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
Bid No. 2026-019 - Annual Contract for Emergency Vehicle Equipment Installation. (Authorize the City Manager to finalize and execute a contract with Defender Supply, LLC., thr… <strong>RESOLUTION: </strong>AUTHORIZING THE MAYOR AND CITY CLERK TO ENTER INTO A CONTRACT WITH SUPERIOR AUTOMOTIVE GROUP OF SILOAM SPRINGS, PURSUANT TO A STATE PROCUREMENT CO… Approve Lease Agreement with Oklahoma State University for property located at 6909 W. 56th Street in the amount of $11,181 for the purpose of subleasing the property for the … Consider a resolution authorizing the Mayor to execute an Agreement with Cap Fleet Upfitters, LLC for the purchase of public safety and firehouse supplies and equipment. Approve a Sublease Agreement for FY26-27 with Stillwater Trailriders, Inc. for the operation of a motorcycle and all-terrain vehicle recreational area on land leased by the Ci… Agreement with REACT Ambulance Authority for Dispatch Services. Adoption of a Resolution Authorizing the City Manager to Execute a Lease Agreement with Gigi’s Café, LLC, for the Lease of the Greyhound Bus Depot for an Initial Term of Five … General/Transportation/Fleet Operations/FASF - Various Departments This budget revision reflects fourth-quarter transfers for the following: 1. The Department of Public Works … ORDINANCE approving and authorizing contract with RED, WHITE, & BLUE FUELS, LLC to provide Fuel and Fuel Delivery Services for Emergencies; providing a maximum contract amount… Approve the Utilization of Florida Sheriffs Association Contract FSA25-VEL33.0: Pursuit, Administrative, and Other Vehicles With Awarded Vendors: 1) Beck Chrysler Dodge Jeep; … Consideration of a Contract for Goods with TechOps Specialty Vehicles, LLC for the Library Bookmobile Project/Don Allgeier, Library Director Fire Department: Authorize the Mayor, Barbara Smyth, to execute a contract with Bulldog Fire Apparatus for a total not to exceed $2,799,259.20 for the replacement of a ladder … Motion authorizing execution of a one-year service agreement with Gulf Coast Fleet and Truck Equipment, LLC, of Corpus Christi, through the TIPS Cooperative, in an amount up t… Approve four-year contract with Peterson Tractor Company in the amount of $253,000 per year for heavy equipment parts, repair and preventative maintenance services for the Bue… Facilities and Fleet Management – Contract with Pacific Parking Lot Maintenance Action: Landscaping Agreement and Ground Lease for the Display of Vehicles with Bradley Chevrolet, Inc. (Kelly Garry) Resolution 26-3573 - Authorizing the Piggyback of Eleven Police Department Vehicles and Accessory Equipment through the Florida Sheriffs Association Contract FSA25-VEL-33.0 at… Possible action on Full Maintenance Agreement with Enterprise Fleet Management, Inc. Possible action on Maintenance Management and Fleet Rental Agreement with Enterprise Fleet Management, Inc. Approval of Agreement with Toshiba Business Solutions in the Amount of $226,425 for Maintenance Services of the County’s Toshiba Multifunction Copier Fleet from July 1, 2026, … Resolution authorizing execution of an agreement with Owen Equipment Company for the purchase of one new Hydro Jetter Truck, in the amount to not exceed $418,639.61, plus appl… Authorize designated City staff to execute the agreement between Rivian, LLC, and the City of Huntington Beach for a loaned vehicle for Fire Department usage ORDINANCE approving and authorizing contract with AMERICAN MEDICAL RESPONSE OF TEXAS, INC to provide Supplemental Ambulance Services; providing a maximum contract amount - $21… Approve the Bus and Bus Facilities Program SFY2026 Grant Program Year, Subaward Grant Agreement, from the Ohio Department of Transportation, for Knox County Transit, in the am… Bid No. 2026-081 - Annual Preventative Maintenance and Repair of Emergency Generators. (Authorize the City Manager to finalize and execute a contract with Clifford Power Syste… Resolution of the Mayor and Council of Princeton Authorizing a Contract with Elite Vehicle Solutions for Police Vehicle Upfitting for An Amount Not to Exceed $98,537.29 Utiliz… Recommendation for the approval of a contract to Al Piemonte Ford Sales, Inc., to provide heavy duty body repairs for the DOT Fleet, as needed for the Division of Transportati… Discussion and Possible Action regarding the Alarm Monitoring agreement with Total Security Center, LLC for Cleveland County District 1 Tire Shop. This agreement is for $39.95… <strong>FRANCHISE AGREEMENT — BLUE SKY OF AMELIA TRANSPORTATION, LLC — </strong>RESOLUTION 2026-72 APPROVING A NON-EXCLUSIVE FRANCHISE AGREEMENT WITH BLUE SKY OF AMELIA TRANSP… Approve Request by Mississippi Power Company for permission to use certain parking lot areas located at Tatum Park in the event of a major disaster for staging trucks and crew… Consider and take appropriate action on an Electric Vehicle Charging Station Host Site Agreement between the City of Mineral Wells / Mineral Wells Regional Airport and BETA Te… A resolution approving a proposed Agreement between the City and County of Denver and Big Truck Rental, LLC for refuse truck rentals and corresponding maintenance/repair servi… Approve a contract for parts and service - Approve a contract with HAAKER Equipment Company for service, repair, and parts for McNeilus refuse truck bodies, Elgin street sweep… Approve Utilization of Contract 092222-CAT Between Sourcewell and Caterpillar Inc. for Purchase of Equipment, Repair Parts, and Maintenance, of Citywide Generators on an As-Ne… Request authorization for the County Executive to enter into a contract between Whatcom County and Pacific Power Group to perform generator preventative maintenance, in the am… Facilities and Fleet Management – Contract with TRS Mechanical Consider authorizing the Agreement for Specialized Professional Ambulance Billing Services with Emergicon, LLC, through a Cooperative Purchasing agreement with the City of Eul… Resolution Authorizing a Six-Year Maintenance Agreement with Altorfer Inc. for South Water Treatment Plant Emergency Standby Generators Commission District(s): All CA - Cooperative Agreement - Class 4-8 Chassis and Cabs with Related Equipment, Accessories, and Services (Sourcewell Contract No. 032824-KTC). For… Truck #302 Replacement – Stormwater Management DivisionThe FY27 budget allocates for the replacement of truck #302 to be used by the stormwater management division. The Public…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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