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
<strong>Request for Purchase of Goods and Services; Iron Brick, LLC.; ($5,242,345.00); <strong id="isPasted">Enterprise Resource Planning Modernization Project; </strong></str… Approval to ratify the purchase of insurance policies,<sub> </sub>as shown on the attached list, for a one (1) year term, in an amount of $3,578,392.00. Subject to Solicitor's… Approval of Purchase through the SAVVIK Cooperative for Six Ambulances in the Office of Emergency Services for a total not to exceed $2,494,682.00 ORDINANCE appropriating $1,988,000.00 out of Fleet/Equipment Special Revenue Fund for the Purchase of Various Vehicles and Equipment APPROVE PURCHASE OF SOLAR SYSTEMS AT THE AQUATICS CENTER AND POLICE DEPARTMENT FOR UP TO $1.91 MILLION <table style="width: 100%;"><tbody><tr><td style="width: 10%; vertical-align: top;">From:</td><td style="width: 90%; vertical-align: top;">Amy Girard, Purchasing Manager</td><… Adopted Resolution No. 2026-127 approving the purchase of Dell computer equipment for annual computer refresh project from Dell Technologies, Inc., of Round Rock, Texas, and a… Adopted Resolution No. 2026-____ authorizing the Interim City Manager to execute a Purchase Agreement for personnel safety equipment with LC Action Police Supply, of San Jose,… APPROVE spending authority in the amount of $359,635.00 for Purchase of Extrication and Rescue Tools and Accessories for the Houston Fire Department, awarded to ADVANCED RESCU… This item was pulled at the request of Council Member Craig-Hensley. Council Member Craig-Hensley spoke regarding the importance supporting local businesses and the update of … Adopt a Resolution Waiving Bid Process and Authorizing Purchase of Power Cable from Anixter Inc. of Benicia for White Slough Water Pollution Control Facility Electrical Buildi… <strong>Request for Purchase of Goods and Services; Kelley Automotive Group, LLC; ($232,555.00); Three <strong id="isPasted">2026 Chevrolet Traverses and Two 2026 Chevrolet Ta… Recommendation for the approval of a contract purchase order to Bonnell, Inc., to furnish and deliver carbide plow blades & curb shoes, as needed for the Division of Transport… APPROVE spending authority in the amount of $193,700.00 for Purchasing of Messaging Switch Software Support, Dispatch Software License Upgrades, Paging Support and Related Mai… Approval of a request by Genesee County's IT Department to increase a purchase order, in an amount not to exceed $140,000.00 for a revised total of $250,000.00, to provide for… <strong id="isPasted">Request for Purchase of Goods and Services; Calumet Civil Contractors Inc.; ($139,634.66);24-ENG-07b1 Raised Crosswalks; CO#1</strong> Bradley Pease, Dir… Approval to purchase three (3) 2026 Dodge Duragno's AWD 3.6 V6 AWD from New Holland Auto Group, Costars 026-E22-165 with Emergency Equipment installed by KML Emergency Vehicle… Resolution to Purchase Technology Modernization CJC 314 for the Madison County Circuit Court Department<br>Vendor: CTI / Conference Technologies, Inc.Amount: $118,549.52 Consideration and possible action to authorize Police Chief Alfredo Alvear to utilize $86,759.92 from the Federal Justice Forfeiture funds for the purchase of Lexipol Policy S… <strong>Request for Purchase of Goods and Services; Bright Equipment, Inc.; ($72,154.99); Bobcat L65 Compact Wheel Loader; Additional Services Amendment #1;</strong> Lane Youn… <strong id="isPasted">Request for Purchase of Goods and Services; Rieth-Riley Construction Co. Inc.; ($66,768.68); 20-ENG-04 College Ave. between 96th and 106th Streets CO #04… <strong>Request for Purchase of Goods and Services; National Pavement Maintenance, LLC; ($63,260.00); Mastic & Crackseal - Plum Creek Farms; Additional Services Amendment #3;<… Resolution to Purchase for Professional Services: Economic Development Services for the Madison County Community Development Department<br>Cathryn Hamilton<br>Amount: $62,400 … <table style="width: 100%;"><tbody><tr><td style="width: 10%; vertical-align: top;">From:</td><td style="width: 90%; vertical-align: top;">Amy Girard, Purchasing Manager</td><… Resolution to Purchase Furniture for Traffic/Misdemeanor Courtroom 103 for the Madison County Circuit Clerk Department. Vendor: Wiley InteriorsAmount: $41,171.54 Resolution to Purchase Office Furniture for the Madison County Community Development Department<br>Vendor: Office Essentials<br>Amount: $31,495.64 Recommendation for the approval of a contract purchase order to Image Printing, Inc., for 2027 case jackets, for the Clerk of the Circuit Court, for the period of July 7, 2026… Motion to approve purchasing requests (attachment):<br>Issue: Review and recommend the approval of qualifying purchase orders:<ol><li>VIPR Ai, LLC for $11,200</li><li>Abel Rec… Approval of a purchase order to Crayon Software Experts LLC for the fiscal year ending 2026, at a cost not to exceed $7,239.60, to provide for additional Microsoft licenses; t… Mr. Almaraz stated that he would need to consult with city administration regarding whether P-Card transactions could be included in a publicly available payment register, not… To authorize the Finance and Management Director, on behalf of the Real Estate and Land Redevelopment Office, to establish purchase orders for labor, materials, supplies and e… Purchase Authorization with T-Mobile USA, Inc. for wireless services. Purchase Agreement with Northwest Playground Equipment, Inc. for Site Amenities for the Upcoming Wesley Lynn Park Improvement Project CDW Government, L.L.C., to provide a Microsoft Enterprise Agreement for the purchase of Microsoft software licenses through an authorized reseller, Internal Service Fund, cont… Approval of thirty-six (36) blanket purchase orders (BPO's) over $50,000, for divisions within Public Works Department and Utilities and Engineering Department, for a total am… Exempt Purchase – Badger Meter, Inc. – Badger Meter Utility Products – $9,146,855.00 Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: Armed Security Guards … Additional Purchasing Authority and Third Amendment to Agreement IFB-RH-21-193 – Ajax Paving Industries of Florida LLC – Annual Concrete Sidewalk Replacement Contract – $1,900… A Resolution of the City Commission accepting the recommendation to waive the competitive Bid Process of the Procurement Code and Contract with John Bell Construction for the … Discussion and consideration to approve the purchase of three new play-scapes from Exerplay for Harlon Block Sports Complex Park and Mayor Pablo Pena Park not to exceed the am…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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