What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1210 governments — who is spending, on what, and with which company.
128,652Procurement records
$165.70BObserved value
44,678Companies
1210Governments
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 27,464Professional services 18,112Health & social 11,827Public safety 8,773Technology 8,545Vehicles & equipment 6,490Utilities & energy 4,909Real estate 3,923
3,401 records
Consideration to authorize the purchase of one unit of heavy equipment for the Solid Waste Department from Waukesha-Pearce Industries, Inc. from Laredo, Tx. In the amount not … Consideration to authorize the purchase of two (2) unit of heavy equipment for the Solid Waste Department from Waukesha-Pearce Industries, Inc. from Laredo, Tx. In the amount … Consider for the approval allowing the Fleet Facility to purchase the listed rolling stock (three HD service trucks) and associated equipment for Municipal Utilities, from Sam… Consider for the approval allowing the Fleet Facility to purchase the listed rolling stock (two service SUVs) and associated equipment for the COAST program, from Caldwell Cou… Consideration to authorize the purchase of three Pick-Up Trucks for the Solid Waste Department from GUNN Chevrolet, LTD. from Selma, Tx. in the amount not to exceed $126,202.1… Consider for the approval allowing the Fleet Facility to purchase the listed rolling stock (one Tele-Skid Loader) and associated equipment for Municipal Utilities, from JCB - … Consider for the approval allowing the Fleet Facility to purchase the listed rolling stock (two HD tilt trailers) and associated equipment for Municipal Utilities, from Dogget… Consider for the approval allowing the Fleet Facility to purchase the listed rolling stock (one cargo box trailer) and associated equipment for Municipal Utilities, from King … Authorize purchase order(s) to multiple vendors for vehicle and equipment repair, maintenance, and collision services in the cumulative not-to-exceed amount of $5,000,000.00 o… Approval of a Purchase Order to Genserve LLC for Supply and Install a New Generator at the Marco Island Police Department in the Amount of $234,070. - Joe Parrilli, Director, … Piggyback purchase through Sourcewell Cooperative Purchasing Agreement with Wallwork Truck Center in the amount of $142,323.00 for one Combination Plow Truck Chassis (PBC26225… Consideration to authorize the purchase of one Kubota S Series SVL97-3HFCC Skid Steer (tract Loader) from Texas AG Equipment, LLC from Uvalde, Tx. In the amount not to exceed … APPROVE BLANKET PURCHASE ORDERS WITH AFTERMARKET PARTS COMPANY LLC, AMERICAN MOVING PARTS LLC, CUMMINS CAL PACIFIC LLC, INLAND KENWORTH, INC., WAYNE HARMEIER, INC., AND RUSH T… First and Final Reading of Resolution Number 16-2026<br>A RESOLUTION AUTHORIZING A LEASE-PURCHASE AGREEMENT, SERIES 2026 IN THE PRINCIPAL AMOUNT OF NOT EXCEEDING $3,202,809 RE… SUBJECT: Approve the Purchase of Parts, Equipment, and Supplies as Necessary for Public Works Maintenance and Operations Through June 30, 2027 REPORT IN BRIEF Considers approv… Resolution authorizing the Purchasing agent to issue a purchase order to Syosset Truck Sales, Westbury, NY to purchase a 2027 International aerial truck with chipper body unde… A resolution approving a proposed Purchase Order between the City and County of Denver and EP Blazer, LLC for a 2026 Chevrolet Suburban, 2026 Chevrolet Tahoe Traffic Unit Vehi… Consideration and Action on a Resolution Approving the Purchase of an Ambulance for the Fire Department, from Foster Coach Sales, Inc., in the Amount of $398,906 Consideration and Action on a Resolution Approving the Purchase of One (1) Forestry Bucket Truck from Time Manufacturing Co., DBA Versalift, in the Amount of $258,790 Consideration and Action on a Resolution (1) Approving the Purchase of Three (3) New 2027 Ford Trucks with Plow Equipment (Units #PM1, #PM12, and #62) from Morrow Brothers For… Consider a memorandum/resolution authorizing the procurement of an electric belt loader from Charlatte America, in the amount of $110,305 and an electric aircraft tug from Tro… <strong>Resolution - </strong>A Resolution Of The Mayor And City Council Of The City Of Miami Springs, Florida, Approving The Purchase Of Gasoline And Diesel Fuel For The City… Consideration and Action on a Resolution (1) Approving the Purchase of One Ford F350 Service Body Truck (Unit F19) from Sutton Ford Inc., including the Upfit of the Service Bo… <strong>Resolution - </strong>A Resolution Of The Mayor And City Council Of The City Of Miami Springs, Florida, Approving The Purchase Of Additional Diesel And Regular Fuel Fo… Approval of purchase agreement with MacQueen Equipment LLC, for a Pierce Fire Apparatus Consideration of approval of the procurement of new and replacement fleet vehicles outfitted with lighting and equipment in the amount of $1,028,300.00, budgeted for fiscal ye… Approve the Utilization of the Florida Sheriff’s Association Contract FSA23-EQU21.1 to Purchase of a 48-Foot Walking Floor Trailer for the Solid Waste Division from Nationwide… Approval of Purchase through the SAVVIK Cooperative for Six Ambulances in the Office of Emergency Services for a total not to exceed $2,494,682.00 ORDINANCE appropriating $1,988,000.00 out of Fleet/Equipment Special Revenue Fund for the Purchase of Various Vehicles and Equipment Approval to purchase three (3) 2026 Dodge Duragno's AWD 3.6 V6 AWD from New Holland Auto Group, Costars 026-E22-165 with Emergency Equipment installed by KML Emergency Vehicle… <strong>Request for Purchase of Goods and Services; Bright Equipment, Inc.; ($72,154.99); Bobcat L65 Compact Wheel Loader; Additional Services Amendment #1;</strong> Lane Youn… Approval of Purchase of Six (6) Vehicles from Ron Tirapelli Ford in the Amount of $288,318.00 Approval of Purchase of Two (2) Specialty Trucks for the Department of Public Works in the Amount of $272,143.00 To approve the purchase of two (2) 2026 Tesla Model Y (black) for the Police Department for a total of $89,390.00. This request was referred back to staff on May 12, 2026, to … To appropriate funds to purchase two vehicles for the District Attorney's Office in the amount of $56,466. Consider approval of the purchase of a tractor from John Deere & Company for the Public Works Streets Division, utilizing Sourcewell Cooperative Purchasing Contract No. 082923… Approve an expenditure in the amount of $28,770.00 to Jack Kissee Ford of Claremore for a 2026 Ford Maverick XL AWD equipped with a 2.0L EcoBoost engine, all-wheel drive, and … Approve an expenditure in the amount of $10,723.16 to Bank of Commerce for the first two (2) payments on the lease purchase of the 60 golf carts and three utility vehicles fro… Purchase Order with Quinn Company for One Caterpillar 950 Wheel Loader for the Environmental Resources Division. Request to approve the purchase of a new fire truck from the manufacturer, Sutphen, in the amount of $925,916.50.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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