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.
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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
2,574 records
<strong><u>RESOLUTION NO. 26-164</u></strong> - RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WOODBURY AWARDING A CONTRACT TO GARRETT PAUL CONSTRUCTION, LLC FOR THE FY2026 WAT… <strong><u>RESOLUTION NO. 26-165</u></strong> - RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WOODBURY AUTHORIZING CHANGE ORDER NO. 1 TO THE CONTRACT WITH BOWE AND GANT ELECTR… RESOLUTION NO. 2026-472, A RESOLUTION APPROVING THE USE OF VINELAND REVOLVING LOAN FUNDS IN AN AMOUNT NOT TO EXCEED $1,797,176.00 TO BE USED FOR THE PURCHASE OF A JOINT INTERE… RESOLUTION NO. 2026-478, A RESOLUTION AWARDING A CONTRACT TO SOUTH STATE, INC., BRIDGETON, NJ, FOR THE RESURFACING OF N. WEST AVENUE (WHEAT ROAD TO GARDEN ROAD), IN THE AMOUNT… RESOLUTION NO. 2026-465, A RESOLUTION AUTHORIZING PAYMENT TO SIEMENS ENERGY, HOUSTON, TX, FOR SIEMENS PARTS AND SERVICES FOR UNIT 11 AND CLAYVILLE GENERATING STATIONS IN ACCOR… RESOLUTION NO. 2026-470, A RESOLUTION AWARDING AN OPEN-ENDED CONTRACT TO KOPPERS UTILITY AND INDUSTRIAL PRODUCTS, INC., EUTAWVILLE, SC, FOR THE PURCHASE OF SOUTHERN PINE POLES… ORDINANCE NO. 2026-67, ORDINANCE APPROVING PURCHASE OF 3520 S. WEST BOULEVARD FOR $166,000.00 FOR USE BY THE ELECTRIC UTILITY OR SUCH OTHER USE AS THE CITY DEEMS PROPER. Emergency Contract E2026-12 Replacement of Steel Transmission Main Liner Purpose: Emergency Declaration E2026-12 The Department of Water and Sewer has determined that there is… Emergency Contract E2026-15 Aquatic Vegetation Removal Purpose: Emergency Declaration E2026-15; The Department of Water & Sewer Utilities has determined that immediate removal… Resolution of the Mayor and Council of Princeton Authorizing an Increase of $40,845.00 to the Not to Exceed Amount for the Professional Services Agreement with French & Parrel… Resolution of the Mayor and Council of Princeton Authorizing the Award of a Professional Services Agreement to Camiros LTD for Phase II of the Unified Zoning Code Update for a… Resolution of the Mayor and Council of Princeton Authorizing a Site License Agreement with New Cingular Wireless PCS, LLC (“New Cingular”) at 12 Witherspoon Street Resolution of the Mayor and Council of Princeton Extending the Consulting Agreement with Gabel Associates, Inc. for Energy Consulting Services for a Six-Month Term Dept/ Agency: Economic and Housing Development Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Lease Agreement Purpose: Authorize Entry into Sign Location … RESOLUTION QUALIFYING AND AWARDING A CONTRACT TO RAYMOND LEE DPM, LLC TO PROVIDE PODIATRY SERVICES FOR PREAKNESS HEALTHCARE CENTER, RFQ-26-076, PURSUANT TO N.J.S.A. 40A:11-5 RESOLUTION EXERCISING THE FIRST ONE-YEAR OPTION UNDER THE CONTRACT WITH GERISCRIPT, LLC, FOR PHARMACEUTICAL SERVICES AT PREAKNESSS HEALTHCARE CENTER, PER RFP-24-036, PURSUANT … RESOLUTION AUTHORIZING A CONTRACT AWARD TO RIVER NORTH TRANSIT, LLC, FOR THE EXPANSATION OF THE COUNTY’S ON-DEMAND MICRO-TRANSIT PROGRAM (PASSAIC COUNTY MOVE), PURSUANT TO N.J… RESOLUTION EXERCISING FIRST OPTION TO EXTEND CONTRACT WITH DENOVA CONSULTING, LLC FOR BUDGET CONSULTING SERVICES, PURSUANT TO N.J.S.A. 40A:11-4.1, ET SEQ. AND RFP-24-007 RESOLUTION TO RATIFY THE INCREASES OF EMERGENCY CONTRACTS WITH MOXFIVE LLC AND BAKERHOSTETLER FOR ADDITIONAL SERVICES NEEDED IN RESPONSE TO THE RANSOMWARE EVENT EXPERIENCED BY… Dept/ Agency: Public Safety/Office of Emergency Management Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Professional Service Contract Purpose: To ensure… Dept/ Agency: Health and Community Wellness Action: (X) Ratifying (X) Authorizing () Amending Type of Service: Open-Ended Contract Purpose: To provide Animal Impoundment and S… Authorization to Approve the Purchase and Installation of Artificial Turf for Bocce Courts from Tencate Turf Solutions via the Bergen County Cooperative (CK04) Contract (R429-… Resolution Authorizing the Purchase and Installation of Artificial Turf for Bocce Courts from Tencate Turf Solutions via the Bergen County Cooperative (CK04) Contract Resolution Awarding the Contract to Target Solutions Learning, LLC (Vector Solutions) for City of Clifton Firefighter Training Services for the Fire Department Resolution Authorizing the Rental of Temporary HVAC Cooling Units for the Clifton Post Office from United Rentals Power & HVAC Through the New Jersey State Contract Purchasing… Resolution Authorizing the Rental of Temporary HVAC Cooling Units for the Clifton Recreation Center from United Rentals Power & HVAC Through the New Jersey State Contract Purc… Authorization to Approve the Contract to Target Solutions Learning LLC for the City of Clifton Fire Fighter Training Services for Fire Department (R428-26) Authorization to Approve the Rental of Temporary HVAC Cooling Units for the Clifton Recreation Center and the Post Office from United Rentals Power & HVAC Through the New Jers… Authorizing the Director of the Board of County Commissioners to Sign the Side Letter of Agreement with AFSCME Council 63 Local 2097 for the 2027 Salaries. Dept/ Agency: Economic and Housing Development Action: ( ) Ratifying (X) Authorizing (X) Amending Type of Service: Private Sale/Redevelopment Purpose: First Amendment to Agree… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: To purchase Lumber (al… Resolution of the Mayor and Council of Princeton Authorizing the Award of a Contract with CivicPlus LLC for Website Hosting and Various Modules for an Amount Not to Exceed $44… RESOLUTION AWARDING CONTRACT WC2657 FOR HEALTHCARE MANAGEMENT SERVICES FOR THE WARREN COUNTY CORRECTIONAL CENTER FOR THE PERIOD OF NOVEMBER 1, 2026 THROUGH OCTOBER 31, 2027 WI… RESOLUTION AWARDING CONTRACT WC2652 FOR 16,000 TONS OF ROCK SALT OR SOLAR SALT FOR THE WARREN COUNTY ROAD DEPARTMENT FOR THE PERIOD OF SEPTEMBER 1, 2026 THROUGH AUGUST 31, 202… RESOLUTION APPROVING CHANGE ORDER #1 FOR CONTRACT WC2556 FOR THE LANDFILL TOWER PROJECT FOR THE WARREN COUNTY DEPARTMENT OF PUBLIC SAFETY TO PROCOMM SYSTEMS, INC. OF PHILLIPSB… RESOLUTION AWARDING CONTRACT WC2656 FOR INMATE AND STAFF FOOD SERVICE AT THE WARREN COUNTY CORRECTIONAL CENTER FOR THE PERIOD OF JANUARY 1, 2027 THROUGH DECEMBER 31, 2027 WITH… RESOLUTION AUTHORIZING DIRECTOR OF THE BOARD TO EXECUTE THE COORDINATED HUMAN SERVICES TRANSPORTATION PLAN (CHSTP) AGREEMENT WITH NEW JERSEY TRANSIT IN THE AMOUNT OF $185,000.… RESOLUTION APPROVING CHANGE ORDER #2 FOR CONTRACT WC2645R PROFESSIONAL ENGINEERING SERVICES FOR REPLACEMENT DESIGN OF BRIDGE #10007 (ROXBURG HILL ROAD AND COUNTY ROUTE 519) IN… RESOLUTION AUTHORIZING TO ISSUE A PURCHASE ORDER TO CIOCCA FORD OF FLEMINGTON, FOR TWO 2027 FORD F350’S UNDER MCCPC CONTRACT#15-C, ITEM #12 AND ITEM #13 FOR THE WARREN COUNTY … RESOLUTION AWARDING CONTRACT WC2653 FOR ANTI-ICING & DE-ICING FLUID FOR THE WARREN COUNTY ROAD DEPARTMENT TO REED SYSTEMS LTD., AT THE PRICE PER GALLON OF $2.14 AND ESTIMATED …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.
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