What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1208 governments — who is spending, on what, and with which company.
127,360Procurement records
$163.51BObserved value
44,297Companies
1208Governments
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 27,237Professional services 17,900Health & social 11,670Public safety 8,713Technology 8,454Vehicles & equipment 6,430Utilities & energy 4,874Real estate 3,900
1,329 records
R90 Authorization of Cooperative Contract(s) in an amount greater than $40,000.00 to provide the City with various goods/services, for Witmer Public Safety Group Inc., Levan M… Motion to recommend Borough Council approve Budget Increase 2026-16 from Water Fund Balance in the amount of $24,853.00 to Water Treatment (Judgements and Damages) for the pur… Resolution amending Resolution 740 of 2025, which provided for an Agreement or Agreements with Center for Hearing & Deaf Services, Inc. and Global Wordsmiths, by increasing th… Resolution authorizing the Mayor and the Director of the Department of Public Works to enter into an Agreement or Agreements with the United States Soccer Foundation for the p… First Reading of Ordinance Number 70, 2026, "Approval of Waiver of Bid Requirements Under the Purchasing Code and Sole Three-Year Vendor Contract between Planful Incorporated … Purchase of 2026 Ford F150 XL 4x4 SuperCrew Pickup Truck<br><br><em><strong>Motion to </strong>[approve, deny, or approve with conditions] the contract for the purchase of a 2… Sale of 2014 International 7500 SFA 4 x 2<br><br>In accordance with the inter-municipal agreement with the Borough of Fox Chapel, Ohio Township has agreed to purchase a 2014 I… Resolution providing for a supplemental agreement or agreements with Michael Baker International, Inc. for costs associated with the construction phase of the Charles Anderson… Resolution authorizing the Mayor and the Director of the Department of Mobility and Infrastructure, on behalf of the City of Pittsburgh, to enter into a supplemental Agreement… Resolution authorizing the Director of the Department of Finance and the Director of the Department of Mobility and Infrastructure, on behalf of the City of Pittsburgh, to ent… Resolution authorizing the Mayor, the Director of Public Safety and the Director of Human Resources and Civil Service to enter into an Agreement or Agreements with the Ross an… Resolution providing for a Professional Services Agreement(s) and/or Contract(s) with Buchanan Ingersoll & Rooney PC for professional consulting services for federal governmen… Resolution authorizing the Mayor and the Director of the Office of Management and Budget to enter into an Agreement or Agreement(s) with agencies to provide Supportive Adminis… Resolution providing for an amended Reimbursement Agreement or Agreements with Pittsburgh Water for costs associated with the RAISE Grant project where Pittsburgh Water would … Resolution further amending Resolution No. 857 of 2023, effective December 27, 2023, as amended, entitled “Resolution adopting and approving the 2024 Capital Budget, the propo… Resolution further amending Resolution No. 840 of 2019, effective January 1, 2020 as amended, entitled “Resolution adopting and approving the 2020 Capital Budget and the 2020 … Resolution authorizing the Mayor and the Director of the Office of Management and Budget, on behalf of the City of Pittsburgh, to enter into a cooperation agreement with Alleg… Ordinance Number ______, 2026, "Approval of Waiver of Bid Requirements Under the Purchasing Code and Sole Three-Year Vendor Contract between Planful Incorporated and Erie Coun… Approval of an amendment and grant of authority to advertise a Housing and Community Development Action Plan amendment as it relates to the HOME Program. Amendment will alloca… Approval to purchase 70 AWARE flood gauges for a total cost not to exceed $332,119.00 utilizing grant funds. Subject to Solicitor's approval. Approval to award contract #eDPW-062426 between the County of Delaware and Innovative Service Contractors, LLC for the UST Removal and Replacement project at the George W. Hil… Approval to purchase Next Gen 911 "Prepared Live" Software from Axon Enterprise, Inc for the processing of 911 calls for a period of 3 years at a cost not to exceed $267,000.0… Approval to purchase forty-eight (48) HP Laptops and HP Vehicle Docks for County First Responders, in an amount not to exceed $174,960.00. Subject to Solicitor's approval. Approval of change order #2 with BSS Contractors, LLC for the 1724 Chester Courthouse Rehabilitation Project in an amount not to exceed $104,783.68. Subject to Solicitor's ap… Approval to purchase and install Access Control Equipment from Total Security Solutions at 2 W. Baltimore Pike, Media, PA, in an amount not to exceed $74,955.15. Pricing was o… Approval to issue a purchase order to Herman Goldner Company, Inc. for the installation of a new B&G steam heat exchanger bundle for an amount not to exceed $58,912.00. Subjec… INTRA DEPARTMENTAL TRANSFERS To: The Honorable President and Members of Council From: Office of Management and Budget Date: 7/10/2026 Re: Intradepartmental transfer --- Dear P… Motion to approve purchasing requests (attachment):<br>Issue: Review and recommend the approval of qualifying purchase orders<ol style="list-style-type: lower-roman;"><li>Nexg… Approval of Amendment 01 to the contract with Maximus US Services to extend the term through March 31, 2027, in an amount not to exceed $16,000.00 to continue development and … Motion to approve the award for the elevator repair proposal; and, approve the purchase order for the Chestnut Street Garage, to Code Elevator in the amount of $15,850.00 (att… Approval of change order #2 with Weatherproofing Technologies, Inc.for roof restoration and HVAC replacement at the George W. Hill Correctional Facility at an amount not to ex… Approval of amendment #2 to the professional services agreement between the County of Delaware and J&M Preservation Studio for construction administration services for the 172… Approval of amendment #1 to the professional services agreement between the County of Delaware and AI Engineers for additional engineering services required for the replacemen… Approval to proceed with the Letter of Intent for a ten-year Commercial Lease Agreement with 1100 Chester Partners, LLC for a 4,500 square foot property located at 1100 Cheste… Resolution authorizing, pursuant to Ch. 210 (“Acceptance of Gifts to City”) of the City Code, the Mayor and the Director of the Department of Management and Budget to accept a… Resolution amending Resolution 124 of 2023, which authorized the Mayor, and the Director of the Office of Management and Budget, to enter into an Agreement or Agreements with … R87 Transfers placing money in the proper accounts: $21,140.89 Fire Transfer – For the renewal of the Fire Department’s online Reporting System $117,163.00 Fire Transfer – For… R84 Authorization for a contract increase in the amount of $156,084.66; an increase from $2,258,522.18 to $2,414,605.84, for a contract previously bid through the State as a r… R85 Authorization for a contract increase in the amount of $139,682.00; for a contract with Michael Baker International, Inc. to provide consulting and engineering design serv… R83 Authorization of Cooperative Contract(s) in an amount greater than $40,000.00 to provide the City with various goods/services, for Johnson Controls Fire Protection and Gor…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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