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
Authorize the County Purchasing Agent or designee to execute Amendment #5 to Tracnet, Incorporated Agreement A-13561 for a comprehensive software management system that serves… Approve Purchase Order PO926 in the amount of $568,194.87 to Insight Public Sector for Microsoft license renewal for the IT Department Motion Authorizing Purchase of Basic Employee Term Life Insurance, Accidental Death and Dismemberment, and Long-Term Disability Insurance - MetLife - $397,340 on an Annualized… Resolution approving the purchase of a 2026 John Deere 672 P-Tier road grader equipped with a wing plow from Martin Equipment of Rock Island, Illinois, for the amount of $388,… APPROVE spending authority in the amount of $250,000.00 for Purchase of Reagents, Consumables and Twelve-Month (12) Maintenance for the Bio Rad QX600 AutoDG Droplet Digital PC… Approval of a contract to purchase Tier 3 property for density reduction - Block 3, Lot 28, Center Island on Duck Key near mile marker 60 from Earle H. Humphreys, Jr. for the … Resolution authorizing the purchase and installation of a building controls system upgrade for the Police Department for $224,107. XYLEM DEWATERING SOLUTIONS, INC for Purchase of Three (3) Trailer Mounted Pumps through the Houston-Galveston Area Council Cooperative Purchasing Program for Houston Public Wo… APPROVE spending authority in the amount of $140,000.00 for Pressure Washing and Paint Restriping Services through The Interlocal Purchasing System for the Houston Airport Sys… RESOLUTION AUTHORIZING A PURCHASE ORDER TO RING CENTRAL, INC. OF BELMONT, CALIFORNIA FOR ANNUAL TELEPHONE MAINTENANCE AND SUPPORT APRIL 1, 2026 THROUGH DECEMBER 31, 2026 IN TH… <span style="text-transform: capitalize;">2026-262 Resolution authorizing the purchase of admissions and group packages for the 2026 Recreation and PAL Summer Day Camp Program… LD SYSTEMS, INC for Purchase of Audio, Lighting, Video and Rigging for Freedom Over Texas for the Mayor’s Office of Special Events - $85,000.00 RESOLUTION AUTHORIZING TO ISSUE A PURCHASE ORDER TO SHI INTERNATIONAL CORP., FOR PURCHASE OF AZURE CLOUD STORAGE MAINTENANCE AUGUST 1, 2025 THROUGH NOVEMBER 30, 2025 UNDER NEW… Approval of Resolution No. 2026-74 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MCFARLAND, CALIFORNIA APPROVING THE PURCHASE OF A SKID STEER LOADER FOR THE PUBLIC WORKS DEP… Approval of the Purchase of Fire Department Supplies and Equipment Request for a waiver of bids and approval to purchase Fire Department equipment and supplies from Air One Eq… Authorization for the Purchasing Agent or Designee to Establish an Emergency Capital Improvement Project to Replace the Cooling Equipment on the Jail Kitchen Freezer at 951 Lo… <p style="margin-left:0in;" data-pasted="true">Approval of Resolution No. 2026-72 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MCFARLAND, CALIFORNIA APPROVING THE UTILIZATI… FORTILINE INC dba FORTILINE WATERWORKS for Purchase of Manhole Frame Ring and Inlet Drainage Grate for Houston Public Works - $26,118.00 - Stormwater Fund BME Electric PO 7181-0001 SERV is decreasing in the amount of $20,000 and closing due to the purchase order expiring. REPORT FROM EDC COMMISSIONER HARRELL RELATING TO USING BUSINESS COMMUNICATIONS AND DESIGN EDC BUDGETED FUNDS IN THE AMOUNT OF $7,000 AS PROPOSED. DIRECTION TO STAFF ON PROVIDI… <strong>REPORT FROM THE BUSINESS RETENTION AND EXPANSION<br data-pasted="true">SUBCOMMITTEE RELATING TO USING BUSINESS ROUNDTABLES & RECRUITMENT EVENTS & COMMUNITY ENGAGEMENT … <p style="margin-left:0in;" data-pasted="true">From Whitney Shufelt, Director of Grants & Programs, Main Street Community Foundation: <em>Main Street Community Foundation has … Discussion and possible action regarding purchase of sewage pump for the Arvest building for $575.11. A Resolution to Waive the Bidding Process and Accept the Lowest Proposal from Anderson Equipment Service for the Purchase of a HD 60K Pound Four-Post Lift (Four Proposals Rece… Consider a resolution authorizing an increase to the purchase order with Safe Industries, of City, Texas, for maintenance and repair services for Fire Department vehicles and … Approval of the purchase of vehicles and equipment from Lake Country Chevrolet and Holt Truck Center for Public Works and New Braunfels Police Department, and approval to decl… Authorization for the Purchasing Agent to: (a) Enter into Annual Service Agreements with 175 Vendors in Excess of $200,000 Each for Fiscal Year 2026-2027 for Advertising, Arch… Resolution authorizing the purchase of replacement light- and heavy-duty vehicles, machinery, and equipment by various departments, of which all units will be outright purchas… <strong data-pasted="true">ADOPT A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VALLEJO APPROVING SEVEN PURCHASE AGREEMENTS WITH SEVEN SEPARATE VENDORS TO SUPPLY WATER TREATM… Sponsor: Director of Housing and Community Development Department COMMITTEE SUBSTITUTE Accepting the recommendations of the Central City Economic Development Tax Board; approv… Discuss and consider action to approve the purchase of virtual server hosts and enterprise storage infrastructure utilizing Texas Department of Information Resources (DIR) coo… To authorize the Finance and Management Director to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purcha… Sheriff’s Office recommending the Board: 1) Make findings pursuant to Section 3.4 (2) of Board Policy C-17 - Procurement that it is appropriate to make a purchase with AeroVir… A resolution of the Industrial Development Authority of Danville, Virginia approving and authorizing an agreement of purchase and sale of two IDA-owned parcels of land at the … Purchase of playground equipment and turf surfacing for Southwest Park, Project No. 70126, Playmore West, Inc., Fort Myers, FL - $397,137.40. a. Approve and authorize the County Purchasing Agent or designee to execute a Professional Services Agreement with Kimley-Horn and Associates, Inc., to continue to provide eng… Dept/ Agency: Administration/ Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Cooperative Purchasing Agreement Purpose: To a… Authorize a three-year cooperative purchasing agreement, in the estimated amount of $349,224.00, with two one-year renewal options in the estimated amount of $4,264,176.00, as… Consideration and action on a resolution approving the purchase of recreation, sports, and spectator equipment for the SportsPark Center in the amount of $240,119.87 <em>(Bret… Board consideration and approval to purchase an additional submersible pump for the Lower Settingdown Lift Station in the amount of $224,026.00 to enhance the lift station's r…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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