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
Purchase Order to Horizon Signal Technologies, Inc for Four Temporary Traffic Signal Trailer Equipment, No Services - in the Amount of $201,504.00, Douglas County Project Numb… Purchase of Panasonic Toughbooks for the Police Department, Law and Order Technology LLC, Boynton Beach, FL - $180,038.39. Technical correction of the City Council Action of April 14, 2026 items VIII.B.8a & VIII.B.8b<br>a.Authorize the purchasing agent to issue a sole source purchase order to Nort… To discuss Acquisition of Police Department Capital Assets/Equipment - SPLOST II Purchase - $155,036. Request approval to utilize cooperative purchasing - Department of Real Estate and Asset Management, Omnia Partners Public Sector Contract #R190303 Office Supplies, Related Pr… Consider and/or approve purchase order to Oklahoma Municipal Assurance Group for renewal of City’s property insurance in the amount of $149,886.00 (General Fund, Parks Fund, C… Consider and/or approve the approval of the purchase of two (2) Pure Storage FlashArrays and One-year Service Support under state contract pricing from CGD-G for $142,028.56. <strong>Consider Purchase—Traffic Signal Lights. </strong>This item considers the purchase of LED traffic signal lights which are used to replace existing lights in traffic an… Adopt Resolution No. 26-51, A Resolution Approving a Purchase Price Agreement with Compass Minerals America Inc. for the Purchase of Bulk Rock Salt in a Not-To-Exceed Amount o… Purchase of multiple actuators for Water Treatment Plant No.1 filters and pipe actuators system from Floworks USA, LP, doing business as Flotech, Inc. with a total cost of $11… Consider and/or approve a purchase order to Oklahoma Municipal Assurance Group for renewal of Bixby Public Work Authority's (BPWA) property insurance in the amount of $108,140… Contract and Purchase Order for the 2026 Douglas County Fair & Rodeo Concert Headliner, AWOLNATION in the Amount of $100,000.00. Purchase of multiple actuators for Water Reclamation Facility No. 2 Leopold Filter System from Floworks USA, LP, doing business as Flotech, with a total cost of $91,600 Approve Sole Source Purchase from Hannan Supply of Light Fixtures for Marine Way Improvement Project in the amount of $86,757. - G. GUEBERT RESOLUTION NO. 2026-251, A RESOLUTION AUTHORIZING THE PURCHASE OF SPATIAL DATA LOGIC ENTERPRISE LICENSING FOR SOFTWARE FROM SHI INTERNATIONAL CORP., SOMERSET, NJ, IN THE AMOUN… Resolution — That the City of Fairhope approves the procurement of Palo Alto Firewall that is on Omnia Partners/NCPA (Contract #01-137) with Clear Winds Technologies and there… Resolution - That the City of Fairhope approves the procurement and installation of playground equipment for the Fairhope Boys & Girls Club that is on Sourcewell (Contract #10… Discuss, consider, and take appropriate action regarding approval of the purchase of a water truck using capital funds in the amount of $51,787.85. RESOLUTION NO. 2026-_____A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, AUTHORIZING PURCHASES OF CCTV, VIDEO SURVEILLANCE, ACCESS CONTROL, NETWORKING… Consider and/or approve a purchase order to Oklahoma Municipal Assurance Group for renewal of the City’s general liability and automobile insurance for FY-27 in the amount of … Item 16 -- On May 18, 2026 the BOCC approved the purchase of eight (8) 2024 Dodge Durango's, but due to the limited supply, we now can only purchase two (2) 2024 Dodge Durango… 08-588 Approve purchase order to CDW Government, LLC for annual renewal of Sonicwall Network Security software and services for MIT; $36,402.77 (sponsored by Mayor Cheriogotis… A RESOLUTION AUTHORIZING THE PURCHASE OF DIGESTER GAS COMMISSIONING SERVICES FOR THE BIOSOLIDS DRYER AT THE WATER PROTECTION FACILITY FOR USE BY THE WATER PROTECTION DIVISION … Requesting approval of a bid exemption pursuant to County Code 3.24.060 (D) and authorization to purchase from the Lookout Fire Protection District one (1) used 1998 Freightli… Consider Approval of the Purchase and Installation of a Flow Meter at the Water Treatment Plant for a Total Cost of $25,733.00.- Public Works Director Anderson Authorize the Purchasing Agent to issue a purchase Order to Kassbohrer All Terrain Vehicles Inc. in the amount of $20,422.21 for the purchase of parts to repair the beach clea… Authorize the Purchasing Agent to issue a purchase order to Zoom Communications, Inc. in an amount not to exceed $12,300 for the annual renewal of fifty (50) Zoom Webinar acco… Resolution - That the City of Fairhope approves the procurement of a Playmate Ace Ball Machine for the Mike Ford Tennis Center at Stimpson Park to 10-S Tennis Supply & Dinksho… Accept trust fund expenditures report of $3,952.23 for purchase of library books, periodicals, and other library materials from April 1, 2026, through May 1, 2026 Discussion and Action: Bid for the Purchase and Installation of Traffic Signal Cabinet and Wiring Upgrades at Three (3) Intersections to HAWK Contracting, LLC (Bill Young) Contract for Sale and Purchase of Real Estate With Brooksville Commercial Properties, LLC, and Oak Tree Lane, LLC, for Property Located at 671 South Broad Street and 699 South… Resolution authorizing the purchase of sports field maintenance materials and services on an as-needed basis from World Sports Turf and Marketing, LLC, under Hillsborough Coun… Recommendation to accept the briefing on the FC Naples inaugural season After-Action Report and authorize staff to issue a Purchase Order to Raftelis Financial Consultants, In… Resolution No. 436-26/27 Approving and Authorizing Purchase of Street Sweeper from EJ Equipment Inc. Consider approval of the financing proposal with Government Capital Corporation for a lease purchase agreement for a street sweeper. To approve a Purchase and Sale Agreement and the expenditure of any associated land acquisition costs, for the purchase of a 12,000 +/- square foot retail/office building on a… Authorization to negotiate a software purchase and license agreement for public works and utility asset management software with Trimble, Inc., Westminster, CO, Project No. 34… Purchase of replacement chiller system for Melbourne City Hall, Project No. 10525, Air Mechanical & Service Corp., Casselberry, FL - estimated amount of $298,622. Capital Asset Purchase of a Dozer and Trailer from CAL FIRE Purchase of Service Agreement with Ethical Solutions, LLC for Guardianship ServicesAmounts 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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