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
a. Authorize the County Purchasing Agent or designee to execute a non-standard agreement with Closure Intelligence, Inc. for digital analytics software for the Office of the D… Ratification of Annual Service/Purchase Contracts Exceeding $200,000 for Fiscal Year 2027 <div>Authorize the Interim City Manager to Execute a Purchase Order for a Public Works Office Trailer of $200,000 and Approve a Related Budget Adjustment of $80,000</div> Approve the Cooperative Purchasing Agreement between the City of Tolleson and Dell Marketing Limited Partnership for computer equipment, peripherals, and related services, and… RESOLUTION NO. 2026-275, A RESOLUTION AUTHORIZING THE PURCHASE OF FIXED NETWORK EQUIPMENT FROM EPLUS TECHNOLOGY, INC., HAMILTON, NJ, IN AN AMOUNT NOT TO EXCEED $190,946.54, PU… Purchase of a four-drum cable puller/tensioner trailer from Altec, Inc., utilizing a Sourcewell Contract in the amount of $164,643 Discussion and possible action regarding - Request from Little Axe Fire Department for an additional $97,037.70 to purchase thirty (30) handheld L3Harris radios and third-part… Consider Purchase - 2026 Ford Transit 350 HD Accessible Van. This item considers the purchase of one 2026 Ford Transit 350 HD Accessible Van to be utilized for the Panhandle R… Authorize the Interim City Manager to Enter into a Purchase Agreement for Three Suzuki Outboard Engines and Installation on the Police Boat ($98,259.92) To authorize the Finance and Management Director on behalf of the Fleet Management Division to enter into a contract for the purchase of two (2) hardware terminals supporting … <strong>Consider Purchase - Electric Blower Motor for Hollywood Road Wastewater Treatment Facility. </strong>This item considers the purchase of a 600HP electric blower motor … Fire Department request for $89,776.14 from the Act 833 Fund to replace Engine 2 motor, repair Station 3 Bay Door, and to purchase KNOX Boxes for the Department. (this is adde… Consideration with possible action to approve the purchase of two (2) 2026 Tesla Model Y (black) for the Police Department for a total of $89,390.00. This request was referred… Authorize the Purchasing Agent to issue a Purchase Order to Universal Building Services, LLC for Burner Cleaning, Emergency & Repair Service at Various Norwalk locations. The … Board consideration and approval of a Single Source Purchase with Vulcan Inc., d/b/a Vulcan Signs, in the amount of $80,121.00 to fulfill the order for 2026 Traffic Signals an… Request from Police Chief Steven Cox to purchase a 2026 Tesla Model Y and related equipment for an amount not to exceed $70,500.00, to be paid out of the General-CIP fund. Consideration with possible action to approve the purchase of an evidence racking system from Global Industrial for a total of $62,961.20. Consideration with possible action to approve the purchase of one ATV Sportsman 570 and two (2) Ranger Crew SP 570 UTV’s from Polaris Sales for the police department for a tot… Board consideration and approval to purchase one (1) Mobile Fireground Physical Ability Test (F.P.A.T.) System in the amount of $53,245.00 through Firesled Fitness and Trainin… Board consideration and approval to purchase Paratech Air Lifting Bag Equipment in the amount of $50,894.00 through Safe Industries as a Sole Source provider for the Fire Depa… Consideration with possible action to approve the purchase of a police inflatable rescue boat from MilPro Marine for $50,090. Request to approve and purchase an easement for the Houser Fulliam Mini Roundabout Construction in the amount of $30,000.00 Discussion and possible action regarding - Request from Cedar Country Fire Department for $22,400.00 to purchase a 750 BBL tank. 08-632 Approve purchase order to Vertiv Corporation for annual renewal of maintenance services for power supply and cooling systems for MIT; $20,218.43 (sponsored by Mayor Che… 08-631 Approve purchase order to Vertiv Corporation for annual renewal of maintenance services for power supply and cooling systems for MIT; $19,434.78 (sponsored by Mayor Che… <strong>$18,449.29</strong> (Emergency Purchase - Squad Equipment Installation) Approve fixed asset purchase in the amount of $17,468 for a Freezer/Mill Compact Cryogenic Grinder for the DNA laboratory, and take related action (Sheriff-Coroner) Approval of Request by Comptche Community Services District to Extend the One-Time Pacific Gas and Electric Disaster Settlement Funds, in the Amount of $15,044 to Purchase EMS… To make transfers totaling $14,991 within the Public Works Fleet operating budget to purchase plows. Adopt <strong>RESOLUTION </strong>Authorizing the Partial Prepayment of an Equipment Lease/Purchase Agreement with Respect to the Acquisition, Financing and Leasing of Certain… ORDER approving the sole source purchase from Recon Power Bikes for Responder Power Bike with additional accessories, at a cost of $5,466.99, payable from EMSOF Funds Account … Recommendation to approve the administrative report by the Procurement Services Division for an After-the-Fact purchase in accordance with Procurement Ordinance No. 2025-34 an… Authorize the Purchasing Agent to issue a Purchase Order to Raptor Technologies, LLC to provide an annual emergency/security management software subscription for City Hall for… Planning & Development request for $1,400.00 from the General Fund to purchase a GIS license which is required for Kimley Horn to set up an online map for City of Searcy as a … To authorize the Finance and Management Director to modify and extend the contract for the option to purchase Qiagen Crime Lab Supplies with Qiagen LLC; and to declare an emer… To authorize the Finance and Management Director to enter into a contract for the option to purchase YSI Parts and Services with Fondriest Environmental Inc.; and to authorize… To authorize the Finance and Management Director to enter into a contract for the option to purchase Water Testing Supplies with Environmental Resource Associates; to authoriz… Discussion and action on the request that the Director of Purchasing & Strategic Sourcing be authorized to issue Purchase Order(s) for Solicitation 2026-0231 Volvo, Doosan and… Purchase authorization with AIP US, LLC for data communication components. Actions Related to the Purchase Order with Netsync Network Solutions, Inc. for Cisco Smart Net Support Services.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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