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
Procurement and Contracts, a division of the Chief Administrative Office, recommending the Board: 1) Waive formal bid requirements in accordance with Procurement Policy C-17, … Authorize disposal of assets with purchase prices greater than $50,000 in accordance with the City's adopted Disposal of Asset Policy. Discuss disposal of assets with purchase prices greater than $50,000 in accordance with the City's adopted Disposal of Asset Policy. DISCUSS A BLANKET PURCHASE ORDER FOR RAY O'HERRON CO. INC. IN THE AMOUNT OF $50,000.00 FOR UNIFORM ITEMS. <strong>Resolution:</strong> Purchase - Body Cameras - OPD ($44,765.40). Approve and Authorize Chair to sign a purchase agreement between Plumas County District Attorney's Office and Elk Grove Auto for the fixed asset purchase of a 2026 Dodge Duran… Recommendation for the approval of a contract purchase order to Traffic Control Corporation, for annual maintenance and support services for the Division of Transportation’s C… Recommendation for the approval of a contract purchase order to Shorewood Home & Auto, to furnish and deliver genuine John Deere OEM repair and replacement parts, as needed, f… 08-556 Approve purchase order to Carahsoft for annual renewal of Dataminr First Alerti Critical Event Discovery software; $30,000.00 (sponsored by Mayor Cheriogotis) (submitte… Recommendation for the approval of a contract purchase order to IDEX Holdings, Inc., to furnish and deliver OEM equipment parts and service, as needed, for the Envirosight Sew… Approve an expenditure in the amount of $9,958.53 to Enterprise FM Trust (Enterprise Fleet Management) for invoice #643905-050526 to be paid from Police Capital Outlay Account… <span style="font-family: Georgia; font-size: 14px; color: rgb(0, 0, 0);">Discuss/Approve request to submit a 4 County Grant to purchase two (2) Rapid Intervention Team (RIT) … Decision to purchase the sculpture <em>My Surfboard </em>by Kevin W. Shaffer at the cost of $3,000.Decision on placement of sculpture if purchased. To authorize the Finance and Management Director to modify and extend the contract for the option to purchase Computer Parts and Accessories with CDW Government LLC, and to de… To authorize the Finance and Management Director to enter into two (2) contracts for the option to purchase Ammunition with Kiesler Police Supply, Inc., and Vance Outdoors Inc… Actions Related to the Purchase Order with Evans Consoles Incorporated for 911 Call Center Equipment and Services. Actions Related to the Purchase Order with SNF Inc. for Polymers for Co-thickening and Centrifuge Dewatering. - DEFERRED TO 6/16/2026 PER ADMINISTRATION RESOLUTION AUTHORIZING THE PURCHASE OF TWO (2) BLADE ASSY 10’ PRO PLUS HD SNOW PLOWS FROM FDR HITCHES LLC, FOR THE PASSAIC COUNTY DEPARTMENT OF PARKS & RECREATION, PURSUANT TO… Approve and authorize the Director of Aviation or his designee to issue purchase orders to BearCom Acquisition Corp. dba Stone Security LLC (Laura Cambray, Legal Compliance Co… Request for Approval and Signature of a Single Source Purchase of Labor Counsel and Workers' Compensation Legal Services with Cohl, Stoker, & Toskey, PC (CST) Lot Purchase Agreement — DJW Development LLC Resolution No. R-40-2026: Approving the Purchase of Bulk Rock Salt from Morton Salt, Inc. (Adoption) Approval to Proceed to Close on Right-of-Way Purchase from Hartwood Pines Homeowners Association, LLC. for the Hartwood Marsh Road Widening Project. Request for Mayor and City Council Consideration of a Resolution to Approve and Accept an Agreement to Purchase Fee Simple Right of Way and Temporary Construction Easement fro… Resolution 52-26 Purchase Agreement with MacQueen Emergency Resolution No. R-68-26 </u></strong><br>A Resolution authorizing a Purchase Order(s) to Utility Service Co., Inc. for continued Water Tower Maintenance for 2026 Resolution - approving Purchase Agreement with Sun Belt Fire, Inc., concerning the purchase of three (3) Custom E-One Fire Apparatuses, and for related purposes. Action Item: Consider Resolution No. FY2026-10 approving the Real Property Purchase and Sale Agreement (PSA) for 702 1 st Street South, Nampa, ID, 16 7 th Avenue South, Nampa,… Solids Conveyor Purchase Contract with JDV Equipment — Water Reclamation Facility Solids Handling Improvements Project Request for approval of a Preliminary Investment Memo for the Alief YMCA Purchase project, for an initial amount of $4,500,000.00, and request for approval of initial commerci… Dept/ Agency: Administration/ Division of Central Purchasing Action: ( ) Ratifying (X Authorizing ( ) Amending Type of Service: Cooperative Purchasing Agreement Purpose: To au… General Services – Approval to Waive the City’s Usual Purchasing Requirements and Authorize the City Manager to Approve the Purchase of Seven (7) FrontRunners and One (1) Clas… <strong><u>City Bills</u></strong><br><table style="width: 50%; height: 100px;"><colgroup><col style="width: 50.0000%;"><col style="width: 50.0000%;"></colgroup><tbody><tr><td… Appropriation from Free Cash (account 01-324001) in the amount of $880,000 to Capital Outlay (#931) to purchase DPW Vehicles. SUBJECT: Approval to Purchase Survey Equipment in the Amount not to Exceed $60,0000 from California Surveying and Drafting Supply Through the State of California Leveraged Pro… A communication transmitted from Yi-An Huang, City Manager, relative to the appropriation of $450,000.00 to support the purchase of four parcels of land located within the tow… RESOLUTION NO. 2026-05 - APPROVAL OF PURCHASE AND SALE AGREEMENT FOR 25 SW 12th AVENUE FOR $350,000 Consider a request to use Sourcewell Pricing for the purchase and installation of lighting at Harmon Park and accept a quote for $320,000 from Musco Sports Lighting. Sam Voisin and Michelle Menningmann discussed the purchase of lots 154 and 174 Oakmont Place, Biloxi, Mississippi. After full discussion the Board adopted an ORDER concurring … Discussion and possible action regarding American Rescue Plan Act (ARPA) project funds for Court Clerk Social Distancing - AR033, including the closing of Purchase Order 22503…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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