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
Agreement with Johnson Equipment Co. for As-Needed Fleet Maintenance and Upfitting Services for the City of Murrieta ADOPT A RESOLUTION AUTHORIZING A MAINTENANCE AND RIGHT OF ENTRY AGREEMENT WITH 1000 PLAYA, LLC. FOR STORMWATER CONTROL AT AMERICA'S TIRE Bill 25-04 - An ordinance of the City of Osage Beach, Missouri, authorizing the mayor to execute a contract with Enterprise Fleet Management, INC under the State of Missouri O… Authorizing execution of an Intergovernmental Agreement between Pace Suburban Bus and DuPage County Community Services for the Paratransit Grant Program for PY26 in the amount… Authorizing execution of an Intergovernmental Agreement between Pace Suburban Bus and DuPage County Community Services for the Senior Transportation Grant Program for PY26 in … INTRA DEPARTMENTAL TRANSFERS To: The Honorable President and Members of Council From: Office of Management and Budget Date: 12/15/2025 Re: Intradepartmental transfer --- Dear … Motion to enter into a three-year contract with Good Fellowship Ambulance & EMS Training Institute (attachment)<br><em>Issue: Review three year agreement </em> Approve and authorize Chair to ratify and sign an agreement between Plumas County CAO Office and Sierra Buttes Trail Stewardship to complete the extended State Agreement R21-0… Consider an Order to enter into Agreement for Preventative Maintenance Service of generators with Nixon Power Services in the amount of $14,327.00 per year. Motion to enter into a three-year contract with Good Fellowship Ambulance & EMS Training Institute (attachment)<br><em>Issue: Review three-year agreement </em><br><em>Committe… <strong>Agreement ~ Discuss, consider, and/or approve a lease agreement with Allegiance Mobile Health for air ambulance crew quarters and helicopter storage. James Mason, Airp… Equipment Lease Agreement with New Jersey Transit Vehicle # 16-2175 Equipment Lease Agreement with New Jersey Transit Vehicle #16-2174 <strong>RESOLUTION</strong>: AUTHORIZING THE MAYOR AND CITY CLERK TO ENTER INTO A CONTRACT WITH SIDDONS-MARTIN VIA THE HGAC COOPERATIVE PURCHASING PROGRAM IN THE TOTAL AMOUNT … Approve ODOT Contract Pricing for the Knox County Engineer's Purchase of a 2027 Western Star 47X Tandem Axle Chassis Truck from Stoops Western Star of Ohio, in the amount of $… <strong>RESOLUTION</strong>: AUTHORIZING THE MAYOR AND CITY CLERK TO ENTER INTO A CONTRACT WITH VLP AN EQUIPMENTSHARE COMPANY, PURSUANT TO A SOURCEWELL COOPERATIVE PURCHASING … <strong><span style='font-size: 12pt; font-family: "Times New Roman";'><u>2025-190</u> Resolution Authorizing And Directing Mayor And City Clerk To Execute And Deliver Agreeme… APPROVAL OF ADDITIONAL SPENDING FOR AGREEMENT P2024-009 WITH TEN-8 FIRE & SAFETY, LLC FOR THE PURCHASE OF ONE NEW PIERCE ENFORCER PUMPER TRUCK AND ONE NEW PIERCE ENFORCER LADD… Recommendation for the approval of a contract to Altorfer Industries, Inc., to furnish and deliver one (1) Caterpillar 962 Wheel Loader, for the Division of Transportation, fo… Approval of a Resolution Authorizing a Contract with Gordon Truck Centers, Inc., Doing Business as Freightliner Northwest for the Purchase of Two Step Vans Second reading and final adoption of an ordinance entitled: AN ORDINANCE OF THE CITY OF ASHLAND, KENTUCKY, AUTHORIZING AND DIRECTING CHUCK D. CHARLES, MAYOR, TO EXECUTE A CONT… A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF HALLANDALE BEACH, FLORIDA, AUTHORIZING UTILIZATION OF COOPERATIVE AGREEMENT NO.: 110421-ALT BETWEEN SOURCEWELL AND… Funding Partnership Proposal with Good Fellowship Ambulance & EMS Training Institute (attachment)<br><em>Issue: Review three year agreement </em> A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF HALLANDALE BEACH, FLORIDA, AUTHORIZING UTILIZATION OF THE COOPERATIVE AGREEMENT BETWEEN SOURCEWELL AND 72 HOUR LLC… Consideration and <strong>ACTION</strong> to approve a seven (7) year lease agreement for four (4) vehicles from D&M Leasing with three (3) vehicles leased under Master Agreem… Authorize a conditional grant agreement, in accordance with the Economic Development Incentive Policy, for a term of one year for food truck incubator program services with: (… Approving an agreement (City Contract 2026-084) with Firecode Safety Equipment, Inc in response to RFB No. 25-018, for Portable Fire Extinguisher Inspections and Services, for… Office of Finance report relative to authorizing the execution of a subsidiary agreement with US Bank National Association for fuel and fleet commercial card services. Request that the County Judge execute an agreement with CorPay Technologies Operating Company, LLC in the amount of $5,250,000 for fleet fuel cards, monitoring and dispensing … Resolution Approving a Cost Sharing Service Agreement with PACE and CenterPoint for bus service on PACE Route 511 Facilities and Fleet Management – Contract with Bartlett Tee Experts Resolution to Approve the Police Department Entering into an Agreement for a Solar Powered Video Surveillance Trailer Request for a waiver of bids and approval of an Agreement… Approving and authorizing the City Manager to enter into an Intergovernmental Agreement with the Regional Public Transportation Authority (RPTA) for fixed-route bus, paratrans… Consideration and possible action re: Approval of a Service Agreement with Empire Power Systems for maintenance of the county-owned and operated generators, in the amount of $… Facilities and Fleet Management – Contract with Med-Tox Northwest To authorize the expenditure of $570,269.00 from the Recreation and Parks Operating Fund for the 2026 lease payments to PNC Bank National Association dba PNC Equipment Finance… Assignment of contract with A&M Capital Partners, LP and AMCP Paramedics Corp Holdings, LP to Grant Avenue Capital, LLC and Brave GAC Holdings, LP for ambulance services. Consider a resolution authorizing the Mayor to execute an Agreement with Clifford Power Systems for the purchase of generator maintenance and repair systems. Consider a resolution authorizing the Mayor to execute an Agreement with American Generator Services for the purchase of generator maintenance and repair systems. Consider a resolution authorizing the City Manager to execute a finance contract with Government Capital Corporation for the financing of a ladder truck for Friendswood Volunt…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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