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
Discussion and possible action to make recommendations to the City Council regarding the proposed sequence or timing of commencement, continuance, and/or completion of transpo… Adopt Budget Resolution increasing FY 2026-27 appropriations for General Services Department Fleet Services-Equipment Org 8911 in the amount of $12,508,707 for the purchase an… Authorize a (1) three-year master agreement for the purchase of emergency and non-emergency medical supplies for citywide use with Bound Tree Medical LLC in the estimated amou… A Resolution authorizing the Div. of Police to purchase body-worn cameras, tasers and other equipment from Axon Enterprise, Inc., a sole source provider, and authorizing the M… Waive formal procurement process per Purchasing Resolution 24101 - Approve purchase of 45 electric vehicle chargers from Chaevi Co., Ltd, Riverside, for $1,957,500 from Genera… HAROLD BECK AND SONS for Twenty (20) Rotary Actuators through The Interlocal Purchasing System Cooperative Purchasing Program for Houston Public Works - $444,988.00 - Enterpri… Authorize a three-year cooperative purchasing agreement in the estimated amount of $349,224.00 $4,613,400.00 for the period June 24, 2026 through June 23, 2029, with two one-y… ORDINANCE approving and authorizing Purchase and Sale Agreement between City of Houston, Texas, Seller, and ALQUIMIA LUXURY HOMES, L.L.C. , Purchaser, for sale of approximatel… Assessor's Office recommending the Board approve and authorize the Purchasing Agent to execute the Order Form for the continuance of Deeds Automation Service included in Perpe… Approval of Purchase of CAT 265 Tracked Skid Steer and Corresponding Attachments from NC Machinery in the Amount of $139,877 <div style="margin-left:0in;" data-pasted="true"><strong>R-26-18 </strong>Staff Memo and Resolution Approving the Purchase of an International HV607 Truck Chassis From Rush Tr… RESOLUTION AUTHORIZING TO ISSUE A PURCHASE ORDER TO AMERIGAS PROPANE, UNDER MORRIS COUNTY COOPERATIVE CONTRACT #43 PROPANE GAS AT A FIXED MARK UP OF $0.99 PER GALLON FOR 100 G… Discussion and consideration to approve the purchase of a Palo Alto Networks Next-Generation Firewall (NGFW) with a three-year subscription and support service from vendor, Se… Purchase of a One Ton Crew Cab Dually Pickup Truck with Steel Flat Rack and Lift Gate from Quinlan's Equipment for $72,401.50. Discussion and consideration to approve the purchase and installation of new overhead doors for Fire Station No. 3 from Overhead Doors of South Texas to not exceed $69,900. (S… RESOLUTION AUTHORIZING TO ISSUE A PURCHASE ORDER TO QUEUES ENFORTH DEVELOPMENT, INC., TO PROVIDE ANNUAL COMPUTER-AIDED DISPATCH SOFTWARE MAINTENANCE FOR THE PERIOD OF JULY 1, … An Ordinance authorizing the conveyance of real property owned by the City of El Paso to Osvaldo Holguin and Rosio Segovia for the purchase price of $53,000.00; such real prop… ORDER accepting the low quote purchase from SEC Services, LLC for the replacement of two fuel pumps at Woolmarket Work Center, for a total cost of $48,470.22 to be paid out of… ORDER authorizing and approving budget line item transfer of $16,510.00, from 001-168-543 to 001-168-920, for District Attorney's purchase of office furniture. Order to approve the purchase of chlorine from Harcros Chemicals, Inc. for 4 of the cities wells in the amount of $8,395.00 . (PW) Approve purchase order PO909 in the amount of $5,779 to Push Pedal Pull for a replacement treadmill and the removal of two treadmills for the Linn County Community Services Bu… 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… Purchase authorization agreement with CBRE Inc., for Young-Rainey Star Center Redevelopment. A Resolution of the City Commission accepting the recommendation of the Chief Procurement Officer to award RFP 2026-011 Disaster Debris Removal Services to the three (3) highe… Ratify the Assignment of CBE No. 606007-21, for Contract for Purchase, Installation, Repairs & Maintenance of Countywide Access Control Systems, from Johnson Controls, Inc. to… Discussion and consideration to ratify the purchase orders issued to Texas Machine Shop and KOPPL Pipeline Services, Inc. for contract services associated with the emergency r… APPROVE INCREASES TO THE NOT-TO-EXCEED AMOUNTS ON BLANKET PURCHASE ORDERS FOR CUMMINS PACIFIC LLC, INLAND KENWORTH INC, MUNCIE RECLAMATION AND SUPPLY COMPANY, RUSH TRUCK CENTE… Health and Human Services Agency (HHSA) recommending the Board: 1) Make findings, pursuant El Dorado County Ordinance Code, Chapter 3.13.030(B), that the provision of County-w… To authorize the Director of the Department of Finance and Management to establish various purchase orders and to associate all general budget reservations resulting from this… To authorize the Director of Public Utilities to modify the Power Purchase Agreements with DG Columbus Jackson Pike LLC and DG Harvest 2023 LLC, to provide funding for the pur… Temp. Reso. #R8737 authorizing the use of Law Enforcement Trust Funds for the purchase of a Mobile Command Vehicle from JHB Group, Inc., for $845,250.46, the purchase of six (… Resolution authorizing the Purchasing Agent to award Bid# 2026-003 to Macedo Contracting Services for 2026 Drainage Improvements at Various Locations, for the amount of $717,7… The Procurement Department requests Council Approval to award RFP No. 26-17 Tire Service and Sales to Southern Tire Mart, LLC and Snider Tire, Inc, to provide comprehensive ti… Authorize NPS Purchasing Agent to purchase new Chromebooks from Vivacity Tech PBC for Nathan Hale, Ponus Ridge and West Rocks Middle Schools in the amount not to exceed $450,7… Adopt a Resolution Authorizing the Interim City Manager to Purchase Three Patrol Vehicle Replacements from Folsom Lake Ford of Folsom, CA, One Patrol Vehicle Replacement from … Authorize the purchasing agent to issue a purchase order to GovConnection, Inc, in an amount not to exceed $335,369.05 for Palo Alto Firewalls 3 years Renewal. Munis Account 0… Approve the Purchase Agreement between the City of Tolleson and PVS DX, Inc. for the purchase of 99% chlorine for wastewater treatment operations, and authorize the City Manag… Consider and/or approve purchase order to Oklahoma Municipal Assurance Group for renewal of City’s general liability and automobile insurance for FY-27 in the amount of $244,7… Purchase request by the Public Works Department for the purchase of athlete project items from BSN Sports LLC to support the construction of the Susan Street Sports Complex, f… Authorize NPS Purchasing Agent to purchase new Chromebooks from Vivacity Tech PBC for Teachers in grades K-5 in the amount not to exceed $219,450 From the Instructional Techno…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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