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
Resolution - A Resolution Approving the Purchase of Dell Servers, Storage Equipment, Software, Licensing, Migration Services, and Related Information Technology Equipment and … Consideration and Action on a Resolution Approving the Purchase of an Ambulance for the Fire Department, from Foster Coach Sales, Inc., in the Amount of $398,906 Consideration and Action on a Resolution Approving the Purchase of One (1) Forestry Bucket Truck from Time Manufacturing Co., DBA Versalift, in the Amount of $258,790 Resolution - A Resolution Approving the Purchase of Fortinet Network Infrastructure Equipment and Related Implementation Services Through TodoVerde; Authorizing the City Manag… Consideration and Action on a Resolution (1) Approving the Purchase of Three (3) New 2027 Ford Trucks with Plow Equipment (Units #PM1, #PM12, and #62) from Morrow Brothers For… AR-2026-0191: Request to authorize the purchase of 117 E. Park Avenue in the amount of $180,000 Acceptance of a Proposal from Insight Public Sector, Inc. for the purchase of eSleuth automated data management software to enhance police investigations through the use of AI… Axon Enterprises, Inc., for the purchase of hardware, software, and services purchased through State contract #SW105; at a cost of $175,482 (Clerk's Misc. File No. 20261346) AR-2026-0193: Request to authorize the purchase of 123 E. Park Avenue in the amount of $160,000 <div style="margin-left:0in;" data-pasted="true"><strong>R-26-29 </strong>Staff Memo and Resolution Authorizing the Purchase of an Envirosight Rovver X HD Package, Sewer Camer… Consider a memorandum/resolution authorizing the procurement of an electric belt loader from Charlatte America, in the amount of $110,305 and an electric aircraft tug from Tro… Purchase Card Claims for the period of March 27, 2026 through April 26, 2026 in the amount of $103,431.28 <strong>Resolution - </strong>A Resolution Of The Mayor And City Council Of The City Of Miami Springs, Florida, Approving The Purchase Of Gasoline And Diesel Fuel For The City… Consideration and Action on a Resolution (1) Approving the Purchase of One Ford F350 Service Body Truck (Unit F19) from Sutton Ford Inc., including the Upfit of the Service Bo… Subject: Seminary Point - Debt And Rent Forgiveness From: Economic And Workforce Development Department Recommendation: Adopt An Ordinance Authorizing The Forgiveness Of Outst… Resolution of the Village of Villa Park, DuPage County, Illinois, Waiving the Competitive Bidding Process and Approving a Purchase from Sternberg Lanterns, Inc., of Roselle, I… <strong>Resolution - </strong>A Resolution Of The Mayor And City Council Of The City Of Miami Springs, Florida, Approving The Purchase Of Additional Golf Products From Taylor … Approval of an increase to a purchase order to Genesee Group, Inc., in the amount of $26,000.00 for a revised total of $61,000.00, to provide for additional boxes for the USDA… <strong>Resolution - </strong>A Resolution Of The Mayor And City Council Of The City Of Miami Springs, Florida, Approving The Purchase Of Additional Diesel And Regular Fuel Fo… Report from the Police Department requesting authorization to purchase the renewal of an investigative tool from Cellebrite Inc. in the amount of $10,740.Motion:Motion to appr… Approval of a purchase order to SHI International for the fiscal year ending 2026, in an amount not to exceed $5,850.00, to provide for the purchase two (2) Verkada cameras an… Al Warren Oil Company Purchase Order Approval of purchase agreement with MacQueen Equipment LLC, for a Pierce Fire Apparatus To authorize the Director of Development or his designee, on behalf of the Department of Public Utilities, to exercise the purchase provision and leaseback scenario within the… Approve the purchase order to Oriental Trading Company to support materials/supplies for the Fontana Expanded Learning Program’s school sites. Consider the Purchase of a Property Located at 234 Grove Street (Parcel ID No. 0408-08-0044) from Warfield Grove, LLC for a Purchase Price of $245,000 24000PJ Pima County Regional Middle Mile Project Staff recommends authorization for the Procurement Director to execute the resulting Consultant and Construction Manager at Ri… Consideration of approval of the procurement of new and replacement fleet vehicles outfitted with lighting and equipment in the amount of $1,028,300.00, budgeted for fiscal ye… VendorCheck AmountDescriptionMiscellaneous Vendors$42,996.04See Attached Listing "Unpaid"Miscellaneous Vendors$538,211.51See Attached Listing "Released"Bank of Bloomsdale($412… A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Purchase of Service Agreement with LexArts Inc., for various services relating to pr… Board approval to purchase an additional submersible pump for the Lower Settingdown Lift Station in the amount of $224,026.00 to enhance the lift station's reliability and red… Approval of a purchase order to various vendors, in an amount not to exceed $200,000.00, to purchase Halloween supplies for the Crossroads Village Ghosts & Goodies Program; th… Approve the Utilization of the Florida Sheriff’s Association Contract FSA23-EQU21.1 to Purchase of a 48-Foot Walking Floor Trailer for the Solid Waste Division from Nationwide… Board approval of a Single Source Purchase with Vulcan Inc., d/b/a Vulcan Signs, in the amount of $80,121.00 to fulfill the order for 2026 Traffic Signals and Signs for the De… Move to approve the purchase of cubicle and office furniture to house the Treasurer’s office for the not-to-exceed price of $78,300, utilizing Grand River Office cooperative p… Board approval to purchase one (1) Mobile Fireground Physical Ability Test (F.P.A.T.) System in the amount of $53,245.00 through Firesled Fitness and Training, Inc. as a Sole … Board approval to purchase Paratech Air Lifting Bag Equipment in the amount of $50,894.00 through Safe Industries as a Sole Source provider for the Fire Department – Fire Chie… Approval of a purchase order to Webuildfun, Inc., in an amount not to exceed $15,609.90, for the purchase of replacement playground equipment; the cost of this purchase order … Consideration of authorizing a discretionary exemption for the Sheriff’s Department for a purchase from Loadometer Corporation under Local Government Code Section 262.024 (a)(… Reconvene into open session to take action as deemed appropriate in the City Council's discretion regarding:Cause No. 24-0818-C369; DeNucci Constructors, LLC v. City of Leande…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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