIDE MOWERS FOR $8,300.00</strong> <p style="margin-left:0in;" data-pasted="true">Resolution - That the City of Fairhope approves the procurement of a three (3) year maintenance agreement that is on Sourcewell … Approval to Carry Over and Re-Budget Purchase Order #102 in the amount of $5,552.00 Approval of a purchase order to Mass Transportation Authority for the fiscal year ending 2026, in an amount not to exceed $5,000.00, to provide for transportation assistance; … Motion to approve the purchase of emergency lighting and related equipment from 911 Customs for the outfitting of a 2027 Ford Bronco for the Liberty Fire Department in an amou… Resolution - That the City of Fairhope approves the procurement of a Caterpillar High Flow SG36 Stump Grinder that is on Sourcewell (Contract #011723-CAT) with Thompson CAT an… Resolution Authorizing Purchase of Road Right Of Way Easement From Verle Eugene Arnold and Gloria AB Arnold in the Amount of $1,200 and Authorizing Dedication of Right Of Way … Authorize purchase of Fire Department rescue equipment and safety gear from Allstar Fire Equipment Inc. Adjourn into closed session (approximately 7:40 P.M.) pursuant to Wisconsin Statutes 19.85(1)(e) (deliberating or negotiating the purchasing of public properties, the investin… Consideration of Resolution No. 2026-07-13-6B, authorizing the negotiation, execution and delivery of a subdivision and combination plat concerning Tracts 10, AB and L of the … Resolution No. 450-26/27 Approving a Quote from Axon Enterprise, Inc. for Body-Worn Cameras and Related Services for the Community Development Department and Authorizing the C… Blanket Purchase Order for Alta Equipment Company, Parts A Resolution accepting a Quotation from Root Integrated Systems, LLC for the Purchase and Installation of Microphones and Backup Audio Recording Equipment for Conference Room … A Resolution authorizing the Mayor to purchase one (1) X-Treme Vac Leaf Collection Unit for the Public Works Department from Best Equipment Co., Inc. , under the Sourcewell Co… <strong>Ordinance No. 1111</strong> - An Ordinance of the Town of Mead, Colorado, Concerning the Financing of the Acquisition and Construction of a Police Station Facility, an… Consideration of Purchase and Installation Contract with Atlantic Power Solutions, Inc. for a Town Hall Backup Generator and Related FY2027 Budget Ordinance Amendments Approval of Contract for Purchase of Road Salt from Cargill, Inc. From Kim Roy Wilson, Director of Innovation and Technology, City of Cleveland. Notification of Utilization of the Cooperative Purchasing Agreement with Centric Consulting LLC.… From Kim Roy Wilson, Director of Innovation and Technology, City of Cleveland. Notification of Utilization of the Cooperative Purchasing Agreement with AVAAP Consulting, LLC.,… From Kim Roy Wilson, Director of Innovation and Technology, City of Cleveland. Notification of Utilization of the Cooperative Purchasing Agreement with AVAAP Consulting. LLC.,… From Kim Roy Wilson, Director of Innovation and Technology, City of Cleveland. Notification of Utilization of the Cooperative Purchasing Agreement with AVAAP Consulting LLC., … From Larry Jones II, Commissioner, Department of Innovation and Technology, City of Cleveland. Notification of Utilization of the Cooperative Purchasing Agreement with Dell Te… Authorize the purchase of heavy- and light-duty vehicles and equipment in a not-to-exceed amount of $22,251,080 pursuant to Clearwater Code of Ordinances Sections 2.563(1)(c),… Resolution authorizing, pursuant to Ch. 210 (“Acceptance of Gifts to City”) of the City Code, the Mayor and the Director of the Department of Management and Budget to accept a… Consider approval of funding the purchase and installation of new play structures for the outdoor leisure pool at The CORE, in the amount of $510,077. Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: Paint, Painting Tools … Consider approval of funding the purchase and installation of new playground equipment at Riverchase Park, in the amount of $131,356.60. Consider and take action on a resolution authorizing the purchase of a Rapid Medical Response UTV in an amount not to exceed $84,067.50 (Fire Chief)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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