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.
Bidding on public work? Get emailed the moment a new solicitation matches your trade.
Create an alert
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
Consideration to authorize the purchase of two (2) marked police units with emergency lights, equipment, and graphics from Sames Motor Company, Laredo, TX. In the amount of $1… Consider and take action on a resolution authorizing: 1) the purchase of three (3) 2027 Ford Police Interceptor Explorers and one (1) 2027 Ford Explorer in a total amount not … Approve purchase of Envirosite Rovver X camera system and retrofit into current Ford Transit van #739 - McQueen - $148,294.63 - Public Works Authorizing the expenditure of an amount not to exceed $147,000 from the Capital Improvement Fund for the purchase of Mobile Data Terminals (MDTs) for police vehicles; authori… Consider for the approval allowing the Fleet Facility to purchase the listed rolling stock (two service SUVs) and associated equipment for the COAST program, from Caldwell Cou… Consideration to authorize the purchase of three Pick-Up Trucks for the Solid Waste Department from GUNN Chevrolet, LTD. from Selma, Tx. in the amount not to exceed $126,202.1… Consider for approval ratification of an emergency purchase for rental blowers through Atlas<br data-pasted="true">Copco for the Main Wastewater Treatment Plant (WWTP), in the… Consider for the approval allowing the Fleet Facility to purchase the listed rolling stock (one Tele-Skid Loader) and associated equipment for Municipal Utilities, from JCB - … Resolution 2026-50. A Resolution by the City Commission of the City of Flagler Beach, Florida, to engage Johnson Controls to install a city-wide camera system for a purchase p… Authorizing the expenditure of an amount not to exceed $105,000 from the Law Enforcement Trust Fund for the purchase of a laser scanner for police; authorizing the Mayor to ac… Consider for approval authorizing the City Manager to approve an expenditure of $89,735.50 to purchase 35 Lumacurve Airfield Guidance Signs from Hi-Lite Airfield Services, LLC… Transfer of funds from account no. 1200-2040-54010 (building improvements) to account no. 1200-2050-54110 (equipment and machinery) in the amount of $68,363 to cover the purch… Consider and take action on a resolution authorizing the purchase of five (5) emergency equipment packages and installation services from Dana Safety Supply, Inc. in an amount… Please consider for approval the use of BuyBoard Contract No. 770-25 for the purchase of<br data-pasted="true">materials and installation services from Smith Pump Company, in … Recommendation for the approval of a contract purchase order to CDW Government, Inc., for the procurement of data storage equipment, for Information Technology, for the period… Consider for the approval allowing the Fleet Facility to purchase the listed rolling stock (two HD tilt trailers) and associated equipment for Municipal Utilities, from Dogget… Consider for approval the ratification of the emergency purchase of Uninterruptible Power Supply (UPS) equipment for the City's primary data center to ensure continued operati… Consider approving the purchase of Urban SDK, a geospatial AI solution centered around traffic speed and volumes using Sourcewell contract number 060624-VTO with Vertosoft, LL… Consider for the approval allowing the Fleet Facility to purchase the listed rolling stock (one cargo box trailer) and associated equipment for Municipal Utilities, from King … Consider for approval the purchase of thirty (30) sections of Fire Hose from Metro Fire utilizing Buyboard Contract #798-26, for $17,580.00, and authorizing the City Manager t… Consider for approval the use of BuyBoard Contract No. 770-25 for the purchase of two 4.7 HP Submersible Pumps from Zone Industries in the amount of $16,472.00. Approval of th… Consideration of Resolution No. 2026-17, a Resolution of the City Council of the City of Industry, California, Approving Blanket Purchase Orders for Vendors Totaling $10,000.0… A resolution accepting the terms of a cooperative purchasing master agreement with Info-Tech Research Group, Inc. for information technology research and advisory services for… Requesting Finance Director's signature on Cooperative Purchasing Agreement with Zensa LLC for Temporary Finance Personnel Services A Resolution to Memorialize the Purchase and Donation of Food, Water and Condiments to Vanessa Williams Operating Under, "Our Children Do Matter, Inc." Juneteenth Day Celebrat… A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BRIGHTON, COLORADO, APPROVING THE PURCHASE AND SALE AGREEMENT WITH PLATTE LAND AND WATER, LLC FOR REAL PROPERTY, WATER SHARES, … Consideration of and action on purchasing the services of Du-West Construction, Inc. for the 2026 Sidewalk Improvements via TIPS contract #26010402. Consideration of authorizing a discretionary exemption for the purchase of an Uninterruptible Power Supply (UPS) from Pinnacle Power Solutions, Inc. under Local Government Cod… Authorize purchase order(s) to multiple vendors for vehicle and equipment repair, maintenance, and collision services in the cumulative not-to-exceed amount of $5,000,000.00 o… Request by the Office of the Purchasing Agent for approval of a renewal option with Hagerty Consulting, Inc. for American Rescue Plan Act (ARPA) technical assistance, portfoli… Facilities and Procurement and Contracts, divisions of the Chief Administrative Office, recommending the Board take the following actions pertaining to Job Order Contracting (… a. Approve and authorize the County Purchasing Agent or designee to execute an Agreement for FY 2026-27 Development Set-Aside Agencies Standard Agreement with Monterey County … Core & Main, LP - City of Boynton Beach #WH22-048 - Pipe Fittings and Accessories; Requesting additional funds to purchase various commodities for supporting City operations. … Authorize a Single Source Purchase Order to SWARCO McCain, Inc. for the Purchase of Traffic Signal Cabinets and Related Materials It is recommended that the City Council autho… Request from Douglas County Public Works to the Board of County Commissioners to Approve Pursuit of a DRCOG Regional Transportation Operations and Technology Set-Aside to Fund… A Resolution of the City Commission accepting the recommendation of the Chief Procurement Officer to award the Granada Golf Course Rain Shelter Construction to PF Management a… A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF HALLANDALE BEACH, FLORIDA AUTHORIZING UTILIZATION OF THE SOUTHEAST FLORIDA GOVERNMENTAL PURCHASING COOPERATIVE GRO… Request for approval of a Government Services Administration (GSA) Schedule 84 Cooperative Purchasing Program award on the basis of low quote and that the County Judge execute… RESOLUTION AUTHORIZING TO ISSUE A PURCHASE ORDER TO DENVILLE LINE PAINTING, INC., FOR LINE STRIPING ON VARIOUS COUNTY ROADS UNDER THE MORRIS COUNTY COOP CONTRACT #36, TRAFFIC … Public Works - Mansfield Power and Gas, LLC., 5449SERV - This Purchase Order is decreasing in the amount of $292,441.15 and closing due to contract has expired.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.
Watch a company, a trade, or a word
This page is every procurement record in the index, which is more than anyone reads. Name the thing you actually care about — a competitor, a category, a piece of equipment — and we will email you when it turns up in a government record anywhere.
Free for 14 days, no card — and nothing charges itself: at day 14 the emails simply stop unless you choose to subscribe ($19 a month). One email when something matches, and nothing else. Unsubscribe from any of them. Searching stays free — it is public record.