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
Actions Related to the Purchase Order with Bayscape Management, Inc. for Landscape Management, Maintenance, and Irrigation Services. Long Term Power Purchase Agreement with Shell Energy North America. Recommendation to provide direction to the County Manager or designee to proceed with negotiations of a Purchase and Sale Agreement based on a Letter of Intent from Swamp Bugg… A resolution of the Industrial Development Authority of Danville, Virginia approving and authorizing the purchase of Nutrient Credit from Birch Creek Nutrient Bank for the Col… <strong>Property ~ Discuss and take action to accept offer from Lion's Club to purchase property from the City of Bay City described as Lot 2, Block 121, Bay City Original Tow… To authorize the purchase of roofing materials from Garland/DBS, Inc. for the Department of Public Safety Supply Warehouse roof replacement, under the provision of an OMNIA Pa… Motion to approve an Ordinance waiving competitive bidding and approving the purchase of two 2026 GMC Sierra 250HD Trucks with plows from Arnie Bauer Chevrolet LLC <strong>CONSIDER AUTHORIZING THE PURCHASE OF LIBRARY MATERIALS</strong><br>From Amazon Business, Children's Plus, Inc. dba Libraria, and Follett Content Solutions, LLC through… AS THE BOARD OF DIRECTORS OF THE SANTA CRUZ COUNTY REDEVELOPMENT SUCCESSOR AGENCY; Authorize the County Counsel to execute a conflict of interest waiver with Rutan & Tucker, L… A RESOLUTION OF THE CHAIR AND BOARD OF DIRECTORS OF THE HALLANDALE BEACH COMMUNITY REDEVELOPMENT AGENCY, HALLANDALE BEACH, FLORIDA, APPROVING THE PURCHASE OF REAL PROPERTY LOC… Construction Contract and Purchase Order for The Douglas County Regional Joint Public Safety Training Complex Helitack Hangar to TCC Corporation, for a Total Contract Amount o… Consideration to authorize the purchase of one unit of heavy equipment for the Solid Waste Department from RDO Equipment Co. from Laredo, Tx. In the amount not to exceed $817,… Approve the purchase of six (6) adjacent and contiguous parcels consisting of partially developed and vacant land comprising a total of +/-0.93 acres (Asessor's Parcel Numbers… A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Purchase of Service Agreements with Economic Development Partner Agencies, including K… Authorize purchase orders to JB Edwards, Solseen LLC dba Big T Printing, Vampt Co., and Young Guns Embroidery Inc. for Citywide Custom Apparel Services in the cumulative annua… Resolution - That the City of Fairhope approves the procurement of a new sanitation truck that is on Sourcewell (Contract #110223-NWY) with Sansom Equipment Company and theref… A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Purchase of Service Agreement (PSA) with Commerce Lexington Inc., pursuant to RFP #3… Consider and/or approve the purchase of the live fire training building from Lonestar Tactical Buildings, LLC, for the amount of $206,127.15. Recommendation for the approval of a contract purchase order to The Salem Group, for work-based learning employer of record services, as needed for the Workforce Development D… a. Authorize the County Purchasing Agent or designee to execute one-year, non-standard agreement with Karpel Computer Systems, Inc. for the continued operation of the case man… Report from the Public Works Department regarding authorization for an emergency purchase from Martin Equipment, Rock Island, Illinois, for a 2026 John Deere 320G backhoe in t… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Execute A Purchase And Sale Agreement With B… Asphalt Purchasing for In-House Paving and Patching - 2026 Season Request for a waiver of bids and approve purchasing Asphalt from K-Five Corporation d/b/a DuPage Materials Co… of grant request to the Oklahoma Cooperative Circuit Engineering District Board’s Solid Waste Program in the amount of $142,922.64 to provide roll-off containers; the purchase… <p data-pasted="true">Purchase request by the Public Works Department for the purchase of Christmas street decorations from Holiday Outdoor Decor, a contracted vendor, in the … Discussion and possible action on Resolution No. 2026-15; <em>A Resolution Approving the Sallisaw Municipal Authority to Purchase Real Property for the Net Sum of $130,000.00 … Discussion and possible action on Resolution No. 2026-08: <em>A Resolution Authorizing the Purchase of Real Property in the Amount of $130,000.00 and Approving all Actions Nec… a. Authorize the County Purchasing Agent or designee to execute two standard agreements for towing and storage services for the Office of the District Attorney: one with CA To… Resolution - A Resolution Of The Mayor And City Council Of The City Of Miami Springs, Florida, Approving The Purchase Of Air Conditioning Units From Trane U.S. Inc. In An Amou… Authorization of budgeted purchase of a Case Skid Steer, bucket, hydraulic breaker combo, pallet forks and angle broom. Purchase is through ASCO under Buyboard Pre-Bid Contrac… Report from the Public Works Department regarding the purchase of water distribution supplies from various vendors in the amount of $110,310.00. A RESOLUTION AUTHORIZING THE PURCHASE OF FOURTEEN (14) MOTOROLA APX8500 ALL BAND MOBILE RADIOS FOR THE POLICE DEPARTMENT FROM MOTOROLA SOLUTIONS IN THE AMOUNT OF $93,954.00 AN… Authorization of budgeted purchase for a Cimline M1-150 Gallon Heated Hose, Pump on Demand Crack Sealer. Purchase is through R.B. Everett & Company under Buyboard contract 788… Authorization of budgeted purchase of Case Mini-Excavator, pin grabber, 12 inch smooth bucket, 24 inch smooth bucket, 12 inch excavator bucket, 24 inch digging bucket with tee… Discussion and possible action on Purchase Order No. 109030, issued to Spatco Energy Solutions of Ft Smith, Arkansas, in the amount of $51,521.65 for the fuel tank replacement… Consider authorizing the Town Manager to negotiate and execute a purchase agreement with Delta Fire & Safety for personal protective equipment in the amount of $36,221. (Jason… Discussion and possible action on Purchase Order No. 109000, issued to RTTC Construction, LLC of Sallisaw, Oklahoma, in the amount of $34,810.00 for demolition and removal of … -Appropriations<ul><li>($32,160) to the Parking Garage Fund, to implement a Park & Go module, a Park Smart Reservation module</li><li>($3,500) to the General Fund, Treasurer, … <span style="color: rgb(0, 0, 0);">Possible action on 2nd year payment in the amount of $31,325.13 to Axon Enterprises, Inc. of Scottsdale, Arizona, in accordance with Contrac… Consider and/or approve professional service agreement and purchase order to Crawford and Associates for FY-26 Financial Statement preparation and accounting assistance as nee…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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