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.
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.
514 records
Resolution Authorizing GSA contract purchase through Anchor Innovation, Inc. to provide UASI training for an amount not to exceed $61,950.00 Dept/ Agency: Administration/ Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Cooperative Purchasing Agreement Purpose: To a… Dept/ Agency: Administration/Division of Central Purchasing Action: ( X ) Ratifying (X) Authorizing ( X ) Amending Type of Service: Use of State Contract(s) Use of State Contr… Dept/ Agency: Administration/Division of Central Purchasing Action: ( X ) Ratifying (X) Authorizing ( X ) Amending Type of Service: Professional Service Contract Purpose: Firs… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Use of State Contract(s) #T-0200 Purpose: Mailr… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying ( X) Authorizing ( ) Amending Type of Service: Cooperative Purchasing Agreement Purpose: To a… Dept/ Agency: Administration/Division of Central Purchasing Action: (X) Ratifying (X) Authorizing (X) Amending Type of Service: Use of State Contract T0126# OEM and Non-OEM, M… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: Street Maintenance: Sn… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: This contract is for a… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: This contract is for t… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: To provide Plumbing Ma… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Use of State Contract(s) M8001 Walk-in Building… Dept/ Agency: Administration/Division of Central Purchasing Action: (X) Ratifying (X) Authorizing (X) Amending Type of Service: Extension of Emergency Contract #E2025-04 (#2) … Dept/ Agency: Administration/Division of Central Purchasing Action: (X) Ratifying (X) Authorizing (X) Amending Type of Service: Extension of Emergency Contract #E2025-04 Purpo… Resolution of the Mayor and Council of the Municipality of Princeton Authorizing the Execution of a Letter of Intent with McCarter Theatre Company, a New Jersey Nonprofit Corp… Dept/ Agency: Administration/Division of Central Purchasing Action: (X) Ratifying (X) Authorizing () Amending Type of Service: Extension of Emergency Contract #E2025-08 Purpos… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing (X) Amending Type of Service: Use of State Contract T3121 Software Reseller S… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Use of State Contract(s) G4010 Statewide Equipm… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Use of State Contract(s) T1480 - Janitorial Ser… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying ( x) Authorizing ( ) Amending Type of Service: Cooperative Purchasing Agreement Purpose: To u… Resolution Authorizing a New Jersey State Contract purchase from BFI to acquire furniture and equipment for the Morris County Prosecutor's Office in the amount of $66,619.30 (… Resolution Delegating the Qualified Purchasing Agent the Power to Negotiate and Award Contracts to the Current Bid Threshold of $53,000 pursuant to N.J.S.A. 40A:11-3 Dept/ Agency: Administration/Division of Central Purchasing Action: (X ) Ratifying (X) Authorizing (X) Amending Type of Service: Amend Resolution # 7R1-m, adopted July 10, 202… Dept/ Agency: Administration/Division of Central Purchasing Action: (X) Ratifying (X) Authorizing (X) Amending Type of Service: Use of State Contract # G2075 Copiers and Multi… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying ( X) Authorizing ( ) Amending Type of Service: To authorize the use of HGACBUY Cooperative Co… Dept/ Agency: Administration/Division of Central Purchasing Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Donation of Public Works Equipment Purpose: Coo… Resolution authorizing the purchase of Vesta 9-1-1 workstation refresh due to the Next Gen 911 upgrade from Carousel Industries under the State of New Jersey Cooperative Purch… Resolution authorizing the purchase of Cybersecurity Managed Detection & Response Plus for Vesta 9-1-1 System - Next Gen 911 upgrade from Carousel Industries under the State o… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying ( X) Authorizing ( ) Amending Type of Service: Use of State Contract(s) M0002 Facilities Main… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: RFP/Competitive Contracting Purpose: To provide… Dept/ Agency: Administration / Division of Central Purchasing Action: ( ) Ratifying ( X ) Authorizing ( ) Amending Type of Service: Cooperative Purchasing Agreement Purpose: T… Dept/ Agency: Administration/ Division of Central Purchasing Action: ( ) Ratifying ( X ) Authorizing ( ) Amending Type of Service: Cooperative Purchasing Agreement Purpose: To… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Use of State Contract(s) #T3067 Advertising and… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying ( X) Authorizing ( ) Amending Type of Service: Use of State Contract(s) T1529 Traffic Signals… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying ( X) Authorizing ( ) Amending Type of Service: Use of State Contract(s) T1956 LED Signal Indi… Dept/ Agency: Administration/Division of Central Purchasing Action: (X) Ratifying (X) Authorizing (X) Amending Type of Service: Use of State Contract T0106 Law Enforcement Fir… Resolution of the Mayor and Council of Princeton Authorizing the Purchase of a 2025 Ford F-250 Pickup Truck for the Recreation Department from Winner Ford for $66,097.00 utili… Resolution authorizing the purchase of end user systems to facilitate the deployment of Microsoft Windows 11 OS and modern cyber security applications, from Dell Marketing L.P… Resolution of the Mayor and Council of Princeton Authorizing the Purchase of Three (3) 2025 Ford F-250 Pickup Trucks for the Department of Public Works from Winner Ford for $2… Resolution Authorizing GSA contract purchase through Anchor Innovation, Inc. to provide UASI training for an amount not to exceed $61,955.00Amounts 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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