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.
Bidding on public work? Get emailed the moment a new solicitation matches your trade.
Create an alert
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 renewal of the Standard Agreement between the Cleveland County Sheriff's Office and Thomson Reuters for the monthly Clear Proflex serv… Request for approval to extend a contract with RAMS Aviation Company, Inc. for repair parts, labor and related items to maintenance and/or inspect Bell Helicopters and Airbus … Approve and authorize the County Purchasing Agent or designee to execute Amendment No. 1 to the Agreement between the County of Monterey and A & B Fire Protection and Safety, … Mayor Pro Tem Scott had conversations with the Police Dept. and with the size of his new building, he feels 2 custodians and one part-time may not be enough. He proposed they … A Resolution of the City Council of the City of Laredo, Texas, authorizing the City Manager to ratify the submission of a grant application in the amount of $5,058,368.10 to t… Message and order authorizing the City of Boston to accept and expend the amount of One Million Two Hundred Thousand Dollars ($1,200,000.00) in the form of a grant, FY26 MOTT … Discussion and possible action regarding the FY27 contract renewal with Axon Enterprise, Inc. and the Board of County Commissioners on behalf of the Oklahoma County Sheriff's … Discussion and possible action on approval of a subrecipient agreement for American Rescue Plan Act (ARPA) Project 30226-2, Pride Alliance. in an amount not to exceed $49,247.… To authorize the Municipal Court Judges, through the Administrative and Presiding Judge, to extend the four-year contract with US Protection Service LLC for the provision of s… Discussion and possible action regarding the FY27 contract renewal between the Office of Management & Enterprise Services (OMES) and the Board of County Commissioners on behal… To authorize the Executive Director of the Civil Service Commission to enter into a renewable multi-year contract with Ohio Business Systems, Inc. for the purchase of cost-per… Approval of Contract with Stryker in the Amount of $186,264.08 to provide EMS ProCare Services for Emergency Medical Services (EMS) stretchers, Power-LOAD units, and LUCAS Dev… Consider approving and authorizing Resolution No. 2026-091 reaffirming the City Manager’s authorization to execute a contract with Austin, Caden, and Hunter, Inc. D/B/A Elite … Request for approval of a change in contract with Environmental Allies, Inc., in connection with Detention Basin Enhancement Program - Goforth - 2021, adding 40 calendar days,… Consideration of authorizing a discretionary exemption for the Sheriff’s Department for a purchase from Loadometer Corporation under Local Government Code Section 262.024 (a)(… APPROVE MOTION TO EXECUTE AN AMENDMENT TO THE FIVE-YEAR AGREEMENT WITH AXON ENTERPRISE, INC. FOR PREPARED 911 ACT RENEWAL AND PREPARED 911 ANET IN AN AMOUNT NOT TO EXCEED $1,4… Adopted Resolution No. 2026-____ authorizing the Interim City Manager to execute a Purchase Agreement for personnel safety equipment with LC Action Police Supply, of San Jose,… APPROVE spending authority in the amount of $359,635.00 for Purchase of Extrication and Rescue Tools and Accessories for the Houston Fire Department, awarded to ADVANCED RESCU… This item was pulled at the request of Council Member Craig-Hensley. Council Member Craig-Hensley spoke regarding the importance supporting local businesses and the update of … Approved the specifications and authorized advertisement for bids for 2026-2029 Citywide fire alarm monitoring; and adopted Resolution No. 2026-___ authorizing the City Manage… Maintaining Adult Basic Education Funding in Pima County Adult Detention Center Discussion/Direction/Action regarding the continuation of Adult Basic Education services at the… Request authorization for the County Executive to enter into a contract amendment between Whatcom County and Status Electrical Corporation to provide technical support for the… To authorize the City Clerk to enter into a grant agreement with Community Mediation Services of Central Ohio in an amount up to $30,000.00; to authorize an expenditure of $30… To authorize the City Clerk to enter into a grant agreement with A Kid Again, Inc. in support of Adventures for Columbus Families; to authorize the expenditure of $16,000.00 w… Budget Resolution 2026-149 to amend the Fiscal Year 2025-26 budget to appropriate funds from the Police Trust and Agency Fund Reserve for the purchase of a tested single-purpo… To authorize the City Clerk to enter into an advanced payment grant agreement with Riverview International Center, Inc. in support of their workforce development programming i… To authorize the Finance and Management Director, on behalf of the Real Estate and Land Redevelopment Office, to establish purchase orders for labor, materials, supplies and e… Commission District(s): All CO - Change Order No. 1 to Contract No. 2000518 Emergency Ambulance Services (Multiyear). For use by the Department of Fire Rescue (FR) to obtain c… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: Armed Security Guards … A resolution approving a proposed Agreement between the City and County of Denver and GARAGE DOOR SPECIALTIES, INC. for overhead, automated, and pedestrian door installation, … Adopt a resolution authorizing an agreement with the Town of Portola Valley to receive law enforcement services from the Sheriff’s Office, for a term commencing July 1, 2026 t… Request for Board approval to submit a grant application to the U.S. Department of Justice COPS Technology and Equipment Program for the Seminole County Sheriff’s Vehicular Mo… Consider recommendations regarding a Software Upgrade and Maintenance to the Jail Management System (JMS) for the Custody Operations Branch of the Sheriff’s Office, as follows… Authorize the City Manager to Issue a Purchase Order to BITDirect, For One 25’ Bimini Boat, in the Amount of $173,687.80, Using TIPS Cooperative Contract #230105. -Joe Belardo… To authorize the City Clerk to enter into a grant agreement with Franklin Soil and Water Conservation District (FSWCD) in support of their Columbus Urban Agriculture Infrastru… Approve a purchase order (PO) increase to First Line Coastal, LLC of Sarasota, FL, for design, bid, and construction administration services for the Police and Fire Department… To authorize the City Clerk to enter into a grant agreement with the Short North Alliance (SNA) in support of their Short North Public Safety programming; to authorize an expe… SUBJECT: Approving Donation Acceptance Agreement and Donation of Twenty Thousand Eight Hundred Dollars ($20,800) from the Merced Tourism Improvement District (MTID) and Approp… To authorize the Director of Finance and Management, on behalf of the Department of Public Utilities, to modify contracts with Altec Inc. dba Altec Industries, Inc.; to allow … A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Execute A Master Services Agreement With ESR…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.