What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 313 governments — who is spending, on what, and with which company.
103,397Procurement records
$156.23BObserved value
33,498Companies
313Governments
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 20,595Professional services 14,841Health & social 11,340Public safety 7,827Technology 6,985Vehicles & equipment 4,710Utilities & energy 3,815Real estate 2,646
7,827 records
Discussion and possible action regarding the renewal of the VoiceProducts Service Agreement for FY27. The proposed agreement provides ongoing service and support for the Dispa… Discussion and possible action regarding the renewal of the DIGI (InformaCast) Service Agreement for FY27. The proposed agreement provides ongoing service and support for the … RECOMMENDATION from Director Houston Public Works that Houston City Council accept the work and authorize final payment, if any, of the contract with SPRINT SAND & CLAY, LLC f… City Administrative Officer (CAO) report relative to the First Amendment and Restated Agreement with ASSI Security, Inc. for continued installation and maintenance services of… Amendment to Lease Agreement with Silver Lakes Association for Sheriff Office Space in Helendale Request by the Sheriff’s Office for approval to accept an amendment to an agreement with the Texas Office of the Governor/Public Safety Office, to modify the award total to $2… Sheriff’s Office recommending the Board: 1) Make findings pursuant to Section 3.4 (2) of Board Policy C-17 - Procurement that it is appropriate to make a purchase with AeroVir… Discussion and action for City Council to amend Agreement 2023-0733R with Consor North America for the El Paso Public Safety and Fire Department Headquarters & Maintenance and… Adopt a resolution approving participation in the 2025 Emergency Management Performance Grant (EMPG) for the period of July 1, 2025, through June 30, 2027, affirming the grant… Discussion and possible action regarding - Request from Little Axe Fire Department for an additional $97,037.70 to purchase thirty (30) handheld L3Harris radios and third-part… To authorize the City Clerk to enter into a grant agreement with Green Columbus to support Earth Day programming and Private Property Tree Planting; to authorize an appropriat… Approval of, and Authorization to Execute, Contract Change Order No. 03 for the Supply and Installation of Specialty Fire Props at the Ventura County Fire Protection District’… Authorizing the Mayor to accept bids and enter into a one-year contract with the option to renew for two additional one-year terms for the bulk special orders of branded merch… Discussion and possible action regarding - Request from Cedar Country Fire Department for $22,400.00 to purchase a 750 BBL tank. Approve fixed asset purchase in the amount of $17,468 for a Freezer/Mill Compact Cryogenic Grinder for the DNA laboratory, and take related action (Sheriff-Coroner) To authorize the Finance and Management Director to modify and extend the contract for the option to purchase Qiagen Crime Lab Supplies with Qiagen LLC; and to declare an emer… Second Amendment to the Agreement with Williamson Dacar Associates Inc, d/b/a Williamson Design Associates for the Pinellas County Jail Secure Entry Center. Authorizing the City to enter into Asset Disposal Sale Agreements with SOO Line Railroad Company (which include an indemnification clause) to procure shipping containers for u… Amendment to Contract 24-060-SHF, issued to Stericycle, Inc., to provide waste removal for the DuPage County Jail, for the Sheriff's Office, for a one-time price increase of 2… To authorize the Finance and Management Director to enter into a contract for the option to purchase Water Testing Supplies with Environmental Resource Associates; to authoriz… Approve Emergency Management Performance Grant (EMPG) contract #E26-279 with WA Emergency Management Division An ordinance approving the Intergovernmental Agreement with Board of Education of the Rockford Public Schools, District No. 205 for Police Services. The term is from July 1, 2… Consideration to approve Memorandums of Understanding between Laredo College and the City of Laredo to establish a cooperative and mutually beneficial partnership for the reci… A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to accept an award for the Police Training Incentive Grant in the amount up to $4,0… A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to accept an award for the Fire Training Incentive Grant in the amount up to $3,892… To authorize the Office of Violence Prevention OVP to enter into a not-for-profit service contract with The Columbus Urban League; to authorize the transfer of $500,000.00 wit… To authorize the Director of the Office of Violence Prevention to enter into a not-for-profit service contract with the Community for New Direction Incorporated for services r… To authorize the Director of the Office of Violence Prevention to enter into contract with Center for Child and Family Advocacy at Nationwide Children’s Hospital for domestic … Award contract to replace Visalia Police Department handguns - Authorize the City Manager to enter into contract with LC Action Police Supply, not to exceed $177,100, to repla… To authorize the Director of Public Safety to enter into a contract for maintenance and repair services for the Division of Police Crime Lab instruments with Life Technologies… Decrease and close P.O. 7523 issued to CDW LLC in the amount of $49,291.62. Contract has expired. (Sheriff's Office) Acceptance - Sheriff U.S. Department of Agriculture - U.S. Forest Service, Amendment No. 3, to provide a Cooperative Law Enforcement Agreement between the Pima County Sheriff'… To authorize and direct the City Clerk to enter into a grant agreement with Community Development for All People to provide upfront financial support for their All People Chil… Authorizing the annual expenditure of an amount not to exceed $23,346 from the General Fund for Agent Interaction Call Recording Services; authorizing the Mayor to enter into … Consideration of a subrecipient grant award agreement between WY Office of Homeland Security and Laramie County, WY, for a FFY25 State Homeland Security Program grant in the a… Consideration of a subrecipient grant award agreement between WY Office of Homeland Security and Laramie County, WY, for a FFY25 State Homeland Security Program grant in the a… To authorize the Executive Director of CelebrateOne, on behalf of the Mayor’s Office, to modify the contract awarded amount with Urban Family Development, to transfer funds wi… A Resolution authorizing the Div. of E911 to purchase web-based queries of 911 statistics from Intrado Life & Safety Solutions ECaTS, a sole source provider, and authorizing t… To authorize the Finance and Management Director to modify and extend two (2) Universal Term Contracts for the option to purchase Crushed Limestone & Gravel Aggregates with Sh… CDA Resolution No. 4720 - Authorizing the execution of a contract with Dave Jones LLC. for testing and inspections to the fire protection system located in the Village on Park…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.