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
Approve Purchase of 2027 Chevrolet Traverse 2LT AWD from H&N Chevrolet for $39,900 for City Hall Vehicle (FY27 CIP Item) Approval of Appropriation Increase in Budget Unit 2070, District Attorney, Increasing Revenues Operating Transfer In 1100-82-7802 By $24,566.08 and Series 4000 Fixed Assets 11… Approve Purchase of EKOS Fleet Management Software for $24,436.53 - Resolution Approving Purchase of Self-Propelled Fertilizer and Chemical Applicator Equipment from Waukee Power Equipment in the amount of $21,077.00 Motion to approve the purchase of firefighter gear in the amount of $18,400.00 from BGS for the Fenton Fire Department and spread the quote on the Minutes. This purchase is on… - Resolution approving the purchase of Stream Mitigation Credits from Naturion West, LLC for the SE Industrial Public Improvements Project in the amount of $17,850.00 An Appropriation from Free Cash (account 01-324001) in the amount of $17,000 to the Parks Department for the Purchase of AEDs for playing fields. Purchase Requisition, ESRI License Renewal, $15,295.00 <p data-pasted="true">Request consideration to purchase fire hose in different sizes from Delta Fire & Safety in the amount of $14,948.13 plus shipping as the lowest and best … An Appropriation from Free Cash (account 01-324001) to the School Department (#300) in the amount of $12,193.20 to purchase vape detectors for MVMMS. Purchase Requisition, Central Alabama Training Solutions, Hoses for Engine 4, $11,834.00. Purchase Requisition, CDW-G, Server Licensing Software, $11,556.00 Approve Purchase of 40 Ballistic GH Armor Rifle Plates for Police Department From Galls for $8,650 (FY27 CIP Item) Purchase Requisition, McKinney Electrical, Tiger Park Electrical, $8,200.00 Purchase Requisition, Annual Maintenance for Generators at the Wastewater Treatment Plant, Rick's Service Co., LLC., $5,950.00 Purchase Requisition, John Wayne Plumbing, Tiger Park, $4,500.00 Discussion and possible action regarding Resolution 2026-2598: Transfer of funds for General Fund for Free Fair 1001-710 from Maintenance and Operations (M&O) 54351- Office Su… Approval of a purchase order to InvolvedDad for the fiscal year ending in 2026, in an amount not to exceed $3,500.00, to provide services to the participants of the Specialty … Motion to spread on the Minutes the attached 16th Section Land Matters:a. Cancellation — Melissa Stoufflet — Residential Lease 20113 — Parcel # 185 E-1-16-009.000. Ms. Stouffl… Purchase Order with Sidepath, Inc. for VMware Software Subscription Licenses, Cloud Services, and Support Services and Foundation Agreement with Broadcom Government Solutions … Approval of a cooperative purchase for the one-year renewal of DarkTrace Licensing from SHI International (Bid Ref# 000-00-017.25) Consider and discuss using remaining building maintenance capital to purchase beds — Chief Martin<br>Use the remaining capital funds to purchase beds for the Fire Station from… Approve/Disapprove the purchase of a 138kV/26.4kV substation transformer utilizing a piggyback (cooperative) purchasing method of JEA's RFP # 1411282646 with Prolec-GE Waukesh… Resolution No. 26-070 - Authorizing the Mayor or City Manager to purchase a new Tracked Remote Mower for the Public Grounds Department from West Virginia Tractor Co. Consideration of the purchase of a security camera system from Tru Technologies, in compliance with the approved Capital Improvement Plan for 2027-2031. Authorizing the Execution of an Agreement for the Purchase and Installation of Old Settlers Park Playground, Shading and Safety Surfacing from We Build Fun, Inc. based on an i… Discussion regarding potential purchase of parcel R0050215 from Dale & Katherine Fitting. Authorization of drone program purchase with Axon Enterprise Inc. (#2026-37) Consider recommendations regarding the Transportation Development Act-Local Transportation Fund (TDA-LTF) Claim for Fiscal Year (FY) 2026-2027, as follows: a) Adopt a Resoluti… Sponsor: Director of General Services Department Authorizing the Manager of Procurement Services to execute a $1,724,737.00 contract (EV4394) with U.S. Engineering Service, LL… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: To purchase Road Maint… 2026 Purchase Request for Annual Radio Equipment Replacements in the Amount of $383,511.10 to Motorola Solutions Under Pricing Contract #19860 - NASPO 173765 Agreement. Request for approval of The Interlocal Purchasing System (TIPS) renewal option with Veoci Inc for Emergency Operations Center (EOC) coordination platform for the Office of Hom… Order to approve and authorize the purchase of Ford F550 bucket truck from Kenworth of Mississippi, in the amount of $63,000.00. (quotes obtained) (PW) Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with The Montrose Center to decrease funds in the amount of $54,762 fo… An Ordinance authorizing the conveyance of Real Property owned by the City of El Paso to Flor Maria Chacon, for the purchase price of $49,000.00; such real property legally de… Consider recommendations regarding a request for a Waiver of Competition in the Purchase of Pharmaceuticals from Federal Drug Company for Incarcerated Persons upon Release fro… Order to approve and authorize the purchase of medical equipment from Henry Schein.com in the amount of $13,830.62. This order will utilize the EMSOF funds. The remaining bala… Acknowledgement of Court Order approving expenditure of County Funds for the purchase of uniforms received from Geiger and authority to issue check in the amount of $363.07 Approval of Purchase Order with Granicus, LLC for the Granicus Civic Engagement Platform.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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