What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 governments — who is spending, on what, and with which company.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
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 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
1,589 records
Rescind Resolution No. 83-26 and to authorize the transfer of funds within an existing contract with Rolling V Bus Corporation for the provision of “Move Sullivan” public tran… Authorization to execute agreements with Tulare County Association of Governments and Caltrans for capital infrastructure - Authorize the City Manager to execute the memorandu… Resolution to Approve the FY25 Shelter Resiliency Generator Project Contract for AC Reynolds High School with McGill Associates PA Resolution 2026-64: A resolution authorizing Clayton County, through Parks And Recreation, to enter into a Location Agreement with Doreecoh Productions Corp., providing for th… Recommendation for the approval of a contract to JX Truck Center, to furnish and deliver Peterbilt OEM repair and replacement parts as-needed, for the Division of Transportati… Utilization of Florida Sheriffs Association Contract With Mid Florida Diesel, Inc., for Purchase of Generators Utilizing Equipment, Repair and Parts for Utilities Department (… To approve an expenditure of more than $100,000.00 on a Universal Term Contract previously established by the City for the purchase of dump trucks; to authorize the Director o… DataProse - City of Plano #2021-0440-AC - Utility Bill and Insert Printing and Fulfillment; For printing and mailing services of the City's utility bills. Contract Term: Throu… Recommended Action: It is recommended that the City Council and Board of Directors of the Hesperia Water District authorize the City Manager to enter into an agreement with So… AUTHORIZATION TO ENTER INTO A CONTRACT WITH BLACK AND WHITE EMERGENCY VEHICLES, LLC, TO UPFIT PATROL VEHICLES (FUNDING SOURCE: MOTOR FLEET FUND) A Resolution authorizing the Mayor to enter into an Agreement with Cleveland Freightliner, Inc. for the Purchase of one (1) Western Star 47X Truck Cab and Chassis and to enter… Request for approval of change in contract No. 2 with Express Dump Truck Service of Houston LLC, for general repairs, adding 11 calendar days (Halls Bayou Watershed, Project I… Consideration of authorization for County Judge to execute Task Order #2 in connection with Grantworks Service Agreement for works related to FEMA HMGP Generators Projects DR-… Consideration of a Contract for Goods with Pape Machinery, Inc. for the Purchase of a 2023 John Deere 320P Backhoe Loader for the Public Works Department/Chris Laity, Public W… A Resolution Accepting The Bid And Authorizing The City Manager To Enter Into An Agreement With EV United, LLC For The Installation Of Six Direct Current Fast Charging Station… Discussion and possible action regarding - Public Fleet Conversion Grant Contract with the Association of Central Oklahoma Governments (ACOG) for the purchase of one (1) dual … Approval of Task Order With Kimley-Horn and Associates, Inc., for Hernando County Electric Vehicle Fleet Needs Assessment Report for Fleet Department (Contract No. 24-PG0125/E… Consideration and <strong>ACTION</strong> to approve a Lease of a John Deere 460 P- Tier Dump Truck with D & M Leasing for Monthly Lease Payments of $12,922.94 for Contract No… Consider authorizing the Mayor to execute an Agreement with Discount Hitch & Truck Accessories for the purchase of trailers, truck beds, vehicle accessories and repair service… Consider authorizing the Mayor to execute an Agreement with Quality Trailers and Parts for the purchase of trailers, truck beds, vehicle accessories and repair services. Glendale Water and Power, re: Agreements with Precision Aerial Services, Inc., Custom Truck One Source, Inc., and Global Rental Co., Inc. for Various Equipment Rental On-call … To authorize and direct the Director of Recreation and Parks to enter into year one (1) of a three (3) year contract, subject to annual appropriations and approval of the cont… Consideration and approval, authorizing staff to enter contract negotiations starting with the highest ranked firm CityVitae, LLC for Electric Vehicle Charging Station Infrast… Bill No. 26-24: Bill authorizing the City Administrator of the City of St. Peters, Missouri, to execute a contract with Altec Industries, Inc. for the replacement purchase of … Bill No. 26-25: Bill authorizing the City Administrator of the City of St. Peters, Missouri, to execute a contract with Altec Industries, Inc. for the purchase of new AT41M Bu… Approval of Services Agreement No. AGR26-36 with Loftin Equipment Company for a Mobile 560kW Generator and Maintenance Services in the amount of $436,603.00 Plus Applicable Gr… Approval of Services Agreement No. AGR26-36 with Loftin Equipment Company for a Mobile 560kW Generator and Maintenance Services for the Water Production Division in the amount… ORDINANCE approving and authorizing contract with MAXIM CRANE WORKS, L.P. , to provide Truck Mounted Crane Rental and Services; providing a maximum contract - $3,718,438.13 - … RESOLUTION NO. 2026-9552 - APPROVING AGREEMENT NO. 7774 WITH 72 HOUR, LLC DBA NATIONAL AUTOMOTIVE FLEET GROUP FOR PURCHASE OF TWO 2026 FREIGHTLINER M2106 REPLACEMENT DUMP TRUC… Resolution to approve the addendum to extend the contract with Bob Adams Towing for towing and storage of impounded, abandoned, accident and other motor vehicles until Februar… Adopt a Resolution Authorizing Interim City Manager to Waive the Bid Process, Utilize the Houston-Galveston Area Council Contract No. HGAC FS 12-23, and Award a Purchase Order… Discuss and consider approval of the annual contract (March 1, 2026, through February 28, 2027) for the fire and ambulance service with Saint Francis Village and authorize the… Approve Execution of Contract with Gregory Poole Equipment Company in the amount of $103,558.00 for a Generator for the Office of Emergency (OES) Services Fleet Maintenance Fa… Motion to approve spreading on the Minutes the executed 2026-2027 Power Systems of MS generator maintenance contract in the amount of $4,970.00 on the Minutes as approved by t… Authorizing the Mayor and City Clerk to Execute an Agreement with Madison Gas & Electric (MGE) relating to electricity rates for electric bus charging. Facilities and Fleet Management – Contract with Sazan Group, Inc. Recommendation for the approval of a contract to Bonnell Industries, Inc., to furnish and deliver snow and ice equipment for four (4) Plow Trucks, for the Division of Transpor… Recommendation for the approval of a contract to CIT Trucks, LLC, to furnish and deliver four (4) Kenworth T480H Plow Truck Chassis, for the Division of Transportation, for th… A RESOLUTION AUTHORIZING A SERVICES AGREEMENT WITH TURN-KEY MOBILE, INC., FOR THE PROFESSIONAL INSTALLATION (UPFITTING) OF POLICE DEPARTMENT VEHICLE EQUIPMENT IN THE AMOUNT OF… 322 - A Resolution seeking authorization regarding a contract for one low-floor transit bus from Transportation Equipment Sales Corporation (TESCO) in a not-to-exceed amount o…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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