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
To authorize the Finance and Management Director to enter into a universal term contract for the option to purchase Enterprise Storage with CDW Government LLC; to authorize th… Contract Amendment with Tyler Technologies to Reduce Annual Price for Douglas County Sheriff’s Office. To authorize the Director of the Department of Development to enter into a not-for-profit service contract with Jewish Family Service for the Columbus Financial Empowerment Ce… A Resolution of the City Commission accepting the recommendation of the Police Department to authorize the purchase of enhancements from Mark43 as a “Sole Source Procurement,”… To authorize the Director of the Department of Development to enter into a grant agreement with the Greater Columbus Sister Cities International, Inc. in an amount up to $225,… APPROVING THE PURCHASE OF EQUIPMENT AND IMPROVEMENTS RELATED TO THE EXPANSION AND ENHANCEMENT OF EMERGENCY MEDICAL SERVICES; PROVIDING FOR PRICING; AUTHORIZING PROCUREMENT THR… Approving and authorizing the City Manager to enter into an Intergovernmental Agreement with the City of Phoenix and Maricopa County for the distribution of grant funds from t… Authorizing the appropriation and expenditure of $145,899 from the unappropriated balance General Fund to provide funding support for the remaining balance of acquisition and … Ordinance authorizing an Interlocal Agreement with Nueces County for the Corpus Christi Police Department’s supplemental participation in the Red Cord Initiative Program for r… Increased Annual Expenditure With Design Lab, Inc., for Uniforms and Related Items for Hernando County Fire Rescue and Emergency Services (Contract No. 26-P0268; Amount: $70,0… To authorize and direct the City Clerk to enter a grant agreement with The Ohio Historical Society to provide upfront funding for event programming associated with America 250… Sheriff's Office recommending the Board approve and authorize the Chair to sign revenue generating Agreement for Supplemental Law Enforcement Services with Temple Bat Yam, eff… Councilor Santana called Docket #1035, message and order authorizing the City of Boston to accept and expend the amount of Twenty-Four Thousand Ninety-Five Dollars ($24,095.00… Discussion and possible action regarding - The following requests from Cleveland County Fire Departments: A) Request from Noble Fire Department for $8,309.00 to purchase four … A Resolution authorizing the City Manager to sign an Emergency Prehospital Transfusion Agreement by and between the City of El Paso, Texas, and Vitalant, an Arizona Non-Profit… Award of OMNIA Partners Contract to Milliken Services, LLC for carpet and flooring replacement at Fire Stations 3, 7, and 8; and finding of California Environmental Quality Ac… Amendment to Contract with Aramark Correctional Services, LLC, for Commissary Services to County Detention Facilities Authorize a three-year master agreement for the purchase of fire hydrant backflow preventers and parts for the Dallas Water Utilities Department - PuddinCake LLC dba Test Gaug… Authorize Supplemental Agreement No. 1 to extend the service price agreement with Communicon Inc. dba Communication Concepts for continued purchase, installation, monitoring, … Approval of, and Authorization to Sign, a Contract for the Provision of Incarcerated Persons Phone, Tablet, and Related Services at Custody Facilities Operated by the Sheriff … Approval of an Intergovernmental Agreement with Upper Pine River Fire Protection District for workplace wellness pilot program Subject: 2026/2027 Annual Action Plan To The U.S. Department Of Housing And Urban Development (HUD) From: Housing And Community Development Department Recommendation: Conduct … On the message and order, referred on May 13, 2026, Docket #0969, authorizing the City of Boston to accept and expend the amount of Twelve Million Five Hundred Seventy-Three T… Commission District(s): All CO - Change Order No. 1 to Contract No. 2000023 DeKalb County E-911 Call Handling System. For use by E911 Communications (e911) to obtain Emergency… Recommendation for the approval of a contract purchase order to Warehouse Direct, Inc., to provide hair and body shampoo for detainees, for the Sheriff's Office, for the perio… Purchase Agreement with Hempel Industrial Acquisitions, LLC for the property located at 115 and 107 31st Street South for the Fire Department Training Center. To authorize the Director of the Department of Public Safety to enter into contract with Idemia Identity & Security USA, LLC., to continue payments for the upgraded Automated … Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: To provide Fire Equipm… To authorize and direct the Mayor of the City of Columbus to accept a FY25 DNA Capacity Enhancement and Backlog Reduction Program Grant award from the National Institute of Ju… To authorize the Director of the Department of Finance and Management to enter into a contract with NALCO Company LLC d/b/a NALCO Water for the treatment and remediation of wa… To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the Universal Term Contra… Consideration of a Resolution Waiving Formal Bidding and Authorizing the City Manager to Negotiate and Execute a Purchase Order to Meridian Rapid Defense Group, Inc. for Publi… To authorize the Finance and Management Director to issue a purchase order and associate all General Budget Reservations to Vance Outdoors Inc. for the purchase of training am… Budget Resolution 2026-144 to amend the Fiscal Year 2025-26 budget to appropriate funds from the Police Trust and Agency Fund Reserve for Fund Balance for the purchase of a te… Authorizing the City Manager to ratify a purchase order in the amount of $2,935.00 for a cumulative amount of $102,827.01 to Aero BridgeWorks, Inc. for an emergency repair. A … Discussion and possible action regarding Service Agreement for insulated fire vault door Knight TL-30 safe for $750.00 per year Request authorization for the County Executive to enter into an interlocal agreement between Whatcom County and Bellingham Police Department for a commitment of funding from t… Discussion and possible action regarding subrecipient addendum approval for American Rescue Plan Act (ARPA) project 30154, Make A Wish. An increase of $50,000 from $300,000.00… Committee recommends approval of the Award of Sole Source Contract: Police Communication Radios and Accessories to Motorola, of Schaumberg, Illinois in the amount of $169,464.… To authorize the Department of Finance and Management on behalf of the Municipal Court Clerk to modify and extend the existing contract for one year in the amount of $150,000.…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.