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.
Bidding on public work? Get emailed the moment a new solicitation matches your trade.
Create an alert
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
47 records
Requesting permission for Shawnee County Community Corrections to accept a $70,000.00 award under the FY2027 Federal Edward J. Byrne Memorial Justice Assistance Grant (JAG) Pr… Consider approval of <strong><u>Contract C2026344</u></strong> to provide polygraph services for employee candidates within detention centers, at $170.00 per exam, to be paid … Consider approval of <strong><u>Contract C2026336</u></strong> with the City of Topeka to provide 50 parking spaces in a lot at 400 SE 8th Ave., for employee parking, at a rat… Consider approval of <strong><u>Contract C2026330</u></strong>, an amendment between Community Corrections and SCRAM GPS Monitoring. The amendment extends the agreement from J… Consideration of the request to purchase a Cloud-Based First Due Fire & EMS Records Management System (RMS) platform in the amount of $29,000 for year 1, with a one-time onboa… Consideration of renewal of contract with All City Management Services for crossing guard services for the Police Department. Consideration of the JCFD request to award bid for the SCBA Breathing Air Compressor System to Conrad Fire Equipment Inc. in the amount of $62,510.86. (p.110) Acknowledge the Sheriff's Office is renewing their annual maintenance agreement, <strong><u>Contract C2026247</u></strong> with CBS Manhattan, LLC, for door access control and… Acknowledge the request of the Sheriff's Office to execute <strong><u>Contract C2026249</u></strong>, an Independent Contractor Agreement for Chaplain Services with Everett Le… Consideration of Emergency Purchase Request for pumps from JCI Industries, Inc., for Environmental Services. Consideration for the approval of the acceptance of bid and award of contract to JHB Group Inc for the purchase of one (1) Fire Safety Simulator. Consider approval of an emergency purchase, <u><strong>Contract C2026210</strong></u> with SAMCO Plumbing, Heating, and AC, to repair a broken drain line in the Adult Detentio… Consideration of the JCFD request to purchase bunker gear from Delta Fire & Safety using the Sole Source Purchasing policy in the amount of $37,704.40 plus freight. (p.174) Acknowledge that the Sheriff's Office will be entering into an agreement, <strong><u>Contract C2026193</u></strong> with AT&T, reference C88-2018 NG911KS, for them to aid in t… Acceptance of bid and consideration of award of contract to Xylem Dewatering Solutions Inc. (d/b/a Wachs Water Services) for water valve and fire hydrant exercise, inspections… Acknowledge the Sheriff's Office request for approval to enter into a 3-year contract, Contract C2026149 with Clifford Power Systems, to provide maintenance and services for t… Consideration of renewal of contract with Olathe Winwater Works Co., and authorization of purchase of fire hydrants. Request approval to increase the spending limit on two employee credit cards to $10,000.00, to facilitate the efficient purchase of goods and services for the agency. — Depart… Consideration of the request to award bids for the Public Works Mowing locations & bi-weekly rates as follows: (p.675)<br><br>Airports & Islands: to Munie Greencare Profession… Acknowledge that the Sheriff's Office is renewing the Canon lease for printers and copiers at the LEC, Couthouse Security Office and the Offender Registration Unit. The 63-mon… Acknowledge the Sheriff's Office will be sending representatives to Pike Creek, TX to purchase a new dual-purpose K9 at a cost of $12,250.00. The sole source purchase from Hil… Acknowledge that the Sheriff's Office is purchasing an Action Target "Act 20 Lane" (100' wide) Outdoor Range system from Safeware, Inc to replace their current target equipmen… Consideration of an annexation agreement with, and fire district detachment petition submitted by, 167th Street Properties, LLC, pertaining to the annexation and detachment of… Consideration of the Sole Source Purchase of bunker gear from Delta Fire & Safety for approximately $29,924.02. (p.143) Report regarding an annexation agreement with, and fire district detachment petition submitted by, 167th Street Properties, LLC, pertaining to the annexation and detachment of… Consideration of renewal of contract with All City Management Services for crossing guard services for Police Department. Consideration of the purchase of property located within Junction City for use by the Police Department in the amount of $390,000. (p.108) Consideration of bid and award of contract to Xylem Dewatering Solutions Inc. (d/b/a Wachs Water Services) for water valve and fire hydrant exercise, inspections, and fire flo… Acknowledge the Sheriff's Office need to order 21 new HP Elite Mini G9 Desktop Computers for the 911 Dispatch Center at an approximate cost of $26,103.00, to be purchased from… Request approval of <strong><u>Contract C176-2025</u></strong> between The Change Companies and the Department of Corrections Juvenile Detention Center for the Atlas Digital P… Acknowledge that the Sheriff's Office received a change order (<strong><u>C419-2024</u></strong>) from Turn-Key Mobile for Phase 3 and Phase 4 of the LPR project. After the st… Consider authorization and execution of <strong><u>Contracts C340-2024</u></strong> and <strong><u>C341-2024</u></strong>, renewal agreements with Etzel Family Limited Partner… Consideration of approval of price agreement with Delta Fire and Safety Equipment, LLC for purchase of bunker gear and rescue equipment. Consideration of renewal of contract with Blue Valley Public Safety for outdoor warning siren and maintenance for the Fire Department. Consideration of renewal of contract with Feld Fire Equipment for Self-Contained Breathing Apparatus (SCBA) equipment for the Fire Department. Consideration of the purchase of ammunition for the Police Department from Precision Delta Corporation. Consideration of renewal of contract with Insco Industries, Inc. for the painting of fire hydrants. Consideration of renewal of contract to Ka-Comm, Inc, for police vehicle emergency equipment and installation of emergency equipment. Consider authoring the chair to sign the purchase contract with Hays Fire and Rescue Sales and Service, LLC, for the purchase of a 2023 Peterbilt / Rosenbauer Rescue Truck for… Lease agreement between Envision Inc. and Sheriff's Office for space located at 604 N. Main, Suite E, Wichita, Kansas.
Page 1 of 2
Next →
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.
Watch a company, a trade, or a word
This page is every procurement record in the index, which is more than anyone reads. Name the thing you actually care about — a competitor, a category, a piece of equipment — and we will email you when it turns up in a government record anywhere.
Free for 14 days, no card — and nothing charges itself: at day 14 the emails simply stop unless you choose to subscribe ($19 a month). One email when something matches, and nothing else. Unsubscribe from any of them. Searching stays free — it is public record.