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 consideration to approve the purchase of eight HPE Aruba Network Switches with cable accessories and support from vendor, MGT Impact Solutions, LLC, not to exce… Waive Bids and Approve Purchasing Fire Department Equipment and Supplies from MES Services, Inc. Request for a waiver of bids and authorization for the Fire Department to purc… Purchase of one Power-Loader and one Power-Pro Stretcher including a seven-year warranty for each; and an approval of an Ordinance Declaring one Power Loader and one Power Str… <strong>Resolution:</strong> Purchase - Two-Way Radios and Related Equipment - OFD ($71,260). <span style="font-family: Verdana; font-size: 14px; color: rgb(0, 0, 0);">Motion to approve waiving the competitive bidding requirements and approve the Foreign Fire Tax Fund … Resolution of the Mayor and Council of Princeton Authorizing the Purchase of a 2027 Ford F250 Regular Cab 4x4 Utility Truck from Ciocca Ford of Flemington for $59,858.00 utili… AM 2026-104 Accepting a Proposal from Miracle Playsystems for the Purchase of 3 Shade Sails for an Amount Not to Exceed $53,014.08 to be Paid from the CPR Fund – Capital Proje… Resolution authorizing the purchase of Two Utility Vehicles for the Police Department through Sourcewell from Baldwin County Victory Polaris, LLC, in the amount of $44,853. (T… <strong>Resolution:</strong> Purchase - Panasonic Hardware Management Service Agreement - IT ($42,970). Consider Authorizing the Purchase of Seven (7) NIJ Level IIIA Windshields and Fourteen (14) NIJ Level IIIA Door Panels for Designated Patrol and K9 Units from Dana Fleet Suppl… AM 2026-103 Accepting a Proposal from Miracle Playsystems for the Purchase of Park Furnishings for an Amount Not to Exceed $38,934.01 to be Paid from the CPR Fund – Capital Pr… Approval for the Douglas County Sheriff's Office to purchase a (new) replacement forensic laser system from Arrowhead Forensics in the amount of $33,028.64 to be funded by the… To consider <strong><u>Resolution 26-07-71</u></strong> a resolution approving the purchase of turnout gear from MacQueen in the amount of $12,995.51 Review and possible action relating to the purchase of a<strong> Security Access Door System installed by Ignatek with 2026 Municipal Building</strong><strong> CIP funds</stro… <span style="text-transform: uppercase; background-color: rgb(247, 218, 100);">Request authorization to accept the emergency purchase in accordance with MS State statute 31-7-… Authorize the Public Works Department to Use Wilkerson's Diesel & Tire Parts & Service, Inc. to Repair the Public Work Dump Trailer and Issue a Purchase Order in the Amount of… Declare Tri County Tree Service as the Lowest and Best Bidder for the Removal of Trees at 715 Green Forest and Authorize the Public Works Department to Issue a Purchase Order … Approval of Purchase and sale agreement for 622 Broadway in the amount of $5,000.00 for earnest money Approval of expenditure of $4,500 from the Law Enforcement Trust Fund for the purchase of two (2) law enforcement radar units for the Sheriff's Office. Actions pertaining to the disposition of City-owned, undeveloped portions of street right-of-way located at North Brawley Avenue and West Buckingham Way (Council District 1): … THIS ITEM HAS BEEN REMOVED FROM THE AGENDA - Pursuant to Government Code §54956.8 to instruct City’s Negotiator, Edward Enriquez, regarding price and terms of payment for the … AUTHORIZATION FOR PURCHASE UNDER THE INTERLOCAL PURCHASING SYSTEM (TIPS) - Stormwater Pipe Rehabilitation: 79th Avenue - Vortex Companies, LLC AUTHORIZATION TO PURCHASE TWO RIFLES AND SCOPE MOUNTS BY STATE FORFEITURE FUNDS - Geissele Automatics Inc. Purchase of ShinMaywa pumps and equipment from Power & Pumps, Inc., for Fiscal Year 2026-27 with an estimated annual expenditure of $300,000 Purchase of Grundfos pumps and consumable parts from FJ Nugent and Associates, Inc., for Fiscal Year 2026-27 with an estimated annual expenditure of $450,000 Purchase of Sulzer pumps and equipment from Hydra Service, Inc., for Fiscal Year 2027 with an estimated annual expenditure of $450,000 A Resolution to Accept the Proposal from Sutton Ford F550 DRW Chassis Utilizing the Suburban Purchasing Cooperative A Resolution Accepting the Proposal from Monroe Truck Equipment for the Purchase and Upfitting of a Reading Utility Body Installed on a New Ford F550 Chassis Utilizing Sourcew… Resolution No. 2026-92, Authorizing a Horn Rapids Solar Site Power and Purchase Agreement with Horn Rapids Solar, LLC Resolution No. 2026-88, Authorizing a Purchase and Sale Agreement with Ciara and Kyle Palmer in Support of the Downtown Connectivity Improvements Project Purchase of Water Meters for FY26/27 from Sensus, Inc Discuss Borger, Inc.'s requested purchase of the following properties: Consider and take appropriate action on Resolution R-024-23 authorizing Borger, Inc.'s purchase of 510 N. Main Street (Lots 22 and 23, Block 37, Original Townsite of Borger, H… Consider and take appropriate action on Resolution R-025-26 authorizing Borger, Inc.'s purchase of 729 N. Main Street (Lots 2 & 3, Block 20, Original Townsite of Borger, Hutch… Consider and take appropriate action on Resolution R-023-25 authorizing Borger, Inc. 's purchase of 508 N. Main Street (Lot 21, Block 37, Original Townsite of Borger, Hutchins… Resolution to Purchase Picnic Tables from MRC, Inc. for the City of Clifton off of the NJ State Contract Purchasing Program Pursuant to N.J.S.A:40a:11-12a Resolution Authorizing Purchase of Line Striping Services from Denville Line Painting, Inc. off the Morris County Cooperative Pricing Contract #36: Traffic Striping on Roadway… Resolution Authorizing Purchase of Safety Surface for Nash Tot Park from Marturano Recreation Company, Inc. off the Bergen County Cooperative Contract Pursuant to N.J.S.A. 40a… Authorization to Approve the Purchase of Playground Equipment for Nash Tot Park from Marturano Recreation Company, Inc. off the ESCNJ Cooperative Contract # 24/25-01 Pursuant … Resolution Authorizing Purchase of Playground Equipment for Nash Tot Park from Marturano Recreation Company, Inc. off the ESCNJ Cooperative Contract # 24/25-01 Pursuant to N.J…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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