What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 313 governments — who is spending, on what, and with which company.
103,397Procurement records
$156.23BObserved value
33,498Companies
313Governments
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 20,595Professional services 14,841Health & social 11,340Public safety 7,827Technology 6,985Vehicles & equipment 4,710Utilities & energy 3,815Real estate 2,646
13,785 records
AMEND MOTION #2022-275, 06/01/22, as amended by MOTION #2024-465, 06/12/24, as amended by MOTION #2025-595, 08/13/25, TO INCREASE spending authority from $674,756.46 to $923,5… AMEND MOTION #2025-685, 10/14/25, TO INCREASE spending authority from $520,000.00 to $740,000.00 for Emergency Purchase of Animal Transport Services for the Administration and… To authorize the Director of the Department of Finance and Management to enter into contract with Southeastern Equipment Co., Inc. for the purchase of four mini excavators for… COBB, FENDLEY & ASSOCIATES, INC for Emergency Purchase of Storm Sewer Outfall Investigation, Cleaning, Inspection, Repairs and Engineering Assessment for Houston Public Works … Approval of Purchase of Goods contract with PMC Commercial Interiors, Inc. for administrative office and miscellaneous furnishings from the NC State Contract (5610A-Furniture)… MC2 CIVIL, LLC for Emergency Purchase of Gulf Bank Road and Hardy Toll Road Bridge Critical Repairs for Houston Public Works - $129,000.00 - Special Revenue Fund VECTOR CONTROLS, LLC for Purchase of Endress+Hauser Transmitter and Sensor Conversion Kits through The Interlocal Purchasing System Cooperative Purchasing Program for Houston … Agreement between the County of DuPage, Illinois and Community and Economic Development of Cook County (CEDA), for technical and professional implementation services for Multi… Approval to Purchase of Municipal Assessment Record System (MARS) from Alaska CAMA Co. in the Yearly Amount of $20,000 - Totaling $100,000 Over Five (5) Years LASSEN AND PLUMAS COUNTY RADIO INTEGRATION PROJECT SUBJECT: Lassen and Plumas County Radio Integration Project. FISCAL IMPACT: No general fund impact. Revenues and expenditure… Approve County staff to proceed to closing pursuant to the Real Property Purchase and Sale Agreement with The Blue Gargoyle, LLC, Contract No. CM4111, for the purchase of a va… Approval of Contract with Laerdal Medical Corporation for the Purchase of SimMan Essential Dark Simulator and Accessories not to exceed the amount of $92,130.13 To authorize the Director of the Department of Finance and Management to enter into contract with Jerry Pate Turf & Irrigation, Inc. for purchase of one slope mower for Columb… INTRA DEPARTMENTAL TRANSFERS To: The Honorable President and Members of Council From: Office of Management and Budget Date: 7/10/2026 Re: Intradepartmental transfer --- Dear P… Resolution for the purchase of HaloITSM IT Service Management Software in the amount of $16,935. Recommendation for the approval of a contract purchase order to Cintas Corporation No. 2, to furnish and deliver rental of mechanics uniforms and floor mats, for the Division … Order to approve and authorize the purchase of sixteen (16) Gas Mask from Southern Connection in the amount of $11,999.84 (quotes obtained). (PD) Request for approval of a purchase order in the amount of $7,200 to renew the lease with Lanier Parking Meter Service, LLC dba REEF Parking for fifteen (15) parking spaces at … Contract for Sale and Purchase with PV-Tampa Forest, LLC for the County’s purchase of property located at 3711 Tampa Road, at the northwest corner of SR 584 (Tampa Road) and F… Consider a resolution authorizing the Mayor to execute an Agreement with Mobotrex, LLC for the purchase of traffic signal systems and safety barrier products. Consider a resolution authorizing the Mayor to execute an Agreement with Paradigm Traffic Systems, Inc. for the purchase of traffic signal systems and safety barrier products. Consider a resolution authorizing the Mayor to execute an Agreement with Centerline Supply, Inc. for the purchase of highway safety and traffic control products. Authorize a construction services contract to (1) demolish, remove and store or dispose of the existing twenty Passenger Boarding Bridges (PBBs) and twenty Ground Power Units … Authorize a five-year master agreement for the purchase of electrical supplies for citywide use - Crawford Electric Supply Co Inc in the estimated amount of $4,265,500.00, Ell… Resolution - Authorize the City Manager to Execute a Contract with Ten-8 Fire & Safety LLC. for the Acquisition of a Pierce Enforcer 100’ Ascendant Tower and Authorize the Exe… Consideration to approve the purchase of the Drone as First Responder Program for a five (5) year contract for the Police Department in the estimated amount of $1,439,864 from… Authorize a five-year master agreement for the purchase of traffic barricades, warning lights, signs, and hardware for citywide use - CENTERLINE SUPPLY, INC. in the estimated … Discuss and consider action to approve the procurement of Veolia sourced membranes and membrane services in support of the Water Treatment Plant in an amount not to exceed $85… Authorize (1) a five-year service price agreement for the maintenance and repair of fitness equipment for various City departments - On Site Fitness Service, LLC in the estima… Authorize a three-year master agreement for the purchase of laboratory supplies for the Dallas Water Utilities Department - IDEXX DISTRIBUTION INC, sole source - Estimated amo… Discuss and consider action to approve the procurement and installation of air-cooled HVAC units for electrical buildings located at the Central Wastewater Treatment Plant in … Procurement of repair and rebalancing services for a Centrifuge Rotating Assembly at the Central Wastewater Treatment Plant to GEA Mechanical Equipment US, Inc. in the amount … SUBJECT: Approval of a Cooperative Purchase Utilizing County of Merced 2026 AMS FOCUS Agreement No. 2026120 with AMS.NET in an Amount not to Exceed $160,000 for Fiscal Year 20… To approve the purchase of four (4) Toyota Camry Hybrids for the Police Department in the amount of $144,725 from Silsbee Toyota through an existing contract and authorizing t… Discuss and consider action to approve the procurement of two influent lift station pumps for the Central Wastewater Treatment Plant in the amount of $143,000, and authorize t… Purchase for vegetation management services associated with the City's parks, trails, and natural areas by Goatscaping, LLC in the amount of $70,000. An Ordinance authorizing the conveyance of real property owned by the City of El Paso to Dolores H. Garcia de Silva, for the purchase price of $18,228; such real property lega… Request for approval to purchase Walmart gift cards in the total amount of $7,000 for the Safety Net Program on behalf of runaway, homeless, or at-risk youth. Discuss, consider and/or take action to replace the HVAC Rooftop Unit (RTU) in the amount of $6,311.00 for the Precinct 2 Slaton Park in Slaton, Texas per Local Government Cod… Discussion and action that the City Council of the City of El Paso declares that the expenditure of District 8 discretionary funds, in an amount not to exceed $2,000.00 to pur…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.