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
Approval to purchase of new Voting Machine Warehouse cage covers (covers for the election supply carriers that are delivered to precincts) in the amount of $48,347.80 from A. … Resolution to Purchase One (1) Used 2024 Ford F-150 Truck for the Madison County Sheriff's Department. Vendor: Weber Granite City Ford, LLC.Amount: $46,673.00 Resolution to Purchase for Professional Services: Engineering Services for the Madison County Special Service Area Department<br>Vendor: Sheppard, Morgan & Schwaab, Inc.Amount… Resolution to Purchase for Professional Services vSAN Repurpose for the Madison County Information Technology Department<br>Vendor: Logicalis<br>Amount: $36,725.00 Recommendation for the approval of a purchase order issued to Standard Textile, for various linens, for the DuPage Care Center, for the period of August 10, 2026 through Augus… Discussion and possible action regarding approval of a Transfer of funds from: General Building Maintenance Personnel Services, 100280-51000, to General Buildings Maintenance … Discussion and possible action regarding approval of a Transfer of Fund from General Building Maintenance Personnel Services, 100280-51000, to General Building Maintenance Cap… Discussion/possible action to approve Qoute No. 00504955 with Thermo Scientific Portable Analytical Instruments Inc. for the purchase of a TurNarc Solution kit machine with a … Resolution Authorizing the Purchase of Cyber Liability Insurance Coverage<br>Vendor: Diamond Bro's Insurance, LLC<br>Amount: $31,705<br>Term: 6/1/2026-6/1/2027 Approval of purchase orders to Motorola, in an amount no to exceed $28,125.00, for the annual subscription service renewals for April 18, 2027 through April 18, 2028 and April… Approve the purchase of (5) Axon Taser 10 bundles in the amount of $24,990.00 from Axon. This is an annual budget item from small tools. Motion to approve purchasing requests (attachment):<br>Issue: Review and recommend the approval of qualifying purchase orders<ol><li>America 250 Mural Project for $21,000.00</… Approval of a purchase order to Genesee County 9-1-1, in an amount not to exceed $17,730.91, to provide access for GAIN and the Sheriff's Office; the cost of this purchase ord… A RESOLUTION OF THE MAYOR AND THE CITY COUNCIL OF THE CITY OF DORAL, FLORIDA, AUTHORIZING THE CITY MANAGER TO PROCESS A BUDGET TRANSFER IN A TOTAL AMOUNT OF SIXTEEN THOUSAND O… Recommendation for the approval of a purchase order issued to Now Linens, LLC, for various linens, for the DuPage Care Center, for the period of August 10, 2026 through August… Council Member Bregman presented a Non-Profit Allocation Check in the amount of $15,000 to be utilized for the purchase of a new pickup to the Lodi Police PARTNERS Foundation. Resolution to Purchase Professional Services Home Underwriting Services for Madison County Community Development Department. Vendor: Grow America. Amount: Not to exceed $15,00… Approve Land Purchase Agreement between Ann Duer and Polk County for the purchase of conservation preservation properties. ($3,000 one-time expense) Appeal of the Chief Procurement Officer's Denial of Protest Submitted by Communications International, Inc. on the Recommendation to Award Request for Proposals (RFP) No. 549,… Declare surplus and approve a Land Purchase Agreement between Southwind Polk, LLC, et al for the purchase of County-owned property identified as Parcel ID Number 272603-701058… A resolution to approve the negotiation and execution of a purchase agreement contract for two residential properties from Community Mental Health Approval to Execute a Power Purchase Agreement in an Amount not to Exceed $9,195,750.00 Plus Applicable Gross Receipts Tax, to Meet Forecasted Los Alamos Power Pool Load for t… Approval to Execute a Power Purchase Agreement (PPA) in an Amount not to Exceed $9,195,750.00 Plus Applicable Gross Receipts Tax, to Meet Forecasted Los Alamos Power Pool Load… Request adoption of a Resolution authorizing the CEO to execute Wildlife Conservation Board Grant Agreements related to the purchase and conservation of the Park Ranch (APNs: … Approval to Execute a Power Purchase Agreement in an Amount not to Exceed $4,725,000 Plus Applicable Gross Receipts Tax, to supply power and energy to the Los Alamos Power Poo… Adoption of a Notice and Resolution of Intention to Purchase Real Property Located at 67 E. Barnett Street in Ventura to be Used by Ventura County Behavioral Health as a 54-Be… a. Authorize the County Purchasing Agent or their designee to execute Amendment No. 6 to Agreement No. A-16556 with SCRAM of California, Inc. to provide electronic monitoring … SUBJECT: Approve the Sole Source Procurement of Integrated Acoustic Leak Detection Water Meters and approve plans and specifications and authorize bid advertisement for the 20… To approve the purchase of thirteen (13) 2026 Ford Police Interceptor Utility Hybrid AWD vehicles for the Police Department for a total of $688,584. Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: To provide Concrete Re… Approval of a purchase order to Michigan CAT (MacAllister) for the fiscal year ending 2026, in an amount not to exceed $178,618.63, for the purchase of two (2) track loaders; … Authorize the City Manager to Issue a Purchase Order to Apex Companies for the Rehabilitation and Liner Installation of Groundwater Well RO-16 in the amount of $145,000.00 - J… Authorize the City Manager to Issue a Purchase Order to Apex Companies for the Plugging and Abandonment for Two Groundwater Wells, RO-7 and RO-8 in the amount of $135,500.00 -… Recommendation for the approval of a contract purchase order to Auto Tech Centers, Inc., to furnish and deliver Goodyear tires, as needed, for the Division of Transportation, … Transfer of funds from 1000-1180-53828 (contingencies) to 1000-1180-57060-100 (transfer out County infrastructure), in the amount of $100,984, for the purchase of filing cabin… Declare and approve a sole source purchase for ten (10) Motorola Solutions WatchGuard Mobile Video Equipment and a 5-year software warranty in the amount of $88,478.00. Approve purchase of fixed assets in the total amount of $75,313 for a tire de-rimmer and monitoring equipment for the Buena Vista Landfill, and take related actions (Community… Authorize the City Manager to Issue a Purchase Order to United Rentals for the Purchase of a New Track Loader for the Public Works Department in the Amount of $73,508.75 - Jus… Approve Purchase Order 61004162026 in the amount of $71,202.34 with Beeler Tractor Co. for the Department of Public Works and authorize the Purchasing Agent to sign the Purcha… Consider approval of replacement of Surface Water Treatment Plant gate keypads and controls by T&K Fence Co., utilizing TIPS Cooperative Purchasing Contract No. 26010402, in t…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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