What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1207 governments — who is spending, on what, and with which company.
126,682Procurement records
$163.06BObserved value
44,096Companies
1207Governments
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 27,110Professional services 17,817Health & social 11,596Public safety 8,674Technology 8,392Vehicles & equipment 6,395Utilities & energy 4,854Real estate 3,888
116 records
Approval to purchase of PCs and monitors for County IT to upgrade outdated equipment in the amount of $299,113.25 as part of the CoStars Contract COSTARS-003-E22-603. Subject … Approval to issue a Purchase Order to A.K. Petersheim Builders LLC to provide all necessary labor, material, and equipment for the relocation of the maintenance shop at the Ge… Approval to issue a purchase order to Herman Goldner Co., Inc. for an amount not to exceed $66,811.00 for the replacement of the Crime Lab boiler. Subject to Solicitor's appro… Approval to request PCCD ICAC grant funds to purchase Get Data Forensic Explorer maintenance renewal in the amount of $21,280.00 and 5 additional licenses for $13,475.00 for a… First Reading of Ordinance Number 94, 2026, "Approval of Waiver of Bid Requirements under the Purchasing Code and Approval of a Sole Five-Year Vendor Contract between Paperles… Ordinance Number ____, 2026, "Approval of Waiver of Bid Requirements under the Purchasing Code and Approval of a Sole Five-Year Vendor Contract between Paperless Solutions, In… Resolution authorizing the Mayor and Director of Public Safety to appropriate funds under an applicable cooperative purchasing agreement or agreements with Locality Media dba … INTRA DEPARTMENTAL TRANSFERS To: The Honorable President and Members of Council From: Office of Management and Budget Date: 9/18/2026 Re: Intradepartmental transfer --- Dear P… Ordinance Number ____, 2026, "Approval of a Waiver of the Bid Requirements under the Purchasing and Sales Procedures of the Administrative Code and Approval of a Sole Vendor C… Approval is requested to purchase seventy (70) Dell Pro 3-16 laptops for departmental equipment replacement, in an amount not to exceed $93,371.60. COSTARS‑3 IT Hardware Contr… Motion to approve purchasing requests (attachment):<br>Issue: Review and recommend the approval of qualifying purchase orders <br><ol><li>All Seasons Landscaping Co for $26,25… Motion to approve purchasing requests (attachment):<br>Issue: Review and recommend the approval of qualifying purchase orders<br><br><ol><li>All Seasons Landscaping Co for $26… Resolution Number 4, 2026, "<span style="margin-left:0in;">Authorizing the Purchase of Sentinel Smart Mail Ballot Drop Boxes from Runbeck Election Services, LLC." Approval of ratification of purchase of hardware from CDWG for Information Technology in the amount of $354,686.53. Subject to Solicitors approval. Approval to purchase Dell hardware for Human Services (CYS) in the amount of $122,302.05. Subject to Solicitor's approval. Approval to purchase (2) 2026 Toyota Grand Highlander Hybrid XLE-AWD vehicles for a price of $51,438.00 using Co-Stars contract #026-E22-165 for use by the County of Delaware … Approval to purchase Ballistic Water Recovery Tank and Portable Laboratory. This is being paid with PCCD grant in the amount of $170,690.00. Subject to Solicitor's approval. Motion to approve purchasing requests (attachment):<br>Issue: Review and recommend the approval of qualifying purchase orders<br><ol style="list-style-type: lower-alpha;"><li … Approval of SELF Inc. to provide a Letter of Intent to purchase a property for use as a Non-Congregate Shelter. Subject to Solicitor's approval. Motion to approve Budget Increase 2026-16 from Water Fund Balance in the amount of $24,853.00 to Water Treatment (Judgements and Damages) for the purchase of a 2027 F-250 to r… Approval of Waiver of Bid Requirements under the Purchasing Code and Approval of a Sole Vendor Contract between Axon Enterprise, Inc. and the Erie County Office of the Distric… INTRA DEPARTMENTAL TRANSFERS To: The Honorable President and Members of Council From: Office of Management and Budget Date: 7/24/2026 Re: Intradepartmental transfer --- Dear P… Motion to recommend Borough Council approve Budget Increase 2026-16 from Water Fund Balance in the amount of $24,853.00 to Water Treatment (Judgements and Damages) for the pur… First Reading of Ordinance Number 70, 2026, "Approval of Waiver of Bid Requirements Under the Purchasing Code and Sole Three-Year Vendor Contract between Planful Incorporated … Purchase of 2026 Ford F150 XL 4x4 SuperCrew Pickup Truck<br><br><em><strong>Motion to </strong>[approve, deny, or approve with conditions] the contract for the purchase of a 2… Ordinance Number ______, 2026, "Approval of Waiver of Bid Requirements Under the Purchasing Code and Sole Three-Year Vendor Contract between Planful Incorporated and Erie Coun… Approval to purchase 70 AWARE flood gauges for a total cost not to exceed $332,119.00 utilizing grant funds. Subject to Solicitor's approval. Approval to purchase Next Gen 911 "Prepared Live" Software from Axon Enterprise, Inc for the processing of 911 calls for a period of 3 years at a cost not to exceed $267,000.0… Approval to purchase forty-eight (48) HP Laptops and HP Vehicle Docks for County First Responders, in an amount not to exceed $174,960.00. Subject to Solicitor's approval. Approval to purchase and install Access Control Equipment from Total Security Solutions at 2 W. Baltimore Pike, Media, PA, in an amount not to exceed $74,955.15. Pricing was o… Approval to issue a purchase order to Herman Goldner Company, Inc. for the installation of a new B&G steam heat exchanger bundle for an amount not to exceed $58,912.00. Subjec… INTRA DEPARTMENTAL TRANSFERS To: The Honorable President and Members of Council From: Office of Management and Budget Date: 7/10/2026 Re: Intradepartmental transfer --- Dear P… Motion to approve purchasing requests (attachment):<br>Issue: Review and recommend the approval of qualifying purchase orders<ol style="list-style-type: lower-roman;"><li>Nexg… Resolution authorizing, pursuant to Ch. 210 (“Acceptance of Gifts to City”) of the City Code, the Mayor and the Director of the Department of Management and Budget to accept a… Approval to ratify the purchase of insurance policies,<sub> </sub>as shown on the attached list, for a one (1) year term, in an amount of $3,578,392.00. Subject to Solicitor's… Approval to purchase three (3) 2026 Dodge Duragno's AWD 3.6 V6 AWD from New Holland Auto Group, Costars 026-E22-165 with Emergency Equipment installed by KML Emergency Vehicle… Motion to approve purchasing requests (attachment):<br>Issue: Review and recommend the approval of qualifying purchase orders:<ol><li>VIPR Ai, LLC for $11,200</li><li>Abel Rec… Communication from Rea Price, Acting Director of the Office of Management and Budget, submitting a donation to the Department of Mobility and Infrastructure from the American … 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. … 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</…
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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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