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
8,674 records
<strong>Resolution 2026/ - A Resolution of the City Commission of the City of Deerfield Beach, Florida, approving an agreement with Advanced Modular Structures, Inc. for the p… Consider Authorizing the Purchase of Police Officer Apparel and Equipment from Galls, LLC., Through the Texas Local Government Purchasing Cooperative (BuyBoard) Contract No. 7… Consider authorizing a Service Agreement with US Digital Designs to maintain and service the Fire Station Alerting system for one year, with the option to extend for four one-… - UDC Erosion Violation Enforcement, Block A, Lot CA-1, Provence Townhome Addition Phase 1, and Parcel 1016C referred to as Detention Pond 1016 and Wet Detention Pond 1016, St… Approval of Contract # CIP 26-557 Construction Manager at Risk for Brazos County Emergency Communications District Dispatch Center. Recommended Award: SpawGlass Construction C… ATH2026-146 Authorization to approve the purchase of new Glock firearms and trade in of existing firearms from the authorized distributor and Georgia State Contract holder #99… <span style="margin-left:0in;">Council action is requested to authorize the City Manager to execute a change order to Purchase Order 25000658 in the amount of $21,527.86 for a… Approve the Purchase of Six (6) Chevrolet Tahoe’s for the City of Brenham Police Department from Lake Country Chevrolet Through The Interlocal Purchasing System (TIPS) Contrac… ORDINANCE appropriating $4,138,985.21 out of Airports Renewal and Replacement Fund for Fuel System Lease Agreement with IAH FUEL COMPANY, LLC at George Bush Intercontinental A… ORDINANCE approving and authorizing contract with MORRIS & MCDANIEL INC to provide Police Officer Promotional Assessment and Testing Services; providing a maximum contract amo… <span style="margin-left:0in;"><strong>A RESOLUTION OF THE CITY OF VALLEJO MEASURE P OVERSIGHT COMMITTEE TO RECOMMEND OR IN THE ALTERNATIVE NOT RECOMMEND THE APPROVAL OF $500,… Recommendation to approve and authorize the Chair to sign the fourth Amendment to Agreement #2024-03 between the Collier County Sheriff’s Office and Collier County to increase… Consider and act to purchase two (2) outfitted patrol vehicles and five (5) administrative vehicles for the Police Department (Enhancements) from multiple vendors through seve… A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ELGIN, TEXAS TO APPROVE A SEVEN-YEAR LEASE-PURCHASE AGREEMENT BETWEEN MOTOROLA SOLUTIONS CREDIT COMPANY AND THE CITY OF ELGIN F… a. Approve Tucker Mechanical, Inc. as the sole source vendor for Building Management System (BMS) maintenance, technical support, and future BMS upgrades and expansions for th… Consider and act to purchase 11 Motorola handheld radio kits for the Police Department from Motorola Solutions through a cooperative contract with DIR-CPO-5433 for an amount n… <strong>$65,338.00</strong> (Emergency Purchase w/ LIT) APPROVE PURCHASE OF THREE POLICE UNITS TOTALING OVER $50,000 AS BUDGETED Resolution No. 60-2026. A Resolution approving a Purchase Order in the amount of $36,000.00 to Howell Rescue Systems for the purchase of extrication equipment. <strong>$8,500.00</strong> (Emergency Purchase) <strong>CONSIDER AUTHORIZING PURCHASE OF RIFLE RESISTANT BODY ARMOR PROGRAM EQUIPMENT </strong><br>For Police Department personnel from GT Distributors, Inc. through the Buybo… Authorizing a six-year noncompetitive service contract with Motorola Solutions, Inc. for support, maintenance services and replacement equipment for their proprietary emergenc… Award Contract to Glass Fabrication Inc. for Window Replacement Services at the Police Department and Amend the Fiscal Year 2023/24 Operating Budget SC Commercial LLC Fuel Delivery Agreement for Murrieta Fire & Rescue and Murrieta Police Department Approve, by at least four affirmative votes pursuant to Turlock Municipal Code Section 2-7-08(b)(10), a lease agreement with Flex Financial, a division of Stryker Sales, LLC, … <strong><u>158/2026</u></strong> AUTH SAF DIR TO ENTER INTO CONTRACT FOR PURCH OF ONE (1) 2026 FORD F-250 FOR UTILIZATION BY BUILDING CODE STAFF AND THOSE IN RECYCLE CENTER IN… A RESOLUTION AUTHORIZING THE PURCHASE OF ONE 2027 CHEVY SILVERADO 3500 TO BE USED BY THE FIRE DEPARTMENT FROM REED CHEVROLET OF ST. JOSEPH IN THE AMOUNT OF $54,316.00. AN ORDINANCE AUTHORIZING AN AMENDMENT TO THE GENERAL FUND POLICE DEPARTMENT BUDGET AND AUTHORIZING THE PURCHASE OF ONE (1) 2027 DODGE DURANGO IN THE AMOUNT OF $44,846.00 TO BE… AN ORDINANCE AFFIRMING THE CITY MANAGER’S ACCEPTANCE AND EXECUTION OF AN AWARD AGREEMENT WITH THE MISSOURI DEPARTMENT OF PUBLIC SAFETY, OFFICE OF HOMELAND SECURITY, FOR THE SF… AN ORDINANCE AUTHORIZING AN AMENDMENT TO THE GENERAL FUND FIRE DEPARTMENT BUDGET TO RECOGNIZE REVENUES AWARDED FROM THE CITY OF ST. JOSEPH, MISSOURI AND BUCHANAN COUNTY, MISSO… Discussion and possible action regarding Resolution 2026-4202: Intra-Fund Transfer of appropriations for American Rescue Plan 2021 (ARPA) Special Revenue Fund 1415 Annex Eleva… Resolution amending Resolution No. 789 of 2025, which authorized the Mayor and Director of the Department of Public Safety to enter on behalf of the City of Pittsburgh into an… Consideration to approve a contract with Galls LLC, Lexington, KY, not to exceed $271,000.00, to purchase fire department uniforms under Buyboard Cooperative Contract 773-25. … A RESOLUTION AUTHORIZING A LEASE TERMINATION AGREEMENT WITH THE SUMMIT METRO PARKS AND THE EXECUTION OF RELATED DOCUMENTS, AND DECLARING AN EMERGENCY. Brief Description: This … Requesting the termination and non-renewal of all City of Toledo agreements with Flock Group, Inc. and its affiliates; requesting the removal or deactivation of Flock equipmen… AN EMERGENCY ORDINANCE Authorizing the Director of Development to apply for and accept a grant from the United States Department of Housing and Urban Development for the NORA … AN EMERGENCY ORDINANCE To amend Section 1 of Ordinance 1233-2026, passed October 5, 2026 relating to the agreement with The Bellaire-Puritas Development Corporation DBA The Je… Discussion and possible action on approval of a subrecipient addendum for American Rescue Plan Act (ARPA) Project 30036, Honoring America’s Warriors. An increase of $100,000.0… Request approval of an agreement between Otero County and the New Mexico Department of Public Safety in the amount of $205,000 for FY25 Operation Stonegarden. (David Black, Sh… Purchase of Extrication Equipment (Addition) for the Mesa Fire and Medical Department (Sole Source) (Citywide) This contract will provide the Mesa Fire and Medical Department …
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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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