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 resolution accepting the terms of a cooperative purchasing master agreement with Rynse, Inc. for car washes and preventative maintenance for heavy duty fleet for the Departm… A resolution accepting the terms of a cooperative purchasing master agreement with Blink Network, LLC for electric vehicle supply equipment for the General Services Department… Executive to sign approval for purchase for annual memberships with Washington State Board of Registered Sanitarians (WSBRS) Consider a resolution authorizing the Mayor to execute a real estate purchase contract with Nelson Homestead Family Partnership, Ltd., for a 2.50 acre fire station site. Consider a resolution authorizing the Mayor to execute a real estate purchase contract with Nelson Homestead Family Partnership, Ltd., for a 4.50 acre water storage tank and p… To authorize the Finance and Management Director to associate all general budget reservations resulting from this ordinance with the appropriate Universal Term Contract Purcha… Request by the Office of the Purchasing Agent for approval of a renewal option with Wald Relocation Services LTD (Primary); and East End Transfer & Storage, Inc. (Secondary) f… Request by the Office of the Purchasing Agent for approval of a renewal option with Autoarch Architects, LLC; Collaborative Engineering Group; Concept Engineers, Inc.; Huitt-Z… Request by the Office of the Purchasing Agent for approval of an award on the basis of successful negotiations with the highest overall evaluation and that the County Judge ex… Request by the Office of the Purchasing Agent for approval of an award on the basis of successful negotiations with the highest overall evaluation and that the County Judge ex… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Negotiate And Execute Applicable Documents With Multiple C… Approve and authorize the Chairperson to sign the Fiscal Year 2027 Transit Purchase of Service Contract between East Central Iowa Council of Governments (ECICOG) and Linn Coun… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to a State of Texas Department of Information Resources (DIR) Cooperative Contract agr… Authorize a purchase order to NWN Carousel Industries, LLC, of Los Angeles, CA, for telecommunications carrier services, SIP trunking, long-distance services, hardware, emerge… Temp. Reso. #R8748 approving the purchase of Homebuyer counseling services from Housing Foundation of America, Inc., for the Parcview development purchase assistance program i… TELEDYNE FLIR DEFENSE, INC for Purchase of One (1) Year Warranty Program for the Houston Police Department - $171,498.00 - General and Other Funds Consider a memorandum/resolution approving the Texas Association of School Boards (TASB) BuyBoard purchase for the Animal Shelter Dog Stray Kennel HVAC Unit Replacement from S… Approve purchase order PO919 to CDW GOVT in the amount of $127,696.39 for back-up storage replacement for the IT Department Authorizing the appropriation and expenditure of an amount not to exceed $125,000 from the Water Replacement Fund for the purchase of a chemical feed system boiler; authorizin… <p style="margin-left:0in;" data-pasted="true">Approve purchase order PO916 to Lynch Ford in the amount of $107,376 for two Ford F150 Super Crew XLT 4X4 pickups for the Second… <strong>Request for Purchase of Goods and Services; Braskey Products, LLC; ($90,000.00); 24-CFD-02 Station 341 Prop House;</strong> Bradley Pease, Director of Engineering <strong data-pasted="true">Authorize the Purchasing Agent to issue a Purchase Order to Universal Building Services, LLC for project #4492-Burner Cleaning, Emergency & Repair S… <strong data-pasted="true">Request for Purchase of Goods and Services; Passport Labs, Inc; ($79,694.89); LPR Software and Equipment;</strong> Chief Drake Sterling, Carmel Pol… Approve purchase order PO921 to CDW GOVT in the amount of $79,662.12 for JCN switch replacement for the IT Department APPROVE spending authority in the amount of $49,411.77 for Inspection, Removal and Repair Services for Three (3) Thickener Drive Units through The Interlocal Purchasing System… Request by the Office of the Purchasing Agent for approval of a State of Texas Department of Information Resources (DIR) Cooperative Contract renewal option with Carahsoft Tec… SUBJECT: Authorization to procure Community Outreach and Informational Mailers with AdMail for Printing and Postage Services and Division D for Digital Marketing, Approve Purc… Recommendation for the approval of a contract purchase order to Professional Medical & Surgical Supply, Inc., to furnish and deliver ostomy, tracheostomy, urological and enter… Approve purchase order PO920 to CDW GOVT in the amount of $40,147.66 for JCN switch replacement for the IT Department A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Issue A Purchase Order To Empire Office, Inc., For Office … Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Brinkley Sargent Wiginton Architects, Inc. in the additional amou… <table style="width: 100%;"><tbody><tr><td style="width: 10%; vertical-align: top;">From:</td><td style="width: 90%; vertical-align: top;">Amy Girard, Purchasing Manager</td><… Discussion/possible action to approve Cooperative Purchase Agreement and Quote No. 00504955 with Thermo Scientific Portable Analytical Instruments Inc. for the purchase of a T… Recommendation for the approval of a contract purchase order to Monday.com LTD, for work management enterprise seats for 35 users, for Information Technology, for the period o… <strong id="isPasted">Request for Purchase of Goods and Services; Community Container Solutions, LLC; (- <span style="color: rgb(0, 0, 0);">$23,596.16</span>); <strong data-pa… Approve purchase order PO913 to Advance Auto Parts in the amount of $18,525.93 for a Coats tire changer and a Coats tire balancer for the Secondary Road Headquarters Recommendation for the approval of a contract purchase order to CDW Government Inc., for the procurement of audio/visual equipment, for Information Technology, for the period … Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Brinkley Sargent Wiginton Architects, Inc. in the additional amou… Approve purchase order PO915 to Acme Tools in the amount of $14,511 for an Edwards 55-ton Ironworker for the Secondary Road Headquarters<br><br><br> Approve purchase order PO917 to CDW GOVT in the amount of $10,369.84 for UPS upgrade/replacement for the IT DepartmentAmounts 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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