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
Purchase: Axon Enterprise, Inc. (formerly Carbyne) - APEX 911 Call Handling Equipment ($2,282,070) Purchase: Lunghamer Ford of Owosso, LLC - Fifteen (15) 2027 Ford Police Interceptor Utility and Five (5) 2027 Ford Transit 350 Vans for Sheriff's Office ($991,355) Request approval to purchase a fire apparatus for District 1 in the amount of $714,933. (Matthew Clark, OES Director) Request for approval of a Sourcewell Cooperative Purchasing Program purchase on the basis of low quote from King Ranch Ag & Turf in the amount of $712,709 for cab tractor boom… Purchase: Todd Wenzel Chevrolet, Inc. - Fleet Vehicles for Sheriff's Office ($590,025) a. Authorize the County Purchasing Agent or designee to execute Amendment No. 2 to the Standard Agreement with Smile Business Products, Inc., to provide Printer/Copier/Multifu… Facilities, a division of the Chief Administrative Office, recommending the Board: 1) Make findings that routine monitoring and maintenance, and as-needed and urgent or immedi… Purchase: LaFontaine Automotive Group - Five (5) Fleet Vehicles for Sheriff's Office Enforcement Team ($234,520) Authorize purchase orders to Carolina Filters, Inc., Core and Main LP, and Harrington Industrial Plastics, LLC for Reverse Osmosis Plant Cartridge Filters, in the cumulative a… Purchase: Lunghamer Ford of Owosso, LLC - Three (3) 2026 Pickup Trucks for Public Works ($139,734) Purchase: Todd Wenzel Chevrolet, Inc. - Three (3) 2026 GMC Savana 2500 Cargo Vans for Facilities and Operations ($119,277) a. Approve and authorize the County Purchasing Agent or designee to sign Amendment No. 2 to the Agreement with West Publishing Corporation in the amount of $46,896 for a total… Transmittal by the Office of the Purchasing Agent of a renewal option with Santa Maria Hostel, Inc. for transitional housing services for the Community Supervision & Correctio… Purchase: Lafontaine Automotive Group - 2026 Ford F350 Crew Cab for Sheriff's Office ($62,877) Purchase: Todd Wenzel Chevrolet, Inc. - One (1) 2026 Chevrolet Tahoe PPV for Animal Control ($55,767) Purchase: Todd Wenzel GMC of Westland - 2026 GMC Acadia AWD Elevation SUV for the Executive Office ($50,571) Purchase: Todd Wenzel GMC - 2026 GMC Acadia AWD Elevation SUV for the Board of Commissioners Chair ($50,571) Purchase: Lunghamer Ford of Owosso, LLC - One (1) 2027 Ford Police Interceptor Utilty for Animal Control ($49,501) Purchase: Lunghamer Ford of Owosso, LLC - One (1) 2026 Ford F150 Pickup for Emergency Management ($48,892) Scorpion II TL-3 Towable Attenuator Trailer Purchase Request for a waiver of bids and award of a contract to Street Smart Rentals, the lowest proposal of three (3) received, i… Consider approval of an emergency purchase, <u><strong>Contract C2026210</strong></u> with SAMCO Plumbing, Heating, and AC, to repair a broken drain line in the Adult Detentio… Approval of purchase orders to Motorola Solutions, in an amount not to exceed $10,000.00, to provide for purchasing replacement vehicle camera parts (such as brackets, docks, … Approval of a purchase order to Motorola Solutions for the fiscal year ending 2026, in an amount not to exceed $5,500.00, to provide for the purchase of replacement radio part… Discussion and possible action to recommend approval of the purchase of EM1: AI Tools for Emergency Management subscription at a cost not to exceed $3,600.00 to be paid from 0… Purchase Authorization with Tyler Technologies, Inc. for Enterprise Supervision equipment, products and services. Discussion and Action: Cooperative Purchase of One (1) Pierce Velocity Fire Engine from Hughes Fire Equipment Inc. (Chief Pilafas) Report of IDC from 6/10/2026 of Olin Winchester, LLC; Request for a 3 Year Land Lease and Option to Purchase (part of Parcel #449-008-010) a. General updates. At the beginning of his report, Director Fred Couceyro provided the Board with an update on the start of the Department’s Summer Camp programs, including t… • VETERANS MEMORIAL BUILDING (VMB) – VETERANS HOUSE COUNCIL (Reynolds) - Commissioner Reynolds reported that the VMB House Council met on June 4th, 2026. Guest speaker Tucker … Consider the request to use the Rehrig Pacific Company for the purchase of walk-out containers for Calendar Year 2026 utilizing the Sourcewell Purchasing Cooperative. — Solid … Purchase of 2026 Case Construction Equipment with Grapple from Southeastern Equipment Company APPROVE spending authority in the amount not to exceed $68,000,000.00 for Water and Wastewater Facility and System, Repair and Maintenance Services through the Cooperative Pur… APPROVE spending authority in the amount not to exceed $38,000,000.00 for Water and Wastewater Facility and System, Repair and Maintenance Services through the Cooperative Pur… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing (X) Amending Type of Service: Use of State Contract(s) #T3121 Software Resell… ZONE INDUSTRIES, LLC for Purchase of Submersible Pumps through BuyBoard Cooperative Purchasing Program for Houston Public Works - $3,713,425.31 - Enterprise Fund ATSER SYSTEMS, INC for Sole Source Purchase of the Upgrade and Continued Maintenance and Licensing of a Web-Based Software Application and Platform for Program Management for … APPROVE spending authority in the amount of $1,938,000.00 for Medical Physical Evaluations for Cancer Prevention through the Houston-Galveston Area Council Cooperative Purchas… Sponsor: City Manager’s Office Accepting the recommendations of the Central City Economic Development Tax Board for additional funding in the amount of $1,495,000.00 for the J… APPROVE spending authority in an amount not to exceed $1,104,000.00 for Vehicle Lease Services through The Interlocal Purchasing System Cooperative Agreement for the Houston F… Purchase of Sensus AutoGun Meter Reading Devices, Water Meters, and Parts for FY 2026-2027 in an amount not to exceed $900,000 from Aqua-Metric Sales Company.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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