What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 governments — who is spending, on what, and with which company.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
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 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
514 records
Resolution Authorizing purchase through Tomahawk Strategic Solutions to provide UASI training for an amount not to exceed $49,885.00 under GSA Multiple Award Schedule SIN 6114… Resolution Authorizing purchase through Tomahawk Strategic Solutions to provide UASI training for an amount not to exceed $49,785.00 under GSA Multiple Award Schedule SIN 6114… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: To provide Health Educ… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing (X) Amending Type of Service: Amend Resolution 7R1-m adopted on September 7, … Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: To provide Lead and He… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: To provide Fire Hydran… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: To provide Athletic Ap… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: To provide Office Furn… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: To provide meals for t… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: To provide Asphalt and… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: To provide Automotive … Resolution Authorizing a State Contract purchase from Pierce Eagle Equipment Company for a Vac-Con model VPD4212HEN1300 in the amount of $617,552.00 (R25-76) Resolution Authorizing UASI equipment purchase through Gold Type Business Machines for an amount not to exceed $157,500.00 Resolution Authorizing UASI equipment purchase through Gold Type Business Machines for an amount not to exceed $151,515.00 Resolution authorizing the purchase of maintenance renewal for Checkpoint cyber security services from SHI INTERNATIONAL CO., under the State of New Jersey Cooperative Purchas… Resolution authorizing the purchase of Microsoft Advanced Unified Support & Services (Annual Renewal) from Dell Marketing L.P., Under the State of New Jersey Cooperative Purch… Resolution authorizing a cooperative contract purchase from SHI International Corp. for proprietary software licensing and support in the amount of $65,647.86 (R25-75) Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: Rental of Chairs, Tabl… Resolution of the Mayor and Council of Princeton Authorizing the Purchase of One (1) 2025 Ford 450 Regular Cab Vehicle and Equipment from Ciocca Ford of Flemington for $102,28… Resolution of the Mayor and Council of Princeton Authorizing the Purchase of Police Vehicles Utilizing a Cooperative Purchasing System in an Amount Not to Exceed $275,000.00 S… Resolution of the Mayor and Council of Princeton Authorizing the Purchase of a 2024 Ford F150 to be used by the Animal Control Officer from Winner Ford for $70,290.15 utilizin… Resolution of the Mayor and Council of Princeton Authorizing the Purchase of One (1) 2025 Ford 450 Crew Cab Vehicle and Equipment from Ciocca Ford of Flemington for $111,183.2… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: Hosting of the 2025 Fa… Resolution authorizing the purchase of maintenance renewal for Splunk Security Information & Event Management Services from CDW Government, under the State of New Jersey Coope… Resolution Authorizing a New Jersey Cooperative Purchasing Alliance Contract purchase from Eagle Point Gun to acquire ammunition for the Morris County Sheriff's Office for the… Resolution authorizing the purchase of a 3-year contract for Optical Transport Services from Lightpath for the connection of the emergency telecommunication systems at the Mor… Resolution Authorizing Purchase Of 1 Bucher (Johnson) V65T Chassis Mounted Street Sweeper With JCB 74HP Tier Aux Engine And Other Standard Equipment And Warranties For The Cum… Resolution Authorizing Purchase From New Jersey State Contract Vendor For Panasonic Toughbooks With Associated Accessories And Warranties For The Cumberland County Sheriff's O… Resolution Authorizing Purchase From New Jersey State Contract Vendor For Radio Programming Technical Support/Training For The Office Of Emergency Management (Wireless Electro… Resolution Authorizing Purchase From New Jersey State Contract Vendor For Network Preventative Maintenance-Level 1, Astro Support, Onsite Infrastructure Response-Standard, Ast… Dept/ Agency: Administration/Division of Central Purchasing Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Competitive Contracting Purpose: To provide the… Resolution authorizing the purchase of Core Network Infrastructure annual maintenance renewal from Extreme Networks under the State of New Jersey Cooperative Purchasing Progra… Resolution authorizing the purchase of hardware upgrade and maintenance renewal for Risk Analytics Threat Sweep cyber security equipment from SHI INTERNATIONAL CO., under the … Resolution for the authorization of a Cooperative Contract purchase from Computer Square for $87,200.00 (R25-25) Resolution Authorizing the Purchase of tower lighting to upgrade three Communication Towers in the amount of $56,520.52 Dept/ Agency: Administration/Division of Central Purchasing Action: () Ratifying (X) Authorizing (X) Amending Type of Service: Use of State Contract # T0790 Firefighter Protec… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying ( X) Authorizing ( ) Amending Type of Service: To authorize the use of Sourcewell National Co… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: To provide Senior Nutr… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: To provide Recreation … Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract (s) Purpose: Maintenance and Repai…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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