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.
Bidding on public work? Get emailed the moment a new solicitation matches your trade.
Create an alert
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
Consider and take all appropriate action on the purchase of a picnic shelter structure at Wildlife Park from May Recreation Equipment through the purchasing cooperative BuyBoa… Approve an expenditure in the amount of $28,770.00 to Jack Kissee Ford of Claremore for a 2026 Ford Maverick XL AWD equipped with a 2.0L EcoBoost engine, all-wheel drive, and … Declare AF&G, LLC as the Lowest and Best Bidder for the Temporary Striping of Rice Road and Authorize the Public Works Department to Issue a Purchase Order in the Amount of $1… Approve an expenditure in the amount of $10,723.16 to Bank of Commerce for the first two (2) payments on the lease purchase of the 60 golf carts and three utility vehicles fro… Declare Tri County Tree Service as the Lowest and Best Bidder for the Removal of Trees at 1889 Lincolnshire Boulevard and Authorize the Public Works Department to Issue a Purc… Consideration of Resolution No. 02-2026, the offer from Jason McGlothin to purchase Lot 26, Block 1, Deer Creek Addition in the amount of $2,500. (p.7) Approve the City's purchase of (2) two grave spaces, located in Section 38, Lot 81, of the North East (NE1/4) Quarter at Highland Cemetery, in the amount of $350.00 from Ernie… Consideration of and action on purchasing the services of Brown & Root Industrial Services, LLC to replace 4 roofs at the Wastewater Treatment Plant facility via Choice Partne… Purchase Order with Quinn Company for One Caterpillar 950 Wheel Loader for the Environmental Resources Division. Lot Purchase Agreement — Cooper & Biddle Street Development (Communities First, Inc.) Authorize the City Manager, or Designee, to Negotiate and Execute a Purchase Order with JWC Environmental, Inc. for the Purchase and Installation of Two Channel Monster Grinde… Resolution #26-57 Authorizing purchase of AI voice, text chat and web chat services platform/subscription from Polimorphic, Inc. Emergency Purchase – Heavy Metal Site Development, LLC – Handcart Road Drainage Swale Resolution No. R-51-2026: Waiving Bidding and Approving the Purchase of Three Pad-Mount Switchgears from S&C Electric Company (Adoption) Request for Mayor and City Council Consideration of a Resolution to Approve and Accept an Agreement to Purchase Fee Simple Right of Way from The Link Counseling Center, Inc., … Approve and declare the purchase of Stalker Radar Systems for the Hattiesburg Police Department from Applied Concepts Inc. as a sole source purchase as provided for in Section… <span style="text-transform: uppercase; background-color: rgb(247, 218, 100);">Request authorization for sole source purchase and installation of Streetlights on Turnberry Ln … Permission to Purchase and Trade-In Various Public Safety Equipment from Vance's Law Enforcement through State Contract RSI027538 CONSIDERATION AND POSSIBLE ACTION: Regarding the purchase of a (Ditch Witch) vacuum excavator from The Charles Machine Works, Inc., through Sourcewell Master Agreement No. 091… Approve Piggyback Purchase of Cisco 911 Network Security Solutions Upgrade through ConvergeOne, Inc. General Claims - $2,211,903.20 and Purchase Card - $39,222.35 Receive a report, hold a discussion and take action on adopting a resolution granting approval for the Interim City Manager to enter into various loan documents with Governmen… City BillsPurchases 5/29/2026 $45,245.63Purchases 6/1/2026 $16,238.74Purchases 6/5/2026 $336,761.14May Power Purchase $852,589.78TOTAL $1,250,835.29 - Resolution approving the purchase of a new Rescue Engine from Heiman Fire not to exceed $1,200,000.00 Authorize the purchase and delivery of diesel fuel and gasoline for an amount not to exceed $1,100,000 from Southern Counties Oil Co. dba SC Fuels, a California Limited Partne… Request to approve the purchase of a new fire truck from the manufacturer, Sutphen, in the amount of $925,916.50. A Resolution Authorizing the City Manager to Approve a Purchase in an Amount not to Exceed $717,406 with Miles Treaster and Associates for Office Furniture for City Hall Suite… Council action is requested to expend $650,454.77 in purchase orders for fiscal year 2026-2027 to Logicalis for the renewal of Microsoft Office Licensing. Approved A resolution approving a proposed Purchase Order between the City and County of Denver and Kaiser Premier LLC for the purchase of one Kenworth T480 Urban X Vacuum Truck for th… Approve Purchase of 2021 John Deere 410E Off Road Truck for the Northern Plains Regional Landfill from D&T Equipment Sales for $301,636 (FY27 CIP) Approve Purchase of 2027 HV615 SBA (HV615) Roll Off Truck for the Solid Waste Department from North Central International, LLC for $232,500 (FY27 CIP) Commission District(s): All RA - Ratification of Purchase Order No. 5080248 FIFA26 Hardline USAR Kits (OMNIA Partners Contract No. 4400008468). For use by Fire Rescue to obtai… a. Approve the acquisition of permanent property interests required for the Prunedale Roundabout Project, consisting of partial fee acquisitions from 4 properties and 1 tempor… <span data-olk-copy-source="MessageBody" data-pasted="true">Approve the Public School Building Capital Fund ADM (Corporate Tax) fund application for the purchase of technology… <strong><u>Consideration of a Sole Source Purchase Agreement with Peregrine Technologies, Inc.</u></strong><br>City Council is requested to consider a sole source purchase agr… Discussion and possible action to approve the expenditure of $77,532.00 for the purchase of eighteen (18) Dell Pro Rugged 14 laptops (Vehicle Mobile Data Terminals) and eighte… An Appropriation from Free Cash (account 01-324001) to the School Department (#300) in the amount of $72,180 to purchase MHS Band uniforms. A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Purchase of Service Agreement (PSA) with Community Ventures Corporation, pursuant to… Motorola Solutions, for service and maintenance of ASTRO System Advanced Plus Package to be purchased through state contract #SW1053M, for FY 2026-2027; cost $52,312.65 (Clerk… An Appropriation from Free Cash (account 01-324001) to the School Department (#300) in the amount of $44,296.32 for the purchase of athletic equipment.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.
Watch a company, a trade, or a word
This page is every procurement record in the index, which is more than anyone reads. Name the thing you actually care about — a competitor, a category, a piece of equipment — and we will email you when it turns up in a government record anywhere.
Free for 14 days, no card — and nothing charges itself: at day 14 the emails simply stop unless you choose to subscribe ($19 a month). One email when something matches, and nothing else. Unsubscribe from any of them. Searching stays free — it is public record.