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
AM 2026-091 Accepting a Proposal from Miracle Playsystems to Purchase One Poligon Shelter for an Amount Not to Exceed $40,030.40 to be Paid from the CPR Fund – Capital Project… Resolution authorizing the purchase of a Dispatch Radio Console for the Police Department through State Bid from Motorola Solutions, Inc., in the amount of $39,007.20. (TJ) Consideration of the JCFD request to purchase bunker gear from Delta Fire & Safety using the Sole Source Purchasing policy in the amount of $37,704.40 plus freight. (p.174) Recommendation for approval of a contract purchase order with Snap-On Industrial to furnish and deliver Snap-On tools and diagnostic equipment, provide service repairs on equi… To authorize the Finance and Management Director on behalf of the Fleet Management Division to purchase one (1) riding floor scrubber from Carmen’s Distribution System, Inc.; … C15 AGREEMENT FOR SALE AND PURCHASE OF ACCESS EASEMENT – A-1 STORAGE INC. – GRAND BLVD – $20000.00 Agreement for Sale and Purchase of Access Easement – A-1 Storage, Inc. – Grand Blvd – $20,000.00 Authorization to apply for the Bureau of Justice Assistance (BJA) FY25 Edward Byrne Memorial Justice Assistance Grant (JAG) Program in the amount of $19,478 to purchase crowd … Declare and approve a sole source purchase for cameras and software for video surveillance for Hub City Transit from SEON-A Safe Fleet Brand in the amount of $11,271.43.00 as … Designate Michael Moore (Your Personal Chef) as the Lowest and Best Bidder for the Meal for Balloon Glow and authorize Recreation and Parks to issue a Purchase Order in the am… Approval to purchase pitching lanes for Bill Arp Park in the amount of $7,000 to be funded by SPLOST 2022 Facilities budget, waive the County's adopted Financial Policy regard… Approval to accept funds from the State Court Technology Fund in the amount of $2,396.24 for the purchase of computer monitors for the State Court Clerk's office, amend the St… Approval to accept funds from the State Court Technology Fund in the amount of $1,514.81 for the purchase of a desktop computer for Judge Brian Fortner's bench, amend the Stat… To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Promega Crime Lab Supplies with Promega Corporation in acco… Actions Related to the Purchase Order with SNF Polydyne Inc. for Polymers for Co-thickening and Centrifuge Dewatering. Information Technologies Department recommending the Board: 1) Authorize the Purchasing Agent to execute an Order Form Agreement for Agreement 7808 with Insight Public Sector,… Authorize a one year cooperative purchasing service price agreement for continuous use of the spay and neuter services for the Dallas Animal Services with Operation Kindness H… Authorize the City Manager, or Designee, to Negotiate and Execute a Purchase Order with Golden State Emergency Vehicle Service, Inc. for As-Requested Parts, Service, and Maint… Exempt Purchase and Fire and Ambulance Apparatus Agreement - Matheny Motor Truck Company, Incorporated d/b/a Matheny Fire & Emergency – As-Needed Fire and Ambulance Apparatus,… Purchase of a Peterbilt Dump Truck from Peterbilt of Atlanta for Water Utility ORD. 5868 - an Ordinance authorizing the purchase of a replacement sweeper from Best Equipment Co. through the Sourcewell Purchasing Program; and declaring an emergency Request for Mayor and City Council Consideration of a Resolution to Approve and Accept an Agreement to Purchase Temporary Construction Easement from Securus Properties, LLC, o… Request for Mayor and City Council Consideration of a Resolution to Approve and Accept an Agreement to Purchase Fee Simple Right of Way and Temporary Construction Easement fro… <p data-pasted="true">Request for Mayor and City Council Consideration of a Resolution to Approve and Accept an Agreement to Purchase Fee Simple Right of Way and Temporary Con… Resolution 53-26 Purchase Agreement with MacQueen Emergency Resolution No. R-71-26</u></strong><br>A resolution authorizing a purchase order to Strawser Construction Inc. for a portion of the 2026 Pavement Program. Consideration of Ordinance No. 2026-04, Authorizing Purchase of Real Property known as a portion of APN 210-13-060F From Grit AZ, LLC Approval of Reimbursement Resolution for Capital Equipment Funded Through Tax‑Exempt Lease‑Purchase Financing with U.S. Bancorp Government Leasing and Finance, Inc. (Assistant… OMNIA Contract Purchase - Flock ALPR Camera System from Flock Group Inc. <strong>CONSIDERATION AND POSSIBLE ACTION:</strong> Regarding Cooperative Purchasing Agreement 2026-063 with Duncor, L.L.C. d/b/a Summit West Signs for Illuminated Street Name… a. Authorize the County Purchasing Agent, or designee, to enter into agreement with the California Air Resources Board as the lead applicant for the Regional Climate Project W… General Claims - $5,529,826.84 and Purchase Card - $39,222.35 Approve the purchase of a tract of land containing approximately 2.737 acres and being commonly referred to as (1) 430, 420, 410, and 400 South Ebrite Street, and (2) 226, 224… Temp. Reso. #R8745 approving the purchase of heavy-duty equipment vehicles for the Utilities and Public Works Departments, utilizing Florida Sheriff’s Association Bid No. FSA2… Approve purchase of automated black refuse carts with interchangeable gray, green, and blue lids from Toter, LLC, Statesville, North Carolina, through Sourcewell Cooperative A… To authorize the Director of the Department of Finance and Management to associate all General Budget reservations resulting from this ordinance with the appropriate Universal… <span style="font-size: 14px;">Approval of a Resolution authorizing the purchase of vehicle up-fitting from Lindco Equipment, Merrillville, Indiana, in an amount not to exceed… Approve the purchase of property located at 906 E Milwaukee St for the relocation of Spencer Parks Department for $330,000. Request for approval of The Interlocal Purchasing System (TIPS) award on the basis of low quote and that the County Judge execute an agreement with CDW Government LLC in the a… Approve Resolution authorizing the SourceWell Purchasing Contract between the City of Caldwell and Western States CAT for a generator purchase for the Well 17 Booster Station…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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