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.
129,953Procurement records
$166.61BObserved value
45,020Companies
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 27,715Professional services 18,285Health & social 11,946Public safety 8,857Technology 8,646Vehicles & equipment 6,535Utilities & energy 4,971Real estate 3,958
129,953 records
Upcoming Agenda Item: September 23, 2026, Dallas City Council Agenda Item #26-2599A: Authorize Supplemental Agreement No. 2 to exercise the second of two, one-year renewal opt… Second Reading of Resolution Number 25, 2026, "Authorizing the County of Erie to Enter into a Contract with the City of Erie for Community Development Block Grant Funding in t… Authorize the Purchasing Agent to execute a purchase order on behalf of the Norwalk Police Department to Federal Eastern International for the purchase of twenty-five (25) pol… Approval of FY27 Annual Purchase Order to Velocity Truck Center in the amount of $60,000.00 for Emergency Service Vehicle Maintenance Parts Conditional Award of the Purchase of Motor Fuel Tax (MFT) Funded Street Maintenance Materials, Pending Concurrence by the Illinois Department of Transportation (IDOT) to: Illi… To transfer $59,800 from the EBSF Contingency account to purchase timeclocks. Discussion, consideration and possible action to authorize the upfitting of 25 police vehicles with iPad stands, and supporting equipment for a total amount of $54,835.35 from… Consideration with possible action to approve the purchase of three (3) expedition-powered stair chairs for a total cost of $54,451.95 from Stryker Sales. Consideration of introducing Resolution #R-26-084 amending the FY 2027 City/Federal/State Aid Fund budget and appropriating $53,367 to purchase two (2) Xpedition battery-power… Consideration to approve the following for the 2026 Downtown Pedestrian Handrails Project.1. Approve the Final Summary Change Order at a decrease of $2,500.00 in the project c… <span style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:16px;font-family:"Aptos",sans-serif;'><span style='font-size:14px;font-family:"Arial… Approve a contract between the County of Duplin and Integrated Family Services in the amount of $50,000 for a one-year term from July 1, 2026 to June 30, 2027 and authorize th… - Resolution approving Change Order No. 1 with JAS Construction for additional work not in the plans for the Filmore Ave. Public Improvements in the amount of $49,724.10 Motion to approve the low quote from Walt Massey for the purchase of a 2026 Ram ProMaster Cargo Van in the amount of $48,500.00 for Buildings and Grounds, and spread both quot… Motion to Authorize and Approve a Five-Year Service Agreement for the Police Department with NEOGOV for the PowerDMS Cloud-based Software Subscriptions in the amount of $48,13… Recommendation to approve an after-the-fact payment of $48,014.90 to Douglas N. Higgins, Inc., for work completed under Agreement No. 20-7800 and Work Order/Purchase Order No.… <strong>Consider Approval - Colonies Public Improvement District Electrical Maintenance Agreement Renewal. </strong> This item considers the renewal of a three-year electic ma… Consider motion to approve the Professional Services Agreement with JEO Consulting Group, Inc. for engineering services to develop the Access Management Policy in an amount no… To authorize the Mayor or Acting Mayor to execute a contract amendment to Contract 2C25-068 Brace Avenue and O'Sullivan Drive Storm Drainage, in the amount of $44,676.75 with … <span style="margin-left:0in;">Adoption of Resolution No. 2026-2004 Approving City Contract No. 2027-054, a Memorandum of Understanding Between the City of Prescott and the Ya… Ordinance Approving a Budget Adjustment to Increase the General Fund Budget and Award of Airflow Ring Cleaning at City Hall and Public Safety Center HVAC Systems in the Amount… Council to discuss and consider awarding the bid for a new playground structure and equipment for East Overland Park to Miracle Playsystems III, Inc, for the amount of $41,271… Consider Change Order No. 7 in the amount of $40,689.64 to C. L. Richardson Construction for Water and Sewer Improvements 2025 R110 Authorization of Cooperative Contract(s) in an amount greater than $40,000.00 to provide the City with various goods/services, from Witmer Public Safety Group Inc., Recre… Consideration with possible action to award up to $40,000.00 of Community Development Block Grant(CDBG) funds to the City of Green Bay's Department of Public Works for the pur… Approve and authorize Chair to ratify and sign an agreement between Plumas County Sheriff's Office and Cunningham Auto Group, Inc. dba Susanville Ford, to provide vehicle main… Approve a contract between the County of Duplin and Sadale Utilities in the amount of $40,000 for a one-year term from August 1, 2026 to July 31, 2027 and authorize the Chairm… A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement awarding a Class B (Education) Incentive Grant to Bluegrass Area Developm… 2026 rental contract with Transource Truck & Equipment with option to extend up to two years in the amount of $39,950.00 for wheel loaders for the Street Department (RFP26275)… Change Order No. 2 for the FC-2502 Public Works Facility Addition with Globe Construction Co. in the amount of $39,836.26.<br><br>BACKGROUND: The change order increases the co… <strong>East 1st Street & Trilein Drive Traffic Signal Upgrade</strong>: Consider a motion to approve: a) Final Change Order #1 increasing the contract amount by $2,920.00; b)… Purchase of Four, 167 kVA Transformers: $35,904.00 To approve the purchase orders receiving report and payment claims as of 9/1/2026 totaling $35,516.51. A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Purchase of Service Agreement with Roots & Heritage Festival, Inc., for the Roots & … Request board approve amendment no. 1 to the professional services agreement with Neely Electric for electrical wiring services related to Public Works' gravel crushing operat… Consideration of introducing Resolution #R-26-085 amending the FY 2027 City/Federal/State Aid Fund budget and appropriating $35,202 to purchase computer replacements for the L… Approval of FY27 Purchase Order to Hach for $35,000.00 Water Treatment Lab Testing Equipment and Reagents that are solely sourced Board consideration and approval of a Professional Services Agreement between Cogle Group and Forsyth County, in the amount of $35,000.00 for an AI consulting agreement to ass… Authorize the Purchasing Agent to execute a purchase order on behalf of the Norwalk Police Department to Industrial Strength Industries for the purchase of Scuba communication… Request consideration to purchase a Lifepak 15 V4 and Lifeline Arm CPR device from Henry Schein for a total of $31,528.00 as having the lowest bid and authorize payment of the…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.