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
Authorization to Approve the Purchase of 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 (R… Authorization to Approve the Purchase of Line Striping Services from Denville Line Painting, Inc. off the Morris County Cooperative Pricing Contract #36: Traffic Striping on R… Authorization to Approve the Purchase of Safety Surface for Nash Tot Park from Marturano Recreation Company, Inc. off the Bergen County Cooperative Contract Pursuant to N.J.S.… Emergency Purchase - Information Technology Services from Waypoint Business Solutions, LLC. <span style="text-transform: uppercase;"><span style="text-transform: uppercase;" data-pasted="true">Well No. 16 <span style="text-transform: uppercase;" data-pasted="true">Re… Dawn Oleksy, Energy Program Manager for the Office of Sustainability, presented a proposal to use a third party solar power purchase agreement to install solar panels at no up… General Claims - $6,356,851.71 and Purchase Card - $35,895.31 Master Services and Purchasing Agreement and 2026 Purchase Request Between the Douglas County Sheriff’s Office and Axon Enterprises, Inc for Skydio Drones and Axon Outpost Tec… Council action is requested to issue a $1,300,000 purchase order and to authorize change orders of up to ten percent (10%) of the authorized amount, for fiscal year 2026-2027 … $1,000,000 in purchase orders were issued to Belger Cartage, BrandSafway, Electrical Corporation of America, and GE Vernova for the emergency removal, repair, cleaning and ins… Consider approval of the purchase of concrete removal and replacement services from Apex Concrete Construction, Inc., for work associated with the Harvard Drive reconstruction… Action on Authorization to Increase the Not-To-Exceed Amount by an additional $627,430 for the Purchase Order with Vintage Contractors, Inc. for As-Needed Recreational Court R… Council action is requested to issue a purchase order for $723,336 to Enterprise FM Trust for 88 Vehicle Leases, and authorizing ten percent (10%) of the authorized amount for… Administration - Approval – Waive Normal Purchasing Process and approve the purchase of replacement computer equipment, such as desktop computers, phones, servers, related sof… Adoption of Resolution R-57-26 Waiving the Competitive Bidding Requirements of Section 61 “Purchasing and Contracting” of the Charter of the City of Bowie to Allow for the Pur… Adoption of Resolution R-58-26 Waiving the Competitive Bidding Requirements of Section 61 “Purchasing and Contracting” of the Charter of the City of Bowie to Allow for the Pur… Council action is requested to authorize the City Manager to issue a purchase order to KP Electric Co., in the amount of $407,000, and authorizing a ten percent (10%) continge… Consideration of a Purchase of One North Star 144-1 Ambulance from Braun NW, Inc. in the Amount of $362,439.27 (Budgeted) (Finance Director Bretthauer and Fire Chief Alexander… Council action is requested to issue a purchase order to Advanced Utility Systems in the amount of $274,093.91 for the annual maintenance and support of the City's utility cus… $245,795.55 PURCHASE ORDER WITH LEHR NEW POLICE VEHICLES ACCESSORIES INSTALLATION The purchase of extrication tools and associated components for a cost not to exceed the CIP budgeted amount of $225,000. Bid No. 2026-099 - Purchase of Four Ford Vehicles to Replace Units Damaged in Motor Vehicle Accidents. (Staff recommends award to Chalmers Ford, Inc., through HGACBuy Contract… Council action is requested to expend $178,215.46 in purchase orders for fiscal year 2026-2027 to Azteca Systems, LLC, for Cityworks software licensing. Approved Authorize Execution of Purchase of Goods Contract with Carolina Business Interiors for Furniture for Project Build at Shoppes of Hope Valley in the amount of $172,119.82 with … Approval for Purchase of 4 Dodge Durangos for Warren County Sheriff's Office in an Amount not to Exceed $171,212.76 from Deacon Jones Dodge in Clinton, NC Under the North Caro… Discussion and Possible Action Including Approval of the Appropriation Request in the Amount of $170,000 of One Time Funds, Increasing the Total Bower Park Restoration and Imp… Resolution Authorizing the City Manager to Enter into an Agreement to Purchase 208 Sets of Mission-Ready Gear from C.W. Williams and Company LLC for $157,200 Council action is requested to issue a purchase order to Professional Turf Products in the amount of $154,579.25, for a Toro Groundmaster 5900 Mower for the Parks and Recreati… Consider approval of the purchase of a 2026 Bobcat E88 R2 Excavator from Bobcat Equipment Company through Sourcewell Cooperative Contract # 020223-CEC for the Streets Division… Council action is requested to expend $115,281.96 in purchase orders for fiscal year 2026-2027 to AVI-SPL for the continuation of licensing and vendor support for the utility … Authorize the City Manager to Issue a Purchase Order to Titan Concrete & Utilities, Inc. for the Stormwater Pipe and Sidewalk Replacement at 742 Pelican Court in the Amount of… Approve Purchase of (2) 2027 Ford Police Interceptor Utility AWD Patrol Vehicles for the Police Department from Don Pierson Ford for $88,760.00 (FY27 CIP Item) Purchase Requisition, Sports Field Maintenance, LLC, Additional Mounds at River Run Park, $75,900.00 Consider approval of the one-time purchase of employee phones and headsets from Presidio Networked Solutions Group, LLC, in the total amount of $69,368.55; and authorization f… A RESOLUTION AUTHORIZING THE PURCHASE OF REPAIR SERVICES FOR THE INTERMEDIATE PUMP STATION VERTICAL TURBINE PUMP MOTOR AT THE WATER PROTECTION FACILITY FROM INDEPENDENT ELECTR… Approve the purchase of (1) MPS Falcon 3100 Trailer System for the Police Department from Mobile Pro Systems for $60,236.25 Consideration to approve the quote from Jam-Pak, LLC to purchase additional folding chairs and storage racks in the amount of $55,640.00. An additional quote was received from… Approve Purchase of a Chevrolet Silverado for Warren County Sheriff's Office in an Amount not to Exceed $50,751.18 fro Capital Chevrolet Under the North Carolina Sheriff's Ass… Purchase Requisition, Outsourced Legal Services, Trussell, Funderburg, Rea, Bell & Furgerson, PC $26,697.50 Motion to approve the invoice from BMW Pump & Equipment for an emergency purchase of grinder pumps in the amount of $25,000.00 located at McLeod Park and spread the emergency …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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