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
Discussion and possible action regarding - Discussing the purchase or appraisal of real property; specifically the Letter of Intent to purchase from Arvest Bank the property d… CONSIDERATION OF AUTHORIZATION TO ENTER INTO A COOPERATIVE PURCHASING CONTRACT NOT TO EXCEED $850,000, OR TO APPROVE SPECIFICATIONS AND SOLICIT BIDS FOR COMMUNITY CENTER RE-RO… Purchase of Five (5) Power Pro 2 (Cots), Four (4) Power Load (Auto Cot Loaders), Four (4) Xpedition Powered Stair Chairs, Four (4) Lifepack35 (Portable Monitor and Defibrillat… Adopt a Resolution of the City Council of the City of Riverside, California, as Successor Agency to the Redevelopment Agency of the City of Riverside, approving a purchase, sa… Accept the record of Emergency Procurement 26-193, June 2026 Storm Restoration and Cleanup, to various vendors for an amount not to exceed $627,549.28 Stuart C. Irby, LLC - Orlando Utilities Commission #PR9071 - Wire & Cable; For the purchase of inventory to support Electric Utility operations. Contract Term: Through June 14… Dept/ Agency: Administration/Division of Central Purchasing Action: (X) Ratifying (X) Authorizing (X) Amending Type of Service: Extension of Emergency Contract #E2026-09 Purpo… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Issue A Purchase Order To MKI Services, Inc.… *Authorizing the purchase of two (2) Dodge Braun ProMaster Minibuses in an amount not to exceed $365,500.00, pursuant to Sec. 2-797(3)(a)(b) and (c) and Sec. 2-844(b) of the C… To approve the purchase of eight (8) Full-Size Pick-Up Trucks in the amount of $359,554 from Randall Reed's Prestige Ford through an existing contract; and authorizing the Cit… Approval of Purchase for One (1) AX17 Vermeer Chipper from Vermeer Illinois Inc in the Amount of $119,527.78 Consideration, discussion, and possible action to approve BuyBoard Quote No. B585900 from Ferguson Waterworks for the purchase of fire hydrants in an amount not to exceed $96,… ORDINANCE approving and authorizing Purchase and Sale Agreement between City of Houston, Texas, Seller, and JUAN RODRIGUEZ MARTINEZ, Purchaser, for sale of approximately 7,848… RESOLUTION AUTHORIZING TO ISSUE A PURCHASE ORDER TO SHI INTERNATIONAL CORP., FOR OFFICE 365 LICENSING FOR THE PERIOD OF JULY 1, 2026 THROUGH JUNE 30, 2027 UNDER NEW JERSEY COO… <p style="margin-left:0in;" data-pasted="true">Approve purchase order PO937 to Metal Culverts Inc. in the amount of $68,374.60 for 105 Corrugated Metal Pipe (CMP) round culver… ORDER concurring with Resolution 07082026-01 of the Harrison County Development Commission authorizing and approving the Bill of Sale between the Harrison County Development C… RESOLUTION AUTHORIZING TO ISSUE A PURCHASE ORDER TO SHI INTERNATIONAL CORP., FOR PURCHASE OF AZURE CLOUD STORAGE MAINTENANCE DECEMBER 1, 2025 THROUGH MARCH 31, 2026 UNDER NEW … Authorize the City Manager to Issue a Purchase Order to DN Higgins, Inc. for the Installation of a Sanitary Sewer Service Lateral at 839 Inlet Drive in the Amount of $56,380.0… Approve purchase order PO934 to Stew Hansen Dodge City in the amount of $36,695 for one 2026 Jeep Grand Cherokee Laredo for the Secondary Road Department Approve purchase order PO939 to CDW Government in the amount of $35,324 for switch replacement for the IT Department Approve purchase order PO938 to Metal Culverts Inc. in the amount of $8,898.70 for 40 High-Density Polyethylene (HDPE) round culverts of varying sizes and 20 High-Density Poly… To approve the purchase of Herbicides, Insecticides, and Misc. Pesticide Products for an initial term of one (1) year with two (2) one-year automatic renewals for Parks and Re… A Resolution to Accept the Proposal from Packey Webb Ford for the Purchase of Two 2026 Ford Escapes for the Police Department A Resolution to Accept the Proposal for the Purchase of Playground Equipment from BCI Burke Company Approve and authorize the General Manager to issue purchase orders to Howden USA Company (Jim Trace, Environmental Sales Manager), the manufacturer and sole source distributor… Approval of Resolution No. 2026-86 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MCFARLAND, CALIFORNIA APPROVING A PURCHASE AND SALE AGREEMENT WITH TERRA PRIMA VENTURES, LLC… A resolution approving a proposed Master Purchase Order between the City and County of Denver and Trans-West, Inc., for the purchase of cab and chassis for the Department of T… Sponsor: Mayor Quinton Lucas COMMITTEE SUBSTITUTE Accepting recommendations of the Housing Trust Fund Board; reducing an existing appropriation by $16,470,876.00 and appropria… To allocate SPLOST 2021 funds for the purchase of vehicles and equipment for the County in the amount of $3,500,000. A resolution approving a proposed Purchase and Sale Agreement between the City and County of Denver and 1028 Acoma Partners LLC to purchase 1028 North Acoma Street in the Civi… Resolution Authorizing the City Manager to Enter into an Agreement to Purchase a 2027 Pierce Enforcer Pumper Engine from Atlantic Emergency Solutions, Inc., of Manassas, VA, f… A resolution approving a proposed Purchase Order between the City and County of Denver and WICKHAM TRACTOR CO. for the purchase of four Puma 165 Powershift Tractors for Airpor… Approve a sole source purchase of a turbo blower - Approve a purchase order to APGN Inc. dba APG-Neuros in the amount of $285,843.25 for the purchase of one high-speed turbo b… SUBJECT: Approval of Purchase and Sale Agreement for the Sale of Surplus Property Located at 345 W. Court Street (APN 064-170-051)<br><br>RECOMMENDATION FOR ACTION: Staff reco… Request approval to purchase asphalt millings ($225,000) Consider ratification of the emergency purchase and installation of sludge pumps and variable frequency drives from Global WET, LLC for Surface Water Treatment Plant maintenan… SFS Purchase Washers and Dryers for MLB Stadium locker rooms - $207,072.00 Large Commercial Grade Mower Replacements for Parks Maintenance through Professional Turf Products, L.P.:<br data-pasted="true"></strong>A resolution to approve the purchase o… $150,000.00 PURCHASE ORDER WITH SOUTHWEST SOLUTIONS GROUP FOR EQUIPMENT LOCKERS Ratification of Emergency Procurement for HVAC Replacement at Village Hall: Motion to ratify the emergency procurement and authorize payment for the replacement of the failing…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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