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
Resolution to Terminate the Flock Safety Pilot Program Approved under Resolution No. 026-6416 at the Earliest Legally Permissible Date and in Accordance with Applicable Contra… Motion to Approve the Purchase of Asphalt from East Coast Asphalt Petition from Charles and Angela Edward to Abandon and Purchase an Unopened Roadway Subject: FY 2026-27 Tax And Revenue Anticipation Notes Resolution From: Finance Department Recommendation: Adopt A Resolution Providing For The Borrowing Of Funds For Fiscal Y… Approve a purchase order with SHI International Corp. of Somerset, NJ, for Microsoft software, telephony and security licensing, software maintenance, and cloud storage servic… Authorization for the Purchasing Agent or Designee to Establish a Capital Improvement Project to Replace the Roof and HVAC Equipment on the Health Services Building at 1120 So… Request approval to utilize cooperative purchasing through the Department of Information Technology (FCIT) statewide contract (SWC 99999-SPDNVPUT-3229-0001) with Presidio Netw… Resolution to Purchase Dell Compute Services and Pure Storage Services for the Madison County Information Technology Department. Vendor: Logicalis. Amount: Not to exceed $1,36… Docket #0747, Message and order approving an order authorizing a limit for the Boston Center for Youth & Families (BCYF) revolving fund for Fiscal Year 2027 to pay salaries an… Sponsor: Director of General Services Department COMMITTEE SUBSTITUTE Authorizing the Manager of Procurement Services to execute a one (1) year $ 1,000,000.00 SaaS contract (E… Authorization for the Purchasing Agent or Designee to Establish a Capital Improvement Project to Remodel a Portion of the Willits Justice Center Building for Clubhouse Day Pro… Approve Durham County’s Support for and Participation in Triangle Land Conservancy’s Purchase and Protection of 145 acres of Farmland at 4209 and 4310 Hall Road, Including a $… Recommendation for the approval of a contract purchase order to SHI International Corp, for the procurement of VMWare licensing, for Information Technology, for the period of … Procurement and Contracts, a division of the Chief Administrative Office on behalf of Department of Transportation, Facilities Division of the Chief Administrative Office, Env… Consideration and possible action re: Approval of an Agreement for purchase of a Conservation/Restrictive Use Easement with Trevor Louis deBraga and Taylor Shea deBraga, on As… Adopt a Resolution Approving the Purchase of Dell Computer Equipment for Annual Computer Refresh Project from Dell Technologies Inc., of Round Rock, Texas and Appropriate Fund… Authorize an increase to the purchase order with Accela, Inc. of San Ramon, CA for the addition of Open Counter customer service module, user licensing, ePermitHub, and profes… PURCHASE ORDER NOT TO EXCEED $500,000 WITH ARDURRA GROUP, INC. FOR ON-CALL CONSTRUCTION INSPECTION AND MANAGEMENT SERVICES Authorization for the Purchasing Agent or Designee to Establish a Capital Improvement Project to Remodel a Portion of the Health Services Building for Clubhouse Day Programmin… Requesting Approval for the Acquisition of Real Property at 701 South Orchard Ave and Authorization for the City Manager to Negotiate and Execute a Purchase Agreement to Benef… Resolution to Purchase Maintenance Renewal for the Tyler Technologies, Inc. Maintenance for the Madison County 911 Emergency Department. Amount: $232,386.66 Motion authorizing the purchase of four replacement pursuit-rated Cruiser Police motorcycles and upfitting from Corpus Christi Cycle Sports, Inc. dba Corpus Christi Harley-Dav… This item was pulled at the request of Council Member Craig-Hensley. This item was pulled at the request of Council Member Craig-Hensley. Council Member Craig Hensley stated t… TACTICAL SUPPORT EQUIPMENT, INC for Sole Source Purchase of Criminal Intelligence Tracking Gear Upgrades for the Houston Police Department - $178,500.00 - Grant Fund <table style="width: 100%;"><tbody><tr><td style="width: 10%; vertical-align: top;">From:</td><td style="width: 90%; vertical-align: top;">Amy Girard, Purchasing Manager</td><… Temp. Reso. #R8726 approving the purchase of emergency medical services billing services from Digitech Computer, L.L.C., in the amount of $161,000.00 in Fiscal Year 2026, thro… Authorizing the expenditure of an amount not to exceed $150,000 from the Sanitary Sewer Replacement Fund for the purchase of machine maintenance equipment for the Division of … Approval of a Purchase Order Increase to Allied Universal Corporation for Sodium Hypochlorite Supply for Water Treatment Facilities in the amount of $141,650 - Jeffrey E. Pote… $140,159 PURCHASE ORDER WITH FONROCHE LIGHTING AMERICA AND $23,100 PURCHASE ORDER WITH SASCO FOR ENERGY EFFICIENT COMMUNITY SOLAR POWERED LIGHT CONVERSION PROJECT Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: To provide Lead Care I… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: To provide Blinds, Hor… Discussion and possible action requesting the transfer of funds in the amount of $100,000 from account 100552-51000 (Sheriff General Detention Personnel) to account 100552-540… This item was pulled at the request of Council Member Craig-Hensley. This item was pulled at the request of Council Member Craig-Hensley. Council Member Craig Hensley stated t… An Ordinance authorizing the conveyance of real property owned by the City of El Paso to Fire Development, LLC, for the purchase price of $87,000.00; such real property legall… <strong>Request for Purchase of Goods and Services; Accurate Striping, Inc.; ($85,000.00); Stimsonite Thermoplastic Trailer with Crane;</strong> Matt Higginbotham, Street Com… <strong>Request for Purchase of Goods and Services; Passport Labs, Inc; ($79,694.89); <strong id="isPasted">LPR Software and Equipment</strong>;</strong> Chief Drake Sterling… This item was pulled at the request of Council Member Craig-Hensley. Council Member Craig Hensley stated that she had the same comment for Items C.3, C.8, and C.10, which is t… Resolution to Purchase Professional Services: CDBG and HOME Consulting and Technical Services for Madison County Community Development Department. Vendor: Grow America. Amount… ORDINANCE accepting proposal through Member Company, NATIONAL UNION FIRE INSURANCE COMPANY OF PITTSBURGH, PA , approving and authorizing purchase of Crime Insurance for Public… Discussion and possible action requesting the transfer of funds in the amount of $49,000 from account 100500-51000 (Sheriff General Personnel) to account 100500-54000 (Sheriff…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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