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
Request for approval of an OMNIA Partners, Public Sector Cooperative Purchasing Program award on the basis of low quote and that the County Judge execute an addendum to an agr… Approval of a Purchase Order to Genserve LLC for Supply and Install a New Generator at the Marco Island Police Department in the Amount of $234,070. - Joe Parrilli, Director, … Public Works - Commonwealth Edison Company, 7076SERV - This Purchase Order is decreasing in the amount of $223,430.29 and closing due to contract has expired. Request for approval of The Interlocal Purchasing System (TIPS) award on the basis of low quote and that the County Judge execute an addendum to an agreement with CDW Governme… Transmittal by the Office of the Purchasing Agent of notice of receipt of funds in the total amount of $196,224.91 from the sale of surplus and confiscated property through th… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with ROADS Consulting Group LLC in the additional amount of $175,000 t… Authorize a Sole Source Purchase Order to Aqua Source Commercial Pool Products for the Purchase of Pool Chemicals and Supplies It is recommended that the City Council authoriz… Piggyback purchase through Sourcewell Cooperative Purchasing Agreement with Wallwork Truck Center in the amount of $142,323.00 for one Combination Plow Truck Chassis (PBC26225… Consideration to authorize the purchase of one Kubota S Series SVL97-3HFCC Skid Steer (tract Loader) from Texas AG Equipment, LLC from Uvalde, Tx. In the amount not to exceed … Request for approval of an OMNIA Partners, Public Sector Cooperative Purchasing Program renewal option with SHI Government Solutions, Inc. for SolarWinds software and associat… Purchase Order Increase Request for Building and Inspection Consultant Services for B & F Construction Code Services, Inc. & SAFEbuilt Illinois, LLC The Community Development … A Resolution of the City Commission accepting the recommendation of the Police Department to authorize the purchase of Marrero Armor ballistic plates from Tactical Edge Consul… Request for approval of an OMNIA Partners, Public Sector Cooperative Purchasing Program renewal option with SHI Government Solutions, Inc for Grammarly business subscription s… Recommendation for the approval of a contract purchase order to EZ Way, Inc., to furnish and deliver lifts with stands, smart stands with scales, batteries, slings and harness… Motion approving the purchase of annual training and duty ammunition from Kiesler Police Supply, Inc of Jeffersonville, Indiana, in the amount of $52,891.35 using Iowa Departm… Request for approval to use the department’s Procurement Card (P-card), purchase orders, and/or reimburse expenses, in an amount not to exceed $50,000, for the registration in… Public Works - Dynamic Industrial Services, Inc., 7804SERV - This Purchase Order is decreasing in the amount of $45,850 and closing due to contract has expired. Request approval to increase spending authority - Department of Real Estate and Asset Management, 25ITBC1368307C-JNJ, HVAC Equipment and Parts, in the total amount not to exce… Recommendation for the approval of a contract purchase order to AVI-SPL LLC, to provide Kramer Programming, for the Sheriff's Office, for the period of July 7, 2026 through No… Motion to authorize the purchase of a Milnor 30022T6X 60# washer for the Pearl River County Jail from Pellerin Laundry in the amount of $18,920.00 as the best and lowest quote… Public Works - CDM Smith, 4094SERV - This Purchase Order is decreasing in the amount of $11,997.33 and closing due to contract has expired. Consideration of Resolution No. IPHMA 2026-02, a Resolution of the Industry Property and Housing Management Authority, Approving Blanket Purchase Orders (“BPOs”) for Vendors T… Consideration of Resolution No. CRIA 2026-08, a Resolution of the Civic-Recreational-Industrial Authority, Approving Blanket Purchase Orders (“BPOs”) for Vendors Totaling $10,… Motion to approve the purchase of an additional server for $9,064.33 under grant number 23CS055 (SLCGP under MS Office of Homeland Security), through Server Monkey, as the low… Motion to approve the purchase of (1) Motorola APX N70XE Portable Radio and all related equipment by North Pearl River County Fire Rescue for a total of $7,542.37 from Motorol… Motion to approve the lowest and best quotes from Dial Inc to purchase culverts for the following roads:<ul><li>Eaves Road 1–54" x 45' aluminized steel culvert 12ga w/ lift lu… Consider adopting an Order authorizing the purchase of Propriety Software from Whooster, Inc. to be used in the Laurel Police Department. A resolution of the City Council of the City of Laredo, Texas, authorizing the City’s participation in the 791Purchasing Cooperative (791 Coop); approving the interlocal coope… APPROVE BLANKET PURCHASE ORDERS WITH AFTERMARKET PARTS COMPANY LLC, AMERICAN MOVING PARTS LLC, CUMMINS CAL PACIFIC LLC, INLAND KENWORTH, INC., WAYNE HARMEIER, INC., AND RUSH T… Public Hearing Regarding the Proposed Purchase of Real Property Located at 67 E. Barnett Street, Ventura (Property) from Fe Lilia Eborahiggins, as Trustee of The Lilia Eborahi… First and Final Reading of Resolution Number 16-2026<br>A RESOLUTION AUTHORIZING A LEASE-PURCHASE AGREEMENT, SERIES 2026 IN THE PRINCIPAL AMOUNT OF NOT EXCEEDING $3,202,809 RE… RESOLUTION NO. 2026-292, A RESOLUTION APPROVING THE USE OF VINELAND REVOLVING LOAN FUNDS IN AN AMOUNT NOT TO EXCEED $3,000,000.00 TOWARDS THE VINELAND DEVELOPMENT CORPORATION’… Resolution to authorize the Mayor to file an application for the 2026 Consolidated Funding Application (CFA) for the purchase of a vacuum truck, for the City’s Municipal Separ… Subject: REAP 2.0 HIT Funds For The West Oakland UBM Pilot From: Department Of Transportation Recommendation: Adopt A Resolution Authorizing The City Administrator To Finalize… <strong>Consider Approval - Purchase of Electrical Supplies. </strong> This item authorizes the purchase of electrical supplies on an as-needed basis for use by various City d… SUBJECT: Approve the Purchase of Parts, Equipment, and Supplies as Necessary for Public Works Maintenance and Operations Through June 30, 2027 REPORT IN BRIEF Considers approv… <span data-olk-copy-source="MessageBody" data-pasted="true">Authorize the Purchasing Agent to issue a purchase order to Tyler Technologies, Inc. in an amount not to exceed $33… Resolution authorizing the Purchasing agent to issue a purchase order to Syosset Truck Sales, Westbury, NY to purchase a 2027 International aerial truck with chipper body unde… Approval of an increase to a purchase order for Gordon Food Service in the amount of $147,368.64, for a revised total of $1,233,694.62, to provide for additional food service … Authorize the Purchasing Agent to issue a purchase order to Palo Alto Networks, Inc. in an amount not to exceed $146,148.01 for a three-year subscription of Cortex XDR Pro lic…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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