What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1210 governments — who is spending, on what, and with which company.
128,652Procurement records
$165.70BObserved value
44,678Companies
1210Governments
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 27,464Professional services 18,112Health & social 11,827Public safety 8,773Technology 8,545Vehicles & equipment 6,490Utilities & energy 4,909Real estate 3,923
128,652 records
Resolution 26-143 Waiving Competitive Bidding Requirements and Approving the Purchase of Firefighting Foam from Air One Equipment in the Amount of $27,732 Resolution 26-142 Authorizing the Purchase of Five Sets of Firefighting Protective Clothing from Air One in the Amount of $26,045 FM – Ashland Lock Company - 7728-0001 SERV - Contract is decreasing in the amount of $22,840.02 and closing due to contract expiring. Approve the Purchase of Nine Stryker, LIFEPAK 1000 Automated External Defibrillators from General Medical Devices Inc. in the amount of $22,836.00 Purchase Requisition, Replacement Fencing at Hightown Water Tank, Straitline Fence, LLC., $22,189.00 Approve a contract between the County of Duplin and Knowbe4, Inc. in the amount of $21,934.64 for a term beginning October 23, 2026 and ending October 22, 2027 and authorize t… Purchase Requisition, Outsourced Legal Services, Personnel Matters, Phelps, Jenkins, Gibson & Fowler, LLP $21,875.00 Permission to purchase 5505 gallons of non-ethanol fuel at $3.95 per gallon from Southside Service at a cost of $21,744.75. (To be paid by Streets Supplies line item.) <strong>Police (Annual Cellbrite Renewal)</strong><br>Amount: $21,630.00<br>Expenditure: Purchase of annual Cellbrite renewal. Resolution approving a Service Agreement with Interstate Power Systems of Cedar Rapids, Iowa, in the amount of $20,526.37 over three years, and authorizing the Mayor to execut… FM – Groot, Inc. - 7648-0001 SERV - Contract is decreasing in the amount of $20,314.78 and closing due to contract expiring. Motion to approve and authorize the execution of the engineering services contract with Neel-Schaffer, Inc. in the amount of $20,000.00 for the Harbor Drive Boat Launch Repair… Motion to approve Task Order No. 19 with Neel-Schaffer for pre-design services for the Animal Shelter in the amount of $20,000.00, this is a budgeted item. Approve a contract between the County of Duplin and Port City Auto Glass in the amount of $20,000 for a one-year term from July 1, 2026 to June 30, 2027 and authorize the Chai… Permission to update Construction Change Order #1 (CO#1) from 21 Electric in the amount of $19,800.00 from the originally approved $20,631.60 on May 18, 2026, and acknowledge … Approval of a change order for $19,796.12 to Huffman Inc. DBA NuWave Concrete for Highland Ave Sidewalk Improvements (PO #26-01490). -Resolution approving Change Order No. 2 to JAS Construction LLC for additional work not in the plans for the Filmore Avenue Public Improvements in the amount of $19,436 Consideration to approve a quote from Church Plaza, in the amount of $18,372.68, as the lowest and best quote received to purchase banquet chairs. A second quote was received … <strong>Fire/Ambulance (Patient Care Reporting Software) </strong><br>Amount: $17,354.46<br>Expenditure: Purchase of annual ESO subscription. Consideration to approve the following from Valde Pavement Solutions, LLC for the Felicity Street Sidewalk Improvements Project. These items will finalize the project.1. Appro… Request to approve Payment Application No. 6 for the 2026 Lawn Maintenance Contract, to Parrott Landscaping of Clinton Township, MI in the amount of $16,112.00. Purchase Requisition, Quarterly SCADA Network Software Updates, Electric Machine Control, Inc. $15,860.00 Resolution approving a Professional Services Agreement with Terracon Consultants, Inc., of Cedar Falls, Iowa, in the amount not to exceed $15,350.00 in conjunction with the WA… Recommendation for the approval of a purchase order to Zips Car Wash LLC d/b/a Jet Brite Car Wash, to provide unlimited car washes, including undercarriage wash and rust inhib… <span style="font-size: 14px; font-family: Verdana;" data-pasted="true">Approve and authorize the Mayor and Clerk to execute a contract with ROWE Professional Services Company… Purchase Requisition, City Logo for Public Works, Knight Sign Industries, Inc.; $13,230.00 Purchase Requisition, SCADA Computer Upgrades at WTP & WWTP, Electric Machine Control, Inc., $13,130.00 Approve the State of South Dakota Agreement for Project No. 3-46-0065-40-2026 for $12,593 of grant funding for the Airport Apron Expansion project and authorize Mayor Senden a… THE BOARD TO CONSIDER APPROVAL OF THE FISCAL YEAR 2027 LOCAL GOVERNMENT COMPREHENSIVE PLANNING SERVICES AGREEMENT BETWEEN THE BOARD OF COUNTY COMMISSIONERS OF TAYLOR COUNTY, F… Consider and take appropriate action to ratify additional expenditures with Wallace Controls and Electric in an amount not to exceed $11,861.00 for fiscal year 2026 for the in… <strong data-pasted="true"><strong data-pasted="true">RESOLUTION 2026-45 </strong>ADOPTING AMENDMENTS TO THE ANNUAL APPROPRIATIONS FOR THE BUDGET OF THE COWETA INDUSTRIAL DEVE… Purchase Requisition, 2027 Computer Replacement Project, Dell, Inc., $11,177.02 Purchase Requisition, Sewer Camera Repairs, CUES, Inc., $10,135.45 -Resolution approving Change Order No. 3 with Absolute Group for the BFSD Public Infrastructure-2nd Street, NE Project in the amount of $10,022.55 Resolution 26-139 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, Tires for Light-duty Public Works Vehicles, Tuscaloosa Tire & Service Center; not to exceed $10,000.00 Approve Purchase of (12) Patrol Rifle Replacements from Vance's Law Enforcement for $9,772.72 for the Police Department (CIP Item) a. Approve and authorize the Public Defender or their designee to execute a non-standard retroactive Lease Agreement with the City of Greenfield, in the amount of $9,000 for a… Consider approval of a resolution approving contract change order No. 11 in the amount of $7,589.55 for the Water Treatment Plant Project. (See Resolution No. 2026-148) Purchase Requisition, 2027 Computer Replacement Project, ByteSpeed, $7,100.00Amounts 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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