What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1213 governments — who is spending, on what, and with which company.
129,318Procurement records
$166.20BObserved value
44,877Companies
1213Governments
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 27,581Professional services 18,196Health & social 11,890Public safety 8,810Technology 8,601Vehicles & equipment 6,516Utilities & energy 4,940Real estate 3,946
20,023 records
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… Request for approval to purchase a certain tract for a negotiated price for Harris County for the public project known as Telge Rd Segment 5 - from 1,780-ft North of Telge Ran… <strong>Consider Purchase - Finn LF120 Hydroseeder</strong><strong>. </strong><strong> </strong>This item considers the purchase of a Finn LF120 Hydroseeder which will be used… A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF HALLANDALE BEACH, FLORIDA AUTHORIZING PURCHASE OF EIGHT (8) NEW MOTOROLA APX RADIOS FOR BEACH SAFETY FOR A NOT TO … Approval of an increase to a purchase order for US Foods in the amount of $92,147.00, for a revised total of $226,176.88, to provide for additional food service products and s… Approval of a request to increase a purchase order to Oliver Packaging in the amount of $17,100.00, for a total amount not to exceed $91,900.00, to provide for additional pack… An Ordinance authorizing the conveyance of real property owned by the City of El Paso to Carlos Silveyra Padilla, for the purchase price of $80,300.00; such real property lega… Consideration and action on a resolution authorizing a $70,000 increase to the Whitley Penn purchase order 2026-00256. (Benjamin Petty, Director of Administrative Services/Fin… RESOLUTION NO. R-2026-____A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, AUTHORIZING THE PURCHASE OF REPLACEMENT SERVER AND STORAGE INFRASTRUCTURE FR… RESOLUTION 2026-20: A RESOLUTION OF THE TOWN COMMISSION OF THE TOWN OF LAUDERDALE-BY-THE-SEA, FLORIDA, APPROVING THE PURCHASE OF A LICENSE PLATE READER SYSTEM FROM FLOCK GROUP… Request to Approve and Purchase Easements for West Hill Sewer Separation Phase 6E Construction in the Amount of $26,393.10 Approve the purchase of a security/impact protection film for the street level windows on the first floor at CCPH from Akron Glass Tinting for an amount not to exceed $13,900.… *Authorizing the use of Tree Fund monies in an amount not to exceed $10,000 for the purchase and distribution of Key Lime trees through a public tree giveway program. Approval of a purchase order to Master Electric for the fiscal year ending 2026, in an amount not to exceed $794.00, to provide for wiring for an additional camera location; t… a. Approve and authorize the County Purchasing Agent or their designee to execute Renewal and Amendment No. 1 to the Direct Service Provider Agreement with Atlas Organics CU11… Approve and authorize the County Purchasing Agent or designee to execute Amendment No. 1 to the Agreement between the County of Monterey and A & B Fire Protection and Safety, … Approving Sole Source Request for the purchase of video laryngoscopes from Karl Storz Co. for Wausau Fire Department. To authorize the purchase of two (2) Sutphen 100' Mid-Mount Aluminum Aerial Platforms (SPH100) from Sutphen Corporation via NPPGov Contract PS26460 for RFP 2560. Dept/ Agency: Administration/Division of Central Purchasing Action: (X) Ratifying (X) Authorizing (X) Amending Type of Service: New Jersey Cooperative Purchasing Alliance, Ber… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract (s) Purpose: To provide HVAC Maint… A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Purchase of Service Agreements with the following seven (7) Extended Social Resource (… Subject: Seminary Point - Debt And Rent Forgiveness From: Economic And Workforce Development Department Recommendation:Adopt The Following Pieces Of Legislation: 1) A Resoluti… A resolution approving a proposed Purchase Order between the City and County of Denver and EP Blazer, LLC for a 2026 Chevrolet Suburban, 2026 Chevrolet Tahoe Traffic Unit Vehi… A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute the Purchase of Service Agreement (awarded pursuant to RFP # 30-2026) wi…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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