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
Report from the Fire Department regarding the purchase of 21 structural firefighter gear lockers from Schoollockers.com in the amount of $17,209.90.Motion:Motion to approve pu… Report from the Fire Department regarding the purchase of 70 Propper 3-in-1 hard shell winter coats from Panther Uniforms, Rock Island, IL, in the amount of $12,390.00. A Resolution authorizing the Div. of E911 to purchase web-based queries of 911 statistics from Intrado Life & Safety Solutions ECaTS, a sole source provider, and authorizing t… To authorize the Finance and Management Director to modify and extend two (2) Universal Term Contracts for the option to purchase Crushed Limestone & Gravel Aggregates with Sh… To authorize the Finance and Management Director to modify past, present and future contract(s) and purchase orders from Michigan Playgrounds LLC DBA Midstates Recreation unde… Sponsor: Director of General Services Department Authorizing the Manager of Procurement Services to execute a term and supply contract with Arcwood Environmental, LLC, for Con… 2:00 PM *Waiver per the Purchasing Policy for the contract with Shiloh House Resolution designating Emmons Metro, LLC as a sole source provider and authorizing purchase agreement with Emmons Metro, LLC on behalf of the Chemung County Sewer Districts (P… Network Test Labs LLC / Cyberclan Purchase Order Consider approval of the purchase of Traffic Signal Pre-Emption Equipment Upgrades and Emergency Vehicle Integration, authorizing the City Manager to execute an agreement with… Consider Approval of Purchase Agreement with Roseville VFW Post #7555 for a Portion of their Property Adopt a resolution to approve and authorize the County Purchasing Agent to execute a Standard Agreement with Pacific Secured Equities, Inc. dba Intercare Holdings Insurance Se… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Use of State Contract(s) #T0109 Radio Communica… Ratifying the Emergency Procurement Exemption authorized by the City Manager pursuant to Section 2-797(2) of the Code of Ordinances of the City of Key West, Florida: Approving… Consideration to authorize the purchase of one unit of heavy equipment for the Solid Waste Department from Bane Machinery, Inc. from Dallas, Tx. In the amount not to exceed $1… Dept/ Agency: Administration/ Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Exception to Public Bidding - Library and Educ… Communication from Rea Price, Acting Director of the Office of Management and Budget, submitting a donation to the Department of Mobility and Infrastructure from the American … Action to Authorize the City Manager to Increase the Purchase Order Authorization with 3M Company for 715 Aluminum Conductor Composite Reinforced Conductors and Accessories fo… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Use of State Contract(s) # T0109 Radio Communic… Request by the Office of the Purchasing Agent for approval of a renewal option with Universe Technical Translation, Inc., at a cost of $447,280; Language Line Services, Inc., … Dept/ Agency: Administration/Division of Central Purchasing Action: (X) Ratifying (X) Authorizing () Amending Type of Service: Extension of Emergency Contract #E2026-04 Purpos… Request by the Office of the Purchasing Agent for approval of a Texas Multiple Award Schedule (TXMAS) Cooperative Program purchase on the basis of low quote and that the Count… To authorize the Director of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contracts/Pu… Commissioner Hovis - Financial and Management Services - Finance - To Approve a Certificate of Need (CON) for Ranlo Fire & Rescue for Purchase of Two New Trucks and Necessary … Request to approve the purchase of one office trailer and one restroom trailer from Elk Creek Trailers for the temporary Transit Center operations site in the total amount of … Approve the Purchase and Installation of Three (3) HVAC Units for the City of Brenham Animal Shelter through The Interlocal Purchasing System (TIPS) Contract No. 26010401 from… Request City Council to: (1) Approve a Purchase Order with Life-Assist for the Procurement of Medical Supplies and Equipment in an Annual Amount of $125,000 for four years wit… Request by the Office of the Purchasing Agent that the County Judge execute a settlement agreement with Nalco Company LLC in the amount of $120,000 to provide full compensatio… A Resolution authorizing the Div. of Police to purchase compatibility with the National Integrated Ballistics Network, from LeadsOnline, a sole source provider, and authorizin… 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. Consider approval of the purchase of a Jetter for the Public Works Department from Texas Municipal Equipment in the amount of $82,461.00 Purchase Order 2026-00001797 in the amount of $64,942.00 to Prater Ford Inc. for the purchase of two (2) Ford Rangers for Fire & Rescue. Public Works William VonDenBosch, Director<br data-pasted="true">Request for authorization to ratify the emergency procurement of ten (10) Insta-Valve kits to facilitate urgen… A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Purchase of Service Agreement (PSA) with Kable Academy Learning LLC d/b/a Kable Acad… Purchase Order 2026-00001902 in the amount of $27,602.40 to CivicPlus for the Meeting & Agenda Electronic and NextRequest Platforms Annual renewal. Consider request to purchase a small floor scrubber from Pur-O-Zone at a cost of $24,980.00 utilizing funds from the small item CIP Fund. — Stormont Vail Events Center Recommendation for the approval of a contract purchase order to Stericycle, Inc., for waste removal, for the Sheriff's Office, for the period of July 1, 2026 through June 30, … Motion to Ratify the Purchase of Three (3) Skid Units for the Fire Department up to $14,000.00 paid for by 2020 SPLOST Motion to Approve the Purchase of Medical Supplies from Bound Tree in the amount of $8,207.12 To authorize the Finance and Management Director to modify and extend a Universal Term Contract for the option to purchase Sensit Gas Monitors with Municipal Emergency Service…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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