What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1213 governments — who is spending, on what, and with which company.
129,491Procurement records
$166.36BObserved value
44,912Companies
1213Governments
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 27,618Professional services 18,226Health & social 11,897Public safety 8,828Technology 8,612Vehicles & equipment 6,520Utilities & energy 4,946Real estate 3,952
129,491 records
Resolution 26-136 Approving and Authorizing the Village Manager to Execute an Agreement with George Washington Street Partners for Leadership Coaching Services in an Amount No… Purchase Requisition, Universal Signs & Accessories for Package 4: Rapid Rectangular Flashing Beacons for the Safe Streets for All Grant, $25,255.12 Town of Marana, to provide an intergovernmental agreement for usage of extra storage capacity at Marana High Plains Effluent Recharge Project, contract amount $25,000.00 reven… Consider motion to approve Change Order #4 increasing the contract amount by $24,738.75 to Absolute Concrete Construction, for construction services on the Oralabor Gateway Tr… Purchase Requisition, Replacement Pump for #1 Pump Station, Hydra Service, Inc., $24,050.00 Order to approve and authorize the purchase of (6) morning pride tails coat and (6) morning pride pro-fit pants (turn out gear) from Delta Fire& Safety in the amount of $22,13… Consider motion to approve Change Order #3 increasing the contract amount by $20,722.02 to S.M. Hentges and Sons, Inc., for construction services on the Westlawn Place Area Ut… To authorize the Director of the Department of Development to enter into a planned modification of a service contract with HS Heritage Inn of Columbus OPCO LLC to increase fun… Purchase Requisition, Universal Signs & Accessories for Package 3: Signs and Radar Speed Sign for Safe Streets for All Grant, $17,878.88 Consideration to approve a quote from Motorola Solutions in the amount of $17,150.00 as the lowest and best quote received, to purchase and install radios for the new patrol u… To authorize the Director of the Department of Development to enter into a planned modification of a service contract with Morse Transit Acquisitions LLC to increase funding a… Permission to enter into contract with Julie Stone of Lead, SD in the amount not to exceed $15,000.00 to conduct records research for our Geographical Information System mappi… - Resolution approving a professional services agreement with Confluence in the amount of $15,000 for the 5-Year Building Bondurant Comprehensive Plan Future Land Use Map upda… Grant an Exceptional Circumstance for 4026 – 4030 Broadway to increase the maximum award under the Town Center Commercial Revitalization Grant Program and appropriate $13,910.… Resolution approving a Street Lighting Agreement with MidAmerican Energy Company, of Des Moines, Iowa, in the estimated amount of $13,342.64, to install streetlights in conjun… Consider motion to approve Change Order #3 increasing the contract amount by $12,008.02 to Con-Struct, Inc., for construction services on the West First Street Widening & Impr… Change Order - (Engineering) - Oklahoma Department of Transportation (ODOT) for pedestrian and bicycle improvements along N. Lewis Avenue from E. 56th Street North to E. 66th … Consider approval of a Service Agreement with Waterly in the amount of $10,792.50 set up fee and $6,842.50 annually. Approve the Ohio Department of Children and Youth Grant Agreement between the Ohio Department of Children and Youth and the Knox County Department of Job and Family Services f… ORDER approving the sole source purchase from Sunbelt Fire (Distributor for Hazard Control Technologies, Inc.), Inc. for Encapsulator Agent, at a cost of $9,218.00, payable fr… A Resolution authorizing the Div. of Police to purchase maintenance for the Morphobis Latent Expert Workstation from Idemia Identity & Security USA LLC., a sole source provide… Purchase Requisition, Straightline Fence, LLC, Bollards at River Run Park, $8,650.00 Consideration to approve a quote from MPH Industries in the amount of $8,435.00 as the lowest and best quote received, to purchase radars for the new patrol units. A second qu… Approve Payment Estimate No. 3 for Contract No. 2 for the 2025 8-Plex Nested T-Hangar Project to Graves Construction Co., Inc. in the amount of $8,388.98 Purchase Requisition, GoTo Technologies USA, Annual Software Renewal, $8,153.97 Consider motion to approve Change Order #1 increasing the contract amount by $8,105.00 to Dave's Dozing for construction services on the 2026 Annual Storm Water Erosion Repair… Consideration to approve a quote from It’s Vinyl Y’all in the amount of $7,695.00, as the lowest and best quote, to purchase wraps for the new patrol units. A second quote was… Resolution approving an Amendment to a Site Lease Agreement for the City-Owned Property Agreement with Croell, Inc., in the amount of $7,500.00, to extend the termination date… Consideration to accept a quote from Jackson Communications in the amount of $5,800.00 as the lowest and best quote received, to purchase partitions for the new patrol units. … Purchase Requisition, Dell Marketing, Computer Replacement, $5,348.32 Motion to authorize the Board President and Chancery Clerk to execute the real estate purchase and sale agreement and special warranty deed with Coast Electric Power Associati… Consider motion to approve Change Order #5 increasing the contract amount by $3,651.50 to All Star Concrete, LLC for construction services on the NW 17th Street Storm Sewer & … Permission to purchase nine wildland fire shelters from Med Tech Resources in the amount of $2,970.00. (To be paid by fire equipment line item.) Motion to approve and authorize the Board President to sign the one-year agreement with Axon Enterprise, Inc. for Axon Taser – Evidence.com license software in the amount $2,2… Amending Sherman’s Zoning Ordinance/Code Of Ordinances Chapter 14 And Granting A Specific Use Permit To Allow Contractors Or Construction Offices, Equipment Sales, Service, Re… <span style="margin-left:0in;">Resolution approving Acknowledgment/Settlement Agreement for Tobacco Violation - Second Offense with Kwik Stop 3, 1140 Washington St. Waterloo, … Resolution approving Acknowledgment/Settlement Agreement for Tobacco Violation -2nd Offense with Neighborhood Mart, 2100 Lafayette Street, Waterloo, Iowa 50703,and acceptance … ETS-R-0009F-20 - Amendment to Resolution ETS-R-0009-20, issued to Priority Dispatch, to extend the expiration date of PO 920110/4330-1 from November 30, 2026 to December 31, 2… Approve the fifth amendment to the agreement with Northern Trust Investments, Inc. for investment in the Northern Trust Russell 2000 Value Collective Index small cap value equ… To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Ink and Toner with US Laser LLC; and to authorize the expen…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.