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
RESOLUTION NO. 220-2025(CRR): First Reading. </em></u> </strong>A Resolution authorizing the Mayor to execute an agreement with Best Truck Equipment, Inc. for the purchase of … RESOLUTION NO. 219-2025(CRR): First Reading. </em></u> </strong>A Resolution authorizing the Mayor to execute an agreement with ABC Equipment Rental & Sales, a Sourcewell Coop… Atlantic and Southern Equipment, LLC Contract for Crane Truck TLG Operations, LLC Contract for Three Dump Trucks. To authorize the Director of Finance and Management to enter into contracts with Versalift East LLC for the purchase of (2) Insulated Aerial Bucket Trucks; to appropriate fund… Resolution of the Mayor and Council of Princeton Authorizing a Contract with Elite Vehicle Solutions for Police Vehicle Upfitting for $155,876.29 utilizing New Jersey State Co… Commission District(s): All CA - Sourcewell Contract No. 032824-KTC Class 4-8 Chassis and Cabs with Related Equipment, Accessories, and Services (Cooperative Agreement): for u… To authorize the Director of the Department of Finance and Management to establish a contract with Nexpro Trucks & Equipment Corp. for the purchase and delivery of one (1) lin… Commission District(s): All REN - Contract Nos.: 2000170, 2000171, 2000173 and 2000182, Engine and Aerial Accessories for Fire Rescue (1st Renewal of 4 Options To Renew): for … Approve New Mexico State Contract with Phil Long Dealerships to purchase (9) Nine Ford Vehicles in the amount of $917,034.90. Council consideration for the Police Department to piggyback off of an existing contract with the Georgia Department of Public Safety for the purchase and installation of emer… GPS Insight, Inc., Monitoring Agreement for Vehicle Tracking System for Revenue Commission R154 Authorization for a Receivables Contract with Ross Body & Frame Works Inc (d/b/a A-1 Towing), with a revenue generating total of $1,085,100.00 for year 2026, 2027, and 20… Approval to authorize the City Manager to execute a Memorandum of Understanding Agreement with the Brownsville Independent School District in accordance with TX Government Cod… To authorize the transfer of appropriation within the Municipal Motor Vehicle Tax fund; to authorize the Director of Finance and Management to enter into contracts with Fyda F… <strong>Resolution No. 1839 <strong id="isPasted"><strong><strong>—</strong></strong></strong> A Resolution of the City Council of the City of Creve Coeur, Missouri authorizin… <strong>ORDINANCE</strong>: WAIVING THE REQUIREMENTS OF FORMAL COMPETITIVE BIDDING AND AUTHORIZING A CONTRACT WITH SUPERIOR AUTOMOTIVE GROUP IN A TOTAL AMOUNT NOT TO EXCEED $1… <strong>Resolution No. 1837 <strong id="isPasted">—</strong> A Resolution of the City Council of the City of Creve Coeur, Missouri, authorizing the execution of a contract wit… <strong>Resolution No. 1838 <strong id="isPasted"><strong>— </strong></strong>A Resolution of the City Council of the City of Creve Coeur, Missouri authorizing the execution o… Commission District(s): All SWC - Statewide Contract (SWC) No. 99999-001-SPD0000155-0001 Truck Chassis and Truck Bodies: for use by Public Works-Fleet Management to be used by… Resolution authorizing execution of an agreement with Owen Equipment Company for the purchase of one new combo eductor truck, in the amount to not exceed $696,587, plus applic… Library Department recommending the Board: 1) Approve and authorize the Director of Library Services to sign Funding-In Agreement VET-24-0054 with the Sacramento Emergency Cle… A Resolution accepting the bid of C3 Mechanical, in the amount of $25,000, for the Mounted Police Ventilation Repairs, for the Div. of Facilities and Fleet Management, and aut… A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF HALLANDALE BEACH, FLORIDA, AUTHORIZING UTILIZATION OF SOURCEWELL COOPERATIVE CONTRACT #091521-NAF WITH 72 HOUR LLC… Consideration and <strong id="isPasted">ACTION </strong>to authorize the lease of seven (7) 2026 Ram 1500 trucks with D&M Leasing under the City’s Master Open-Ended Lease Agre… Facilities and Fleet Management – Contract with All Points Heating & Fireplace (Horeco) To repeal Ordinance No. 2059-2025 in its entirety; to authorize the Director of the Department of Development to enter into the Grant Agreement with the Hilltop RISE Economic … A resolution approving a proposed Agreement between the City and County of Denver and ZoZo Group LLC to advance the City's Green Fleet Maintenance Strategy by equipping City a… Commission District(s): All CA - Sourcewell Contract No. 112624-SCG Grounds Maintenance Equipment and Related Attachments: for use by Public Works - Fleet Management to be use… Approval of Snow Removal Contract for Areas 1 & 3 to Mega Trucking, LLC Commission District(s): All CA - Cooperative Agreement Refuse Collection Vehicles with Related Equipment, Accessories, and Services (Sourcewell Cooperative Contract No. 110223… Consideration of an agreement between Laramie County, WY, and Fremont Motor Co in an amount not to exceed $88,518 to purchase two 4x4 pickup trucks with spray-in bedliners. Utilize New Mexico State Pricing and County Contracts with Phil Long Ford ($2,990,687.00), Adventure Enterprises ($42,935.06), Axon Enterprise ($134,261.31), Code 3 Services (… Approve New Mexico State Contract with Phil Long Dealerships to purchase (9) Ford Vehicles in the amount of $731,794.15. Approval of, and Authorization to Sign, an Agreement with the United States Department of Agriculture Forest Service (USFS) Confirming a Ventura County (County) Payment to the… *Approving the attached "Public Transportation Grant Agreement" (PTGA) between the Florida Department of Transportation (FDOT) and the City of Key West for SFY2026 FTA Section… Agreement with Stryker Sales, LLC. for purchase of four (4) ambulance stretchers in the amount of $158,037.16. (Budgeted - FY2026 Asset Replacement), (E Maloney, Fire Chief) Approve CES Contract with Medley Equipment to purchase (1) one forklift in the amount of $40,474. AUTHORIZATION TO ENTER INTO AN AGREEMENT WITH LOS ANGELES TRUCK CENTER, LLC FOR TWO CNG SIDE LOADER SANITATION TRUCKS (FUNDING SOURCE: SANITATION FUND) Consider a resolution authorizing the Mayor to execute an Agreement with Austin Fleet Services, Inc. for the purchase of automotive repair services.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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