What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 governments — who is spending, on what, and with which company.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
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 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
19,818 records
Request by the Office of the Purchasing Agent for approval of an award on the basis of successful negotiations with the highest overall evaluation and that the County Judge ex… Resolution authorizing the sole-source purchase and replacement of six (6) variable frequency drives (VFDs) at the Cypress Reverse Osmosis Plant from Innomotics LLC, in the am… Exempt Purchase – Various Vendors – Library Books, Resource Subscriptions, and Related Items – $1,650,000.00 Exempt Purchase – Cellco Partnership d/b/a Verizon Wireless – Wireless Communication Services and Database Features – $1,300,000.00 Approval to authorize an open purchase order of $1,200,000 for recurring fuel delivery to the Public Works and Recycle Center by Arguindegui Oil Company as budgeted in FY27 fu… Discussion and consideration on the purchase of a new Fire Apparatus (Tanker) from Kemper Emergency Vehicles through H-GAC Contract # FS12-13 in the amount of $762,898. (Staff… Subject: Sale Of Garfield Park To Oakland Unified School District From: Oakland Parks, Recreation And Youth Development Department Recommendation: Adopt An Ordinance (1) Autho… Resolution authorizing the purchase of twelve (12) 2027 Ford Utility Police Interceptor AWD K8As through The Interlocal Purchasing System (TIPS) from Sames Bastrop Ford, Inc. … Resolution authorizing the purchase of one (1) Jet Vac Water Recycling Unit through the Houston-Galveston Area Council (H-GAC) Cooperative Purchasing Program from Houston Frei… <span style="margin-left:1.0pt;">Confidential Exempt Purchase – Software Maintenance — $511,205.30</span> Request by the Office of the Purchasing Agent that the County Judge execute an amendment to a State of Texas Department of Information Resources (DIR) Cooperative Contract agr… Cooperative Purchase – Florida Transportation Systems, Inc. – Purchase of Four (4) Standard Cutaway Buses – $447,616.00 – $44,761.60 (County) Resolution authorizing the purchase of one (1) 2027 Kenworth T380 w/ Terex HRX60 body through the BuyBoard Purchasing Cooperative from Texas Kenworth Company, LLC, d/b/a MHC K… AM 2026-150 Approving the Purchase of a John Deere 772 P-Tier Motor Grader from 4Rivers Equipment, LLC for Public Works for and Amount Not to Exceed $363,977.71 from the Gener… Consider the approval of the purchase of Water Department equipment, including four (4) Floating Brush Aerators and Grit Washer, included in the fiscal year 2027 budget not to… Resolution authorizing the purchase of a waterproof coating application for the clarifier at the Jasper Water Treatment Plant, through The Interlocal Purchasing System (TIPS) … Exempt Purchase – Various Vendors – Medical Supplies, Medical Equipment, and Pharmaceuticals for Animals – $343,996.00 Resolution authorizing the purchase of two (2) 2027 John Deere 320 P-Tier Heavy Lift Backhoes through the Sourcewell Cooperative Purchasing Program from Yellowhouse Machinery … Consideration and <strong>ACTION </strong>to approve a cooperative purchase from SHI Government Solutions, Inc. for CrowdStrike Cyber Defense Software in the amount of $331,07… Consideration and approval of a governmental lease-purchase agreement regarding a CAT 320-07 Excavator in the amount of $287,384.44 from Caterpillar Financial Services Corpora… Recommendation for the approval of a contract purchase order to Infor (US), Inc., for ERP software maintenance and support, for Information Technology, for the period of Decem… Consider the approval of the purchase of new lighting for the racquet courts at Lady Bird Johnson Municipal Park from Musco Sports Lighting in an amount not to exceed $250,000… Resolution authorizing the purchase of two (2) 2027 John Deere 335 P-Tier Compact Track Loaders through the Sourcewell Cooperative Purchasing Program from Yellowhouse Machiner… Accept and Appropriate $235,875 in NCDOT Urban State Match Funding for Transit Bus Purchases and Authorize the City Manager to Execute Necessary Agreements..Title Consider the approval of the purchase of Electric Department Bucket Truck included within Fiscal Year 2027 Budget in the amount of $224,456.47. (Kris Kneese, Director of Publi… Order 28,145 - approving the sole source proposal from Cleveland Brothers CAT for the purchase of a new Caterpillar 315 Excavator in the not to exceed amount of $223,598, with… Resolution authorizing the purchase and installation of Police Equipment for twelve (12) Police Patrol Units through the BuyBoard Purchasing Cooperative from Dana Safety Suppl… 08-1036 Approve purchase order to Truck Equipment Sales, Inc. for articulating aerial bucket truck for Traffic Engineering; $201,899.00 (sponsored by Mayor Cheriogotis) (submi… Order 28,155 - approving the sole source purchase of road salt from Cargill Incorporated for an amount not to exceed $200,000 for the term June 16, 2026 through August 31, 202… Consider approval of purchase of a Mid-Size Excavator for the Utility Construction Division from Associated Supply Company, Inc., utilizing Sourcewell Cooperative Purchasing C… Resolution authorizing the purchase of one (1) Flowserve Horizontal Split Case Pump for the Lake Arrowhead Pump Station through the BuyBoard Purchasing Cooperative from Smith … Resolution authorizing the purchase of one (1) Flowserve Horizontal Split Case Pump for the 287 West Pump Station through the BuyBoard Purchasing Cooperative from Smith Pump C… <strong>Purchase</strong> - Approve the Sole Source Purchase of Electric Metering Security Equipment and Supplies from Inner-Tite Corp., pursuant to Colton Municipal Code Sect… Purchase Request - Wastewater Aeration Equipment Installation - Vogel Bros. Building Co. - $147,144 Discussion and consideration on the purchase of an emergency alert system/communication product from BuyBoard Vendor Contract 796.26 American Communications in the amount of $… Resolution authorizing the purchase of one (1) John Deere 335 PTier Compact Track Loader through the Sourcewell Cooperative Purchasing Program from Yellowhouse Machinery Co. i… Resolution authorizing the purchase of one (1) 2027 Vermeer VX50 Hydro Excavation Trailer through the BuyBoard Purchasing Cooperative from Vermeer Equipment of Texas, LLC d/b/… AM 2026-149 Approve Purchase of Wachs Valve Exercise Trailer from Intermountain Sales for Public Works Water Line Maintenance for an Amount Not to Exceed $99,950.00 from the U… Discussion and consideration of approval for the purchase of a Current Model Year Skid Steer Loader in the amount of $99,515.19 from Bobcat of The Rio Grande Valley through So… 08-1033 Approve purchase order to G. W. Stewart, Inc. for installation and eight-month rental of power supply unit for CBP screening equipment at Cruise Terminal; $88,200.00 (…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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