What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 313 governments — who is spending, on what, and with which company.
103,397Procurement records
$156.23BObserved value
33,498Companies
313Governments
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.
Bidding on public work? Get emailed the moment a new solicitation matches your trade.
Create an alert
All categories
Construction 20,595Professional services 14,841Health & social 11,340Public safety 7,827Technology 6,985Vehicles & equipment 4,710Utilities & energy 3,815Real estate 2,646
2,058 records
Ordinance Authorizing the Purchase of a 2025 Bobcat MT120 Mini Track Loader in the Amount of $56,959.12 from Bobcat of St. Louis Approval of Purchase of a 2026 Caterpillar 966 Wheel Loader from NC Machinery in the Amount of $429,690 APPROVE spending authority in an amount not to exceed $180,000,000.00 for Purchase of Vehicles through The Interlocal Purchasing System, BuyBoard, Sourcewell and HGAC Cooperat… XYLEM DEWATERING SOLUTIONS, INC for Various Types of Trailer-Mounted Pumps through the Houston-Galveston Area Council Cooperative Purchasing Program for Houston Public Works -… $286,741.24 PURCHASE ORDER WITH COASTLINE EQUIPMENT FOR WHEEL LOADER PURCHASE $129,817.28 PURCHASE ORDER WITH NATIONAL FLEET GROUP FOR POLICE CRIME SCENE VAN CALDWELL COUNTRY CHEVROLET II LLC - $767,828.00, HOUSTON FREIGHTLINER, INC - $1,722,127.65 and RUSH TRUCK CENTERS of TEXAS, L.P. - $1,007,886.00 for Heavy-Duty Trucks through … To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase John Deere OEM Mower Parts with Ag-Pro Ohio, LLC; and to au… Additional expenditures under the Florida Department of Management Services contract for the purchase of tires, tubes, and services in the amount of $185,000 for an increased … Consider a resolution authorizing the Mayor to execute an Agreement with Caldwell Country Ford for the purchase of Ford vehicles. Consider approving Resolution No. 2026-014 authorizing the purchase of ten vehicles for the Police Department from Caldwell Country Ford through the BuyBoard Cooperative Purch… A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF HALLANDALE BEACH, FLORIDA, AUTHORIZING UTILIZATION OF SOURCEWELL MASTER AGREEMENT TO PURCHASE A REPLACEMENT GRAPPL… A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF HALLANDALE BEACH, FLORIDA, AUTHORIZING UTILIZATION OF COOPERATIVE SOURCEWELL AGREEMENT TO PURCHASE VEHICLE REPAIR … A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF HALLANDALE BEACH, FLORIDA, AUTHORIZING UTILIZATION OF FLORIDA SHERIFF ASSOCIATION’S COOPERATIVE FSA CONTRACT TO PU… Approval of Purchase of One Vehicle Mounted Hydraulic Valve Turning Machine for the Public Utilities Department from E.H. Wachs in the Amount of $32,794.00 A RESOLUTION OF THE MAYOR AND THE CITY COUNCIL OF THE CITY OF DORAL, FLORIDA, PURSUANT TO SECTION 2-322 OF THE CITY’S CODE, AUTHORIZING THE CITY MANAGER TO UTILIZE THE COOPERA… Consideration to approve the purchase contract of Heavy Equipment from: Rush Truck Center, Houston,TX for the purchase of: Three peterbilt 548 dump trucks & tag trailers combo… Consideration to authorize the purchase of a cab and chassis from Rush Truck Center, Laredo Tx to rebuilt automated unit 6434 in the total amount of $186,112.00 through Buy Bo… Consider Authorizing The City Manager To Enter Into An Agreement With Rebel Strike Pursuant To BID #26-008 To Purchase A Brush Truck - Type 6 Wildland Apparatus For A One-Time… Request for approval to correct the amount for Model 1 Commercial Vehicles, Inc. from $1,132,040 (as approved) to $1,151,462 (corrected) for Lift buses for Precinct 2 as appro… SILSBEE TOYOTA , The Interlocal Purchasing System supplier, for Purchase of Ford F-150 Hybrid Vehicles for the Fleet Management Department - $100,681.50 - Special Revenue Fund 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 … CALDWELL COUNTRY FORD, LLC - $269,910.00, CHASTANG ENTERPRISES-HOUSTON, LLC dba CHASTANG FORD - $1,545,988.00, RUSH TRUCK CENTERS OF TEXAS, LP - $197,348.00, HOLT TRUCK CENTER… The Mayor and City Council shall discuss and take action on approving the purchase of 1 (one) E-One Typhoon Custom Cab Chassis HP100 - 100’ Platform Ladder Truck from Fire Tru… AUTHORIZATION FOR PURCHASE OF 17 GENERATORS WITH TURN KEY INSTALLATION SERVICES PIGGYBACKED UNDER FLORIDA SHERIFF'S ASSOCIATION CONTRACT BID FSSA23-EQU21.0 FOR FISCAL YEAR 202… Amends a purchase order with M-B CO. by adding $8,977.50 for a new total of $1,280,780.59 for the one-time purchase of one Electric Vehicle (EV) Paint Truck for Denver Interna… Resolution of the Mayor and Council of Princeton Authorizing the Purchase of Tasers from Axon Enterprise, LLC for an Amount Not to Exceed $178,320.00 utilizing New Jersey Stat… 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 $… *Authorizing the purchase of one (1) M2 106 plus conventional chassis (flatbed truck), including related accessories, in an amount not to exceed one hundred fifty-two thousand… 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… Adopt Budget Resolution increasing FY 2025-26 appropriations and estimated revenues for General Service Department Org 8911 in the amount of $133,500 for the purchase of three… To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Refuse Truck Parts with Best Equipment Co., Inc. in accorda… Approval of a Resolution Authorizing a Contract with Gordon Truck Centers, Inc., Doing Business as Freightliner Northwest for the Purchase of Two Step Vans Approving the increase to Purchase Order #P100963 in the amount of $58,359.00, not to exceed $1,238,879.00 for the procurement of the Gillig Low Floor Electric Bus; Authorizin… 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… SILSBEE TOYOTA , The Interlocal Purchasing System supplier, for Purchase of Toyota Highlander Hybrid Vehicles for the Fleet Management Department on behalf of the Houston Poli… 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… Resolution authorizing the purchase of 58 replacement and 14 additional light and heavy vehicles and equipment by various departments, of which all 72 units will be outright p… Public Hearing and Introductory Ordinance authorizing the City Manager to amend the FY25-26 Solid Waste budget by appropriating a drawdown in the amount of $818,089.77 to appr… An Ordinance authorizing the City Manager to amend the FY25-26 Solid Waste budget by appropriating a drawdown in the total amount of $818,089.77, in order to replace burned re…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.