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
1,576 records
Approval of a Resolution to increase the tire disposal fee from $150.00 to $320.00 per ton at all Monroe County Transfer Stations effective November 1, 2026. Establishing a re… AN EMERGENCY ORDINANCE Authorizing the Director of Public Works to enter into an agreement with Road Worthy, Inc., for the Vehicle Lifecycle Workforce Development Initiative b… AN EMERGENCY ORDINANCE Authorizing the Director of Public Works to enter into one or more contracts without competitive bidding with Sutphen Corporation, to provide repair and… SUMMARY OF STATEMENT:In our previous paratransit contracts, RiverCities Transit (RCT) was responsible for liability insurance coverage for paratransit operations, as well as t… Discussion, with possible action, to approve the School Resource Officer (SRO) contract to include <em>Section 2 - Payment for Services</em>, regarding the Stevens Point Schoo… Approving an agreement with Bay Fleet Supply Inc. dba Napa Auto Parts for the purchase of vehicle parts in an amount not to exceed $1,150,000 over a five-year term (Fleet) AN ORDINANCE AUTHORIZING THE EXECUTION OF A REAL ESTATE SALES CONTRACT WITH DELUXE TRUCK STOP REAL ESTATE LLC (“DELUXE”) IN THE AMOUNT OF $300,000.00 WHEREBY THE CITY WILL TRA… Resolution of the Mayor and Council of Princeton Cancelling the Contract with National Auto Fleet Group for Two (2) New/Unused 2026 Toyota RAV4 Vehicles for $69,428.78 Previou… Department of Public Works: An Ordinance Authorizing the Mayor to Enter into an Agreement with Jesco, Inc., under State Contract No. PC69403, for Necessary Transmission Repair… <span style="text-transform: uppercase;"><strong>ORDINANCE 2026-32</strong> Approve an Agreement with Enterprise Fleet Management to manage the City's vehicle leasing and main… Adopt a resolution approving a contract with Telstar Instruments, Inc, for the Emergency Generator Replacement Project, in the amount of $2,747,681 with a 15 percent contingen… Authorize the City Manager to execute two contracts with Golden State Fire Apparatus for the purchase of an Impel 1500 GPM PUC Pumper Fire Engine for an amount of $1,166,196.9… <span style="margin-left:0in;">Consideration of and action on authorizing a not-to-exceed contract with Lake Country Chevrolet in the amount of $1,000,000, utilizing the Texas… <span style="margin-left:0in;">Consideration of and action on authorizing a not-to-exceed contract with Silsbee Ford in the amount of $1,000,000, utilizing the Texas Interloca… Approval of a contract with Elite Energy Systems, reference RFP 26-023, for the installation of a 100Kw generator at the Fleet Maintenance building in the amount of $185,894 p… Consideration of the ambulance contractual obligation adjustments for September 2026 in the amount of $25,522.53 & bad debt adjustments in the amount of $17,907.08. (p.60) Six-Year Generator Maintenance Agreement for the Water Plant and Century Blvd Wells with Altorfer Power Systems in the amount of $6,713.00 Annually, for a total cost of $40,27… Authorizing the Chairman to Modify an Agreement with Birnie Bus Service for Transportation Services Approval of contract with Elite Energy Systems, reference RFP 26-023, for the installation of a 100Kw generator at the Fleet Maintenance building in the amount of $185,894, ($… Assignment and Assumption Agreement with Canandaigua ANY AGV LLC dba Vision Chevrolet for Vehicle Repair Services and Parts Granting the Planning and Zoning Department the power to contract for the removal of junk and/or illegally stored vehicles at the following location: 1014 11th Ave SW, Austin … Resolution authorizing the Mayor, the Director of the Office of Management and Budget, and the Director of the Department of Public Safety to enter into an Agreement or Agreem… Discuss, consider and/or take action to authorize the County Judge to sign a Loan Agreement with the City of Abernathy in the amount of $80,000.00 for the purchase of a replac… Authorize Mayor Barbara C. Smyth to execute an agreement with SS Utility Group for the City of Norwalk to purchase a Ford bucket truck for an amount not to exceed $180,000.00.… (1) Accepting and approving the following bids and establishing price contracts for the following Depts. or Divs. as to the specifications and amount set forth in the terms of… Pima County Department of Environmental Quality Waste Tire Fund - Use of Special Revenue Fund Contingency Request Staff recommends approval of $878,000.00 in additional budget… A Resolution Waiving the Bidding Requirements and Approving a Charter Bus Agreement with First Student, Inc. for RomeoFest Shuttle Services Consideration of a Contract for Goods with Tillamook Motor Company for a Vehicle Purchase of a 2027 Ford Bronco for the Juvenile Department/Matt Thenell, Director, Juvenile De… Approve agreement with Peterson Tractor Company in the amount of $516,213.38, to rebuild Caterpillar D9T Dozer at the Buena Vista Landfill, and take related actions (Community… R122 Authorization of Cooperative Contract(s) in an amount greater than $40,000.00 to provide the City with various goods/services, from Horwith Trucks Inc., Bethlehem Truck a… SUBSTITUTE Authorizing a sole source contract between Howmedica Osteonics Corp, doing business as Stryker Sales Corporation - Medical Division (Stryker), and the City of Madis… Approval of a Resolution Authorizing a Lease Agreement with Western Peterbilt, LLC for a Refuse Collection Truck RESOLUTION: AUTHORIZING THE MAYOR AND CITY CLERK TO ENTER INTO A CONTRACT WITH P&K EQUIPMENT, INC., PURSUANT TO A SOURCEWELL COOPERATIVE PURCHASING AGREEMENT, FOR THE PURCHASE… UC-26-0466-PATRIOT CONTRACTOR'S, LLC: HOLDOVER USE PERMIT for a proposed rock crushing facility including accessory structures (modular office and truck scale with booth) on a… Bill No. 26-146: An Ordinance authorizing the City Administrator of the City of St. Peters, Missouri, to execute a contract with Key Equipment and Supply Company for the purch… Adopt a Resolution Authorizing the City’s Participation in the San Gabriel Valley SGV Forward Jump Start Transit Improvement Project for Implementation of Peak-Hour Bus and Bi… A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF FORT MYERS BEACH, FLORIDA APPROVING AN AGREEMENT BETWEEN THE TOWN AND WEX BANK FOR FLEET FUEL CARD SERVICES BY PIGGYBACKING ON … Consideration of Contract for Goods with Feenaughty Machinery Co. for an Energreen ILF Aspen Mower/Chris Laity, Director, Public Works Approve Agreement with Weikert Ford, Inc. to provide Ford vehicle acquisitions and services for classes 1-5 vehicles. (Estimated $5,200,000.00 annual expense) Discussion and possible action regarding FY27 agreement between Enterprise Fleet Management and the Board of County Commissioners on behalf of the Oklahoma County Sheriff's Of…
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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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