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.
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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
Approval for purchases of vehicles with Chastang Autocar and Doggett Freightliner of South Texas for the Solid Waste Division and approval to declare replaced units as surplus… Consider Approval Of The Purchase Of A New SWAT Vehicle And Accessories From Lenco Industries, Inc. Through A US General Services Administration (GSA) Purchasing Contract In A… ORDER accepting the only, lowest and best bid from Anderson Hydra Platforms, LLC, in the amount of $245,605.00, for the purchase of a New 2025 HP35 Trailer Mounted Hydra Platf… Consideration to authorize the purchase of one 2025 Ford F-550 Regular Cab Truck from Silsbee Ford, Silsbee, TX, in the amount of $201,513.25. The purchase of this truck will … VEHICLE PURCHASE SUBJECT: Request to purchase three (3) Ford F-150 XLT 4X4 V6 Super Crew Trucks from Crown Motors LLC in an amount not to exceed $146,088. FISCAL IMPACT: The p… Agreement with Ontario International Airport Authority for Procurement of a Zero-Emission Electric Vehicle $831,139.92 PURCHASE ORDER WITH PB LOADER FOR TWO 15-FOOT DUMP TRUCKS PURCHASE $424,535 PURCHASE ORDER WITH CTEC EQUIPMENT FOR THE PURCHASE OF ONE NEW CNG CREW TRUCK Consider Authorizing The City Manager To Approve A Contract For The Purchase Of Six Ford F-150 Trucks From Silsbee Ford Through An Interlocal Agreement With The TIPS Purchasin… Consider Authorizing The City Manager To Approve A Contract For The Purchase Of One Ford F-250 Truck From Sames Ford Through An Interlocal Agreement With The TIPS Purchasing C… $115,719 PURCHASE ORDER WITH RENEWELL FLEET SERVICE FOR DAMAGED FIRE LADDER TRUCK REPAIR A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF HALLANDALE BEACH, FLORIDA, AUTHORIZING THE PURCHASE OF SIDELOADER TRUCK FROM ENVIRONMENTAL PRODUCTS GROUP, INC. UT… Adopted Resolution No. 2025-187 authorizing the Acting City Manager to purchase one Ford F550 dump truck and one Chevrolet Silverado 2500 utility truck, in the amount of $168,… Consider and take action on a resolution authorizing the purchase of three (3) unmarked public safety vehicles for the police department in an amount not to exceed $127,640.00… Purchase authorization with Multiquip, Inc. for the purchase of three portable generators. A resolution approving a proposed Purchase Order between the City and County of Denver and EP Blazer, LLC concerning the one-time purchase of vehicles at Denver International … Lease with Option to Purchase Agreement with Kinetic Leasing, Inc. in the amount of $240,908.38 for a large aerial truck for the Forestry Department (PBC #s 25228 and 25229). To authorize the Department of Finance and Management, to enter into contract to Harrison Trailers LLC for the purchase and delivery of a four-horse gooseneck trailer, with re… Consider a resolution authorizing the City Manager to issue a purchase order to Siddons-Martin Emergency Group, LLC for the purchase of a Mini Pumper and Air Truck. 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… Authorizing the disappropriation of $269,953.81 from the Capital Improvement Fund; authorizing the appropriation of an amount not to exceed $270,000 from the Capital Improveme… Consider a resolution authorizing the City Manager to issue a purchase order to Siddons-Martin Emergency Group, LLC for the Purchase of a Command Bus. To authorize the Director of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Pur… Transmittal by Universal Services of a grant application to the Texas Commission on Environmental Quality for grant funds in the amount of $7,500, with no required match, for … Adoption of a Resolution Approving the Procurement of Four Vehicles for the City’s Fleet System as Part of the FY 2025-26 Vehicle Replacement Program in the Amount of $1,728,4… 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… Consideration of Approval of a Purchase of a 21-Passenger ARBOC Spirit of Mobility Low-Floor Bus from Creative Bus Sales in the Amount of $230,503.64 for the Parks and Recreat… RESOLUTION - APPROVING THE WAIVE OF BIDDING FOR SOLE-SOURCE ACQUISITION OF TRIMBLE X9 FORENSIC LASER SCANNING SYSTEM; UTILIZING THE FEDERAL JUSTICE LAW ENFORCEMENT TRUST FUND … Transfer of funds from account no. 1200-2035-52000 (furn/mach/equip small value) to account no. 1200-2035-54110 (equipment and machinery) in the amount of $2960 to cover the p… Chip Decker, CEO of Richmond Ambulance Authority (RAA), presented an update on current operational and funding challenges. Mr. Decker reported that RAA is fully staffed for pa… Consider approving Resolution No. 2025-223 authorizing the City Manager to purchase fleet parts and supplies from multiple vendors using cooperative purchasing and interlocal … Consideration to approve the purchase of ten (10) 2026 Chevrolet Colorado Crew Cab Trucks from Lake Country Chevrolet, Jasper, Texas, in the amount of $322,760.00 through The … Subject: Communication sponsored by Alder Horton, on behalf of the Transit & Mobility Director, requesting authorization to execute an agreement to purchase two paratransit ve… 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… Approval of Purchase Agreement with Model 1 Commercial Vehicles, Inc. for Six New Trolley Vehicles for the Balboa Island/Corona del Mar Local Area Transit Service Consideration to approve the purchase contracts of Heavy Equipment from: Holt Cat, San Antonio, TX for the purchase of: One AP 1000 Asphalt Paver in the total amount of $589,0… 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… A resolution approving a proposed Purchase Order between the City and County of Denver and Braun Northwest, Inc., for the one-time purchase of a 2026 North Star 277-5 Command … A resolution approving a proposed Purchase Order between the City and County of Denver and Braun Northwest, Inc., for the one-time purchase of a 2026 North Star 277-5 Command … Ordinance Authorizing the Purchase of an Ambulance from American Response Vehicles in the Amount Not to Exceed $410,221Amounts 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.