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
CONSIDER ADOPTING RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN PABLO (1) AUTHORIZING THE CITY MANAGER TO EXECUTE AN AGREEMENT WITH THE DEPARTMENT OF CALIFORNIA HIGHWAY PA… Request for approval of change in contract No. 1 with Arrowstone Contracting, LLC, for the Lauder Stormwater Detention Basin - Compartment 2 (Greens Bayou Watershed, Project I… Approve the Cooperative Purchase Agreement with AMS.net, LLC, for the lease purchase of enterprise-grade technology equipment for the new Police Department (PD) 911 Center in … AMEND MOTION #2025-685, 10/14/25, TO INCREASE spending authority from $520,000.00 to $740,000.00 for Emergency Purchase of Animal Transport Services for the Administration and… Enter into agreement with the MS Office of Highway Safety for the FY27 Police Traffic Service Grant in the amount of $135,000 and authorize Mayor Windham to sign the same.(PD) Approval of Purchase of Goods contract with PMC Commercial Interiors, Inc. for administrative office and miscellaneous furnishings from the NC State Contract (5610A-Furniture)… MC2 CIVIL, LLC for Emergency Purchase of Gulf Bank Road and Hardy Toll Road Bridge Critical Repairs for Houston Public Works - $129,000.00 - Special Revenue Fund Discussion and possible action regarding agreement between the Cleveland County Board of Commissioners on behalf of IT/Sheriff's department and Sanity. This agreement is for t… 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… Approve a Sole Source Annual Software Renewal with CentralSquare Technologies for Computer-Aided Dispatch (CAD), Records Management (RMS), Jail Management (JMS), And First-Two… Approval of a request by the Monroe County Sheriff for an expenditure of South Florida Law Enforcement Asset Forfeiture Funds for FY2026 in the amount of $19,780.85 to procure… Enter into agreement with the MS Office of Highway Safety for the FY27 Police DUI Service Grant in the amount of $10,000 and authorize Mayor Windham to sign the (PD) ORDINANCE appropriating $1,118,539.45 out of Airports Improvement Fund; approving and authorizing first amendment to contract with GADBERRY CONSTRUCTION COMPANY, INC for Aircr… A bill for an ordinance approving a proposed Agreement between the City and County of Denver and Denver Health and Hospital Authority, to provide comprehensive correctional he… Resolution - Authorize the City Manager to Execute a Contract with Ten-8 Fire & Safety LLC. for the Acquisition of a Pierce Enforcer 100’ Ascendant Tower and Authorize the Exe… To approve the purchase of Police Off-Duty Management Services for a one (1) year contract with four (4) one-year City optional renewals for the Police Department in the estim… Consideration to approve the purchase of the Drone as First Responder Program for a five (5) year contract for the Police Department in the estimated amount of $1,439,864 from… Authorizing the City through its Fire Department to amend a joint powers agreement with the State of Minnesota through its State Fire Marshal Division to provide a hazardous m… To approve the purchase of four (4) Toyota Camry Hybrids for the Police Department in the amount of $144,725 from Silsbee Toyota through an existing contract and authorizing t… Discussion and action that the City Council of the City of El Paso declares that the expenditure of District 8 discretionary funds, in an amount not to exceed $2,000.00 to pur… Arizona Rehab Campus, L.L.C., to provide for Inmate Navigation Enrollment Support and Treatment (INVEST), General Fund, contract amount $220,000.00 (PO2600019248) Town of Sahuarita Police Department, Amendment No. 1, to provide for PCWIN subscriber services, extend contract term to 6/6/31 and amend contractual language, contract amount … Acceptance of a grant award from the California Highway Patrol (CHP) Cannabis Tax Fund Grant Program RECOMMENDATION: Staff recommend the City Council adopt a resolution to acc… To approve an increase in the current awarded contract amount of $90,000 by $70,000 for a total estimated contract award amount of $160,000 for the purchase of PPE Gear Cleani… Authorize purchase of Fire Department rescue equipment and safety gear from Allstar Fire Equipment Inc. Approval of Task Order No.5, Revision 2 under Services Agreement No. AGR-22-21d with Lloyd and Associates in the Amount of $174,616.00 plus Applicable Gross Receipts Tax to In… Approval of an amended purchase order to Hubbard’s Military Supply for the fiscal year ending 2026, in an additional amount of $15,000.00, to provide for the purchase of unifo… AN EMERGENCY ORDINANCE Authorizing the Director of the Department of Community Development to enter into agreement with incYOU Resource Foundation Inc. for the incYOU Classroo… AN EMERGENCY ORDINANCE Authorizing the Director of the Department of Community Development to enter into agreement with Bellaire-Puritas Development Corporation (dba Jefferson… AN EMERGENCY ORDINANCE Giving consent to the Norfolk Southern Corporation to proceed with the improvement of replacing the Superior Avenue Railroad Bridge and railroad track a… Ratify the submission of the FY25 Assistance to Firefighters Grant application submitted by the Clark County Fire Department to the Federal Emergency Management Agency in the … Ratify the submission of the FY26 Emergency Operations Center Grant Program (EOCGP) application submitted by the Clark County Fire Department to the Nevada Office of Emergency… APPROVAL OF ADDITIONAL SPENDING ON AGREEMENT P2024-007-I WITH NORTH AMERICAN FIRE EQUIP INC FOR PURCHASE OF FIRE EQUIPMENT PARTS, SUPPLIES AND SERVICES THE AMOUNT OF $100,000 … Ratify the submission of the FY25 Fire Prevention and Safety (FP&S) Grant application submitted by the Clark County Fire Department to the Federal Emergency Management Agency … Action on Ratification of an Emergency Sole Source Purchase Order to Pump Repair Services Company for the Purchase and Installation of a Replacement Pump and Motor for the Cit… A resolution accepting the terms of a cooperative purchasing master agreement with Tomahawk Strategic Solutions, LLC for personal equipment, clothing and protective apparel fo… AN EMERGENCY ORDINANCE Authorizing the Director of Public Safety to enter into one or more contracts with Convergint Technologies LLC for the equipment, installation, maintena… To authorize the Director of the Department of Public Service to solely or jointly apply for a Railroad Crossing Elimination (Crossing Safety) Program grant; to authorize the … Discussion and possible action to approve contract for services with Benchmark Government Solutions to provide commissary services for the benefit of inmates of the Detention … Resolution - Authorize the City Manager to Execute a Contract with Ten-8 Fire & Safety LLC. for the Acquisition of a Pierce Enforcer Pumper and Authorize the Execution of a Ca…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.