What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 governments — who is spending, on what, and with which company.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
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 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
566 records
<strong>Purchase Approval: Operational Readiness for Police Officers Training</strong><br><em>Consideration and approval to purchase the Operational Readiness for Police Offic… Request approval to utilize cooperative purchasing - Department of Real Estate and Asset Management, US Communities Home Depot Contract #16154, a Master Agreement Contract for… Request approval to utilize cooperative purchasing - Department of Real Estate and Asset Management, OMNIA Partners Contract #R240901, HVAC Solutions, Related Products and Ser… Request approval to utilize cooperative purchasing - Department of Real Estate and Asset Management, OMNIA Partners Contract #3341, HVAC Products, Installation, Labor Based So… Council consideration to approve the purchase of Phosphorous CC2050 removal chemical from CedarChem in the amount of $60,000.00. The funding source is from Sewer Department bu… To discuss the request to purchase a 2025 Ford Expedition, including the necessary equipment to replace the Police Chief's Ford F-150 in the amount of $47,900, to be funded fr… Request approval to accept a name change and authorize the Department of Purchasing & Contract Compliance to reflect the name change from The Computer Museum of America, Inc. … Request approval to utilize cooperative purchasing - Information Technology, Sourcewell Contract #010720-AXN, Public Safety Video Surveillance Solutions with Related Equipment… Request approval to utilize cooperative purchasing - Department of Public Works, Sourcewell-Daimler Trucks North America Contract # 032824-DAI, M2 106 Plus Conventional Chassi… Commission District(s): All Commission Districts Purchase and renovation of American Fueling System’s (AFS) compressed natural gas station for $2.6 million for use by the Sani… ATH2025-141 Approval to purchase a Pierce 107' Ascendant Enforcer Aerial Fire Truck in the amount of $1,555,860.51 to be purchased from Ten-8 Fire and Safety (1591 Collier Rd.… <strong>Purchase and Services Agreement: Tesla, Inc.</strong><br><em>Consideration to approve the purchase of Supercharger equipment from Tesla, Inc., <em id="isPasted">to als… <strong>Purchase Approval: Vehicular Barricade for Fiscal Year 2026 City Festivals</strong><br><em>Consideration of purchase approval for Meridian Rapid Defense Group, LLC to … Request approval to utilize cooperative purchasing - Department of Real Estate and Asset Management, Sourcewell Contract #012825-ORK, Pest Control Services with Related Produc… Commission District(s): All RA - Ratification of Purchase Order No. 5047929 for Traffic Pavement Marking Services (Emergency Purchase): for use by Public Works - Roads & Drain… Resolution approving the purchase of 80 Panasonic Toughbook laptops and associated five-year insurance plans from CDW-G for the Henry County Police Department in the amount of… <strong>Sheriff's Office - Vehicle Purchase<br></strong>Consideration for approval of the purchase of ten (10) patrol vehicles for the Sheriff's Office to be funded as a Capit… <strong>Council Discussion and Approval of Blanket Purchase Order (BPO) for Tactical Gear Supply –</strong> Police Department<strong><br id="isPasted"><u><br>Background/Histor… Request for Mayor and Council to Approve Acceptance of an Agreement to Purchase Temporary Construction Easement from Fourth Latitude Long Island, LLC. On Property Located at 5… To authorize the Procurement Services Director to purchase structural firefighting garments or turnout gear from Sourcewell LION First Responder Firefighter, in an amount grea… To approve a Purchase Agreement with Big Ass Fans to furnish and install ceiling fans at the Mable House Barnes Amphitheater, a Capital Improvement Project. To approve a Purchase and Sale Agreement and the expenditure of any associated land acquisition costs for the purchase of vacant land, approximately 1.55 +/- acres, located at… Commission District(s): All Strategic Planning and Organizational Development Consulting Services (Purchasing Policy Exemption). Consists of the Implementation of The Operatio… Addendum to Axon Enterprise, Inc. Master Services and Purchasing Agreement Request approval of a recommended proposal - Behavioral Health, Developmental Disabilities, 25RFP1349711A-BKJ, Qualified Block Grantee - Opioid Abatement Settlement in the tot… Resolution approving the purchase of Playground Equipment and Poured Rubber Surface for J.P. Moseley Park from GameTime in the amount of $622,457.79 through Omnia Partners Con… Resolution approving the Purchase of Dell Computers, Monitors, Laptops and Docking Stations in the amount of $613,400.00 utilizing Capital Improvement Planning (<em>CIP)</em> … Request for Mayor and City Council to Approve a Purchase and Sale Agreement from Thomas Copper and Rebecca Copper for Temporary Construction Easement Rights (With a Cost to Cu… Request approval to utilize cooperative purchasing - Information Technology, City of Jacksonville, ITQ 16332-25, Consulting Services for Telecom Billing, Error Detection and C… <strong>Purchase Approval: Public Works Fleet Replacement Bucket Truck </strong><br><em>Consideration to approve the purchase of a 2024 Ram 5500 equipped with an ALTEC Model A… Commission District(s): ALL CA - Cooperative Agreement for Public Sector Procurement Consulting Services (North Central Texas Council of Governments/TXShare (NCTCOG/TXShare) -… Request approval to utilize cooperative purchasing - Department of Public Works, Sourcewell-GapVax Contract # 101221-GPV, MC1312-3S3X, Combination Jet/Vac Truck in the amount … To approve a Purchase and Sale Agreement and the expenditure of any associated land acquisition costs for the purchase of 12.47 +/- acres of unimproved land for a future E-911… To approve a Purchase Agreement with CBA Sports, an authorized dealer of Conor Sport Court International, for furnishing and installing a Conor Stage Flooring System at Jennie… Commission District(s): All Commission Districts Bright Futures Leadership Development Program (Purchasing Policy Exemption): Awarded to Columbus State University Leadership I… (HCFR) Resolution approving the purchase of Fire Department Uniforms utilizing Hall County Contract with Nafeco (not to exceed an amount of $400,000). Funds are available in H… Resolution approving the purchase of a 2024 Ford F250 4x4 Super Duty Crew Cab for Henry County Department of Transportation (HCDOT) from Akins Ford in the amount of $51,700.00… Request approval to utilize cooperative purchasing – Department of Real Estate and Asset Management, North Georgia Fuel Cooperative (NGFC) Contract #BL051-23, Gasoline and Die… Commission District(s): All SS - Hewlett Packard Enterprise (HPE) Software, License, and Server Maintenance Support (Sole Source): for use by the Department of Innovation and … <strong id="isPasted">Purchase Approval: Remote Meeting Management and Streaming to Granicus</strong><br><em>Consideration of approval of the procurement of a remote meeting m…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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