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
REQUEST FOR AUTHORIZATION TO WAIVE THE SEALED BID PROCESS AND PURCHASE FROM SOLE SOURCE PROVIDER: for the purchase of stormwater, water main and sanitary manhole-related items… Approval:<ol style="list-style-type: lower-alpha;"><li>to waive formal bidding (due to sole source); and</li><li>of a resolution <span style="text-transform: lowercase;">AUTHO… <strong><u>Resolution 2026-28:</u></strong> Approving the increase to Purchase Order No. 26-161 with C.A.P. Government, Inc. for building inspection services in the amount of … Request for approval of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program purchase on the basis of low quote from Hustler Turf Equipment LLC in the amou… Consideration of a Pressing Need Approval with McGill Environmental Systems of N.C., Inc. </u></strong><br>City Council is requested to consider a pressing need purchase order… Approval of a request by Genesee County’s Sheriff’s Office for the purchase of a Virage Truck Driving Simulator, in the amount of $155,612.00, to expand workforce development … Purchase of two 1-ton trucks- Approve the purchase of two 2026 Dodge Ram 3500 trucks from Haddad Dodge in the amount of $153,595.31 from the Vehicle Replacement Fund. Request for approval of an OMNIA Partners, Public Sector Cooperative Purchasing Program renewal option with SHI Government Solutions for KnowBe4 Security Awareness Training an… ORDER accepting the lowest, best and only bid received from Mark Rite Lines Equipment Co., for one New Thermoplastic Detail Striper, Model Mini Mac 400, with a total cost of $… Approval of a Resolution authorizing the purchase of five portable message signs from Federal Contracts Company, Tampa, Florida, in the amount of $90,253.62. Receive a report, hold a discussion, and take action on the purchase of a Model GM 400ZE street sweeper and attachments from Industrial Disposal Supply in the amount of $83,62… Recommendation from Fire Chief:<br>Approve the purchase of (10) Scott SCBA Air Paks through Atlantic Emergency Solutions at a cost of $82,950.00. General Services – Approval – Authorize the Purchase to Repair a 2012 Peterbilt Refuse Truck by Rush Truck Centers in the Total Amount of $77,865.53. CONSIDER ADOPTING RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN PABLO AUTHORIZING THE CITY MANAGER TO EXECUTE PURCHASE-ORDER DOCUMENTS TO INCREASE ENCUMBRANCE BY $25,000 W… <strong>Traffic Operations Department (Signal Trailer) </strong><br>Amount: NTE $70,000.00<br>Expenditure: Purchase a set of temporary signal trailers with the TSIP Grant. Consider approval of the purchase of a 2026 Ford F-250 Crew Cab 4X4 from Sam Pack’s Five Star Ford through BuyBoard Contract #724-23 for the Streets Division in the total amou… Temp. Reso. #R8744 approving the purchase of additional temporary staffing services from Alpha 1 Staffing/Search Firm L.L.C., in an amount of $50,001.00 for a total expenditur… Approve the project budget for the Department of Transportation Traffic Safety Improvement Program Grant in the amount of $50,000.00 to be used to purchase a set of temporary … Resolution 26-087 Authorizing the Purchase of One (1) Set of Holmatro Hydraulic Extrication Equipment from MES Inc. at a Cost Not to Exceed $47,454 Discussion, consideration, and possible action to authorize the purchase of two Zero Turn Mowers from Small Engine Service using Sourcewell Cooperative purchasing contract, It… Authorize a purchase order to Trihedral Engineering Limited dba Trihedral Inc. (Trihedral) of Orlando, FL, for Supervisory Control and Data Acquisition (SCADA) system software… Request for approval to purchase gift cards using grant funds in the amount of $10,000 to provide incentives for participants in the Healthy in Harris County project healthy g… Approval to purchase pitching lanes for Bill Arp Park in the amount of $7,000 to be funded by SPLOST 2022 Facilities budget and authorize the Chairman to sign all related docu… Request for approval to purchase gift cards using grant funds in the amount of $3,000 to provide incentives for participants in the Healthy Communities Framework project usabi… To approve the purchase orders receiving report and payment claims as of 5/22/2026 totaling $29,97.85. To authorize the Finance and Management Director to enter into a contract for the option to purchase PAC-PFAS with Ingevity Corporation; to authorize the expenditure of $1.00;… Purchase Orders with Dell Technologies Inc. for Microsoft Corporation Enterprise Licenses and Cloud Services Purchase and Agreements with Edwards Lifesciences LLC for Purchase of Capital Equipment Purchase Orders with Zones LLC for Microsoft Corporation Enterprise Licenses From Larry Jones II, Commissioner of Information Technology & Services, City of Cleveland. Notification of Utilization of the Cooperative Purchasing Agreement with Law and Ord… ORDINANCE submitted by Sheryl M. M. Long, City Manager, on 6/3/2026, the provisions of the Administrative Code of the City of Cincinnati (“Administrative Code”) by ORDAINING n… Authorize a five-year cooperative purchasing agreement for commercial records storage, retrieval and reference services for the City Secretary’s Office with Iron Mountain Info… <strong>Resolution: Public Safety Facility Interview Room Equipment</strong><br>Consideration for approval of a Resolution authorizing the purchase of interview equipment from… Consider authorizing the purchase of two generators from Waukesha-Pearce Industries through BuyBoard Contract No. 757-24. Consider a resolution authorizing a Master Interlocal Agreement with 791 Purchasing Cooperative LLC, for cooperative purchasing of goods and services. Adoption of a Pittsburg Power Company Resolution Authorizing the Executive Director to Execute a Purchase Contract for Three Utility Vehicles for Island Energy Proposals from Webber Recreational Design, Inc. for the Purchase and Installation of Playground Equipment for Bracketts Crossing Park Sole Source & Purchase — Bad Elf, LLC — GPS units for Environmental Health CONSIDER ADOPTING RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN PABLO AUTHORIZING THE CITY MANAGER TO (1) PURCHASE TWO (2) 2026 DODGE DURANGO POLICE INTERCEPTOR VEHICLES W… To authorize the Director of the Office of CelebrateOne to enter into contracts to purchase pregnancy tests, diapers, wipes, pack and plays, sleep sacks, safety kits, car seat…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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