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.
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.
20,023 records
ORDER authorizing the following budget line transfers within the Fairgrounds, and Engineering budget: a) $5,000.00 from Account No. 001-522-671 to Account No. 001-522-917, for… Approve purchase order PO918 to CDW GOVT in the amount of $5,950.08 for network switch replacements for the IT Department Approve purchase order PO914 to Midwest Wheel CR in the amount of $5,568 for an American Forge & Foundry 75-ton hydraulic press for the Secondary Road Headquarters Approve and authorize the Chairperson to sign the purchase order for the annual renewal of Vocera communication software at the Linn County Mental Health Access Center in the … <strong data-pasted="true">Authorize the Purchasing Agent to issue a Purchase Order to Raptor Technologies, LLC to provide an annual emergency/security management software sub… To authorize the Finance and Management Director to modify and extend a Universal Term Contract for the option to purchase Waste Disposal Services with Bear Environmental LLC;… To authorize the Finance and Management Director to modify and extend a Universal Term Contract for the option to purchase printers with US Laser LLC; and to declare an emerge… Adopt a Resolution Authorizing the City Manager to Negotiate and Execute a Purchase and Sales Agreement with Link Logistics Real Estate LLC for the Transfer of the Former Whit… Request by the Office of the Purchasing agent for approval to extend a contract with DF Sales Texas LLC for screw fasteners and related items for Harris County for the period … Executive to sign approval for purchase for annual members with Council of State and Territorial Epidemiologists (CSTE) Information Technologies Department recommending the Board: 1) Waive formal bid requirements in accordance with Procurement Policy C-17, Section 3.4 (4), due to there being co… RESOLUTION AUTHORIZING A PURCHASE FROM AMEREAM, LLC D/B/A AMERICAN DREAM TO PROVIDE RECREATIONAL ACTIVITIES TO THE PASSAIC CITY POLICE DEPARTMENT’S 2026 JUNIOR POLICE ACADEMY,… Discussion and Possible Action: Olin Winchester, LLC; Request for a Land Lease and Option to Purchase (part of Parcel # 449-008-010) Resolution Authorizing Purchase of Uniforms and Other Law Enforcement Equipment and Supplies from Atlantic Uniform Co. Inc. off of The NJ State Contract Purchasing Program Pur… Authorization to Purchase Uniforms and Other Law Enforcement Equipment and Supplies from Atlantic Uniform Co. Inc. off of the New Jersey State Contract Purchasing Program Purs… Exempt Purchase – Duke Energy Corporation, Tampa Electric Company and Withlacoochee River Electric Cooperative Inc – Electric Service – $24,158,160.00 Resolution directing the acceptance of a proposal to purchase $3,500,000* (subject to adjustment) Sewer Revenue Capital Loan Notes Series 2026A. Resolution authorizing the acquisition of real property located at 216-234 John Frank Ward Blvd., and 215 Turner Street, McDonough, Georgia 30252; authorizing the expenditure … Approval to purchase two Pierce Pumper Fire Trucks from TEN-8 Fire & Safety, LLC in an amount not to exceed $1,700,000 to be funded by the Fire Department budget and authorize… Discuss and consider approval of the purchase of four (4) pre-fabricated restrooms from CorWorth Restroom Facilities for park restroom improvements (CIP Projects PR-24-201, PR… <strong>Resolution: </strong>Purchase - Tasers, Related Equipment & Training - Sole Source - OPD ($688,879). Consideration and possible approval to enter into an Equipment Lease-Purchase Agreement #25894 for AXS Dispatch Consoles with Motorola Solutions for Eagle Pass Police Departme… Additional Purchasing Authority and Second Amendment to Agreement No. IFB-KM-24-056 – BLD Services LLC and Rowland (DE), LLC – As-Needed Cured-in-Place-Pipe (CIPP) Sewer Later… C24 ADDITIONAL PURCHASING AUTHORITY AND SECOND AMENDMENT TO AGREEMENT NO. IFB-KM-24-056 – BLD SERVICES LLC AND ROWLAND (DE) LLC – AS-NEEDED CURED-IN-PLACE-PIPE (CIPP) SEWER LA… <strong data-pasted="true">Resolution No. 2026-18</strong><br>A Resolution of the Town Commission of the Town of Hillsboro Beach Consideration to Approve & Authorize the Use o… Authorize a purchase order with Trimble, Inc. of Westminster, CO, for computerized maintenance and management system (CMMS) software in the amount of $270,214.79, for the term… Consideration and <strong>ACTION</strong> to approve <strong>Resolution 2026-90</strong>, authorizing the purchase of the property described as a 0.506 acre tract of land out … Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Use of State Contract(s) T3027 Plumbing and Hea… <span style="font-size: 14px; font-family: Verdana; color: rgb(0, 0, 0);">Motion to accept the proposal from Charles Equipment of Des Plaines, Illinois for the purchase and in… Consider a Resolution authorizing the purchase of uniforms and uniform accessories from Impact Promotional Services, LLC dba Got You Covered through Buy Board Cooperative Cont… To approve Acquisition of Police Department Capital Assets/Equipment - SPLOST II Purchase - $155,036. AM 2026-088 Approving the Purchase and Install of a New 2025 Mobile Office from Satellite for a Cost of $114,746.29 Allocated from the Utility Fund Authorize a purchase order to Alan Jay Automotive Management, Inc. d/b/a/ Alan Jay Fleet Sales of Sebring, FL for one (1) 2026 Ford F-450 Super Crew Cab in the amount of $109,… <strong>Purchase - Maui Signs and Neon</strong> - Approve the Purchase of Residential Street Signs from Maui Signs and Neon in an Amount of $107,648.32 for the Residential Str… <strong>Purchase </strong>- <strong>Xybix Systems, Inc. </strong> - Approve the Purchase and Installation of Dispatch Console Workstations from Xybix Systems, Inc. for the Pol… <strong>Resolution No. 2026-17</strong><br>A Resolution of the Town Commission of the Town of Hillsboro Beach Consideration to Approve & Authorize the Use of Federal Forfeitur… A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Purchase of Service Agreement (PSA) with Jubilee Jobs of Lexington, Inc., pursuant t… <span style="font-family: Georgia; font-size: 14px; color: rgb(0, 0, 0);">Discuss/Approve the purchase of a camera from Ingram Equipment Company for drain maintenance in the a… Resolution authorizing the purchase of Office Furniture for the Fire Department through State Bid from McAleer's Office Furniture Company, Inc., in the amount of $59,108.96. (… Approval of a contract with Comcast to purchase equipment and services for Security and Access System for the Selman Library in the amount of $58,422.15 to be funded by SPLOST…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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