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
Purchase of three Type 1 KME Severe Service Pumpers from Fire Apparatus Solutions, Rialto, for $4,082,248.80 through Sourcewell Contract 113021-RVG, from Measure Z Fire Operat… Consideration to renew annual supply contract FY24-099 for the purchase of truck tires with the following vendors: A. Section I - Southern Tire Mart, LLC, Laredo, Texas in an … A resolution accepting the terms of a cooperative purchasing master agreement with Autocar Truck, LLC, for class 7-8 chassis with related equipment, for the Department of Gene… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Execute A Blanket Purchase Agreement With Whelen Engineeri… Dollar Limit Increase to the Cooperative Term Contract for McNeilus Original Equipment Manufacturer (OEM) Refuse Parts for the Fleet Services Department (Citywide) McNeilus Tr… Consider a resolution approving the FY 2025-26 purchase of a replacement backhoe from Associated Supply Company, Inc., of Euless, Texas, through the Buyboard Purchasing Cooper… Consider a resolution approving FY 2025-26 vehicle replacement purchases from Volvo & Mack Trucks of Waco, of Hewitt, Texas, through the Buyboard Purchasing Cooperative, and a… Adoption of a Resolution Approving the Procurement of Six Vehicles and Two Pieces of Equipment for the City’s Fleet System as Part of the FY 2025-2026 Vehicle Replacement Prog… Recommendation to Authorize the Purchase of One Bucket/Aerial Truck Replacement Consistent with the Revised Vehicle Replacement Policy in an Amount Not-to-Exceed $243,066.35 f… Resolution authorizing the purchase of one 2026 Volvo L70H2 Wheel Loader from Aring Equipment Company for a sum of $234,180. Request approval to utilize cooperative purchasing – Department of Real Estate and Asset Management, North Georgia Fuel Cooperative (NGFC) Contract #BL051-23, Gasoline and Die… Temp. Reso. #R8488 authorizing the purchase of vehicles and equipment for the Utilities Department, utilizing Florida Sheriff’s Association Bid Nos. FSA23-EQU21.0, FSA23-VEH21… Request by the Office of the Purchasing Agent for approval of a Houston-Galveston Area Council (H-GAC) Cooperative Purchasing Program purchase on the basis of low quote with T… Adopt a Resolution Authorizing City Manager to Waive Bid Process Using OMNIA Partners Contract #20469 for Purchase of eXmark 144” Mower From A-1 Saw and Mowers Inc of Lodi, CA… Authorize Purchase of Passenger Transit Vans - Authorize the City Manager to utilize the California Association for Coordinated Transportation Morongo Basin Transit Authority … Commission District(s): District 3 To Allocate an Amount Not to Exceed $60,000 from the District 3 Reserved for Appropriation Fund to the Police Department for the Purchase of… Approval of the Purchase of One (1) Ford F-550 Dump Body Truck from Ron Tirapelli Ford, Inc. in the Amount of $88,288.70 To authorize the Director of the Department of Finance and Management to enter into a Universal Term Contract for the option to purchase Versalift OEM Parts and Services with … To authorize the Director of the Department of Finance and Management to enter into Universal Term Contracts for the option to purchase Aftermarket Truck Parts with TruckPro, … Piggyback purchase through the ND State Contract with North Central Intl. LLC in the amount of $91,978.38 for one 2025 HV607 SBA Chassis (PBC25229). Temporary waiver of formal procurement in accordance with Purchasing Resolution 24101 Section 602(p) to expedite difficult purchases of new and used Police Department vehicles… *Ratifying the procurement of a BA150E Trailer Pump Package, in the amount of $79,939.00 from BBA Pumps, Inc., pursuant to Section 2-797(2) of the Code of Ordinances, Emergenc… Resolution of the Mayor and Council of Princeton Correcting the Amount of the Contract Previously Authorized by Princeton Council with Jet Vac Equipment for an 800-HPR Eco Ser… Consider approving Resolution No. 2025-134 authorizing an agreement in an amount not to exceed $100,000 with WEX Bank through the Sourcewell cooperative purchasing program for… CONSIDER RESOLUTION NO. 2025-R56; A RESOLUTION AUTHORIZING THE CITY MANAGER TO EXPEND ADDITIONAL FUNDS FOR THE PURCHASE OF A BUCKET TRUCK FOR THE ELECTRIC UTILITY UNDER THE SO… Authorize a purchase order to Meridian Rapid Defense Group, of Pasadena, California for the purchase of a Meridian Archer Trailer Kit 1000 in the total amount of $129,785.18, … To authorize the Director of the Department of Development to enter into the Grant Agreement with the Hilltop RISE Economic Community Development Corp. for one million two hun… To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate current U… Approve and authorize the Chairman to sign a Letter of Intent to Ten-8 Fire & Safety, LLC, to reserve for future fiscal years the option to purchase two (2) Braun Chief XL Amb… Approval of Purchase of Goods Contract with Batteries of NC & S.W.S. LLC in the Amount of $656,331.78 for the Sheriff’s Office FY26 Vehicle Equipment Dept. No. Purpose Date(s) Location Cost Fund ---- -------- ----- ---------------------------------------- -------------- ------------------- -------- ------- 30. PA 2 Certifie… Resolution to authorize the purchase of one new 2025 Elgin Pelican Street Sweeper from MacQueen Equipment for a total sum of $313,570.20. Approval to Purchase 2025 Ford F550 Mini Rear Load Truck in the Amount of $181,459.10 Presentation, discussion, and consideration of the procurement of one (1) custom trailer budgeted for the current fiscal year from Texas Pride Trailers LLC. Staff is requestin… Consideration of approval of the procurement of city vehicles and equipment for FY26 making the purchase through Arizona State Cooperative Contract #CTR059323 with San Tan For… Request by the Office of the Purchasing Agent for approval of a sole source exemption from the competitive bid requirements for Vanguard Truck Center of Houston in the amount … Approval of Purchase of One (1) HazMat Specific Truck Assembly from Marshall Chevrolet for the Fire Department Haz-Mat Team in an Amount not to Exceed $86,000.00 Commissioner Brown - Financial and Management Services - Budget - To Appropriate Fund Balance to Purchase FY26 Vehicles and Equipment and Approve the Reimbursement Declaration… Consider Authorizing the City Manager To Approve A Contract For The Purchase Of Three Toro Mowers From Professional Turf Products Through An Interlocal Agreement With The Sour… Presentation, discussion, and consideration of the procurement of fleet vehicles consisting of one (1) replacement 2026 Chevrolet Silverado 1500 2WD crew cab truck, two (2) 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.