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
Consider Authorizing The City Manager To Approve A Contract For The Purchase Of One Ford F-350 Truck From Sam Pack Five Star Ford Through An Interlocal Agreement With The BuyB… Motion authorizing the purchase of one additional Ford F-450 from Silsbee Ford, of Silsbee, Texas, through the TIPS Cooperative, for the Corpus Christi Police Department’s Bom… To authorize the Finance and Management Director to enter into Universal Term Contracts for the option to purchase OEM Truck Parts with Rush Truck Centers of Ohio Inc., Ohio M… Presentation and discussion on the procurement of city vehicles and equipment for FY26 making the purchase through Arizona State Cooperative Contract #CTR059323 with San Tan F… Request for approval of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program purchase on the basis of low quote from Associated Supply Company, Inc in the … Request for approval of a Houston-Galveston Area Council (H-GAC) Cooperative Purchasing Program purchase on the basis of low quote from Holt Truck Centers of Texas, LLC in the… FISCAL YEAR 2023-2024 WILDFIRE PREVENTION GRANT TRAILER PURCHASE SUBJECT: Purchase of Landoll 354F-31 traveling axle trailer from PAPE Kenworth using the Sourcewell pricing in… To repeal Ordinance No. 1388-2025, which authorized the purchase of a platform ladder truck and related equipment from Sutphen Corporation, in its entirety due to the fact tha… 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… Approval of Purchase of One Vehicle in the Amount of $52,000 with District Attorney Asset Forfeiture Fund 2110-760220 to Replace One Old High Mileage Vehicle; Approval of Asso… Order to approve and authorize the purchase of a 2025 load trail trailer from Alpha Specialties, in the amount of $9,550.00. (quotes obtained) (PW) To authorize the Finance and Management Director to enter into Universal Term Contracts for the option to purchase Automotive Tires with Bob Sumerel Tire Co., Inc., The Goodye… A resolution approving a proposed Purchase Order between the City and County of Denver and Kois Brothers Equipment Co., Inc., to purchase Trash Trucks with upfits for Denver P… To authorize the Director of the Finance and Management Department, on behalf of Fleet Management to allow the expenditure of more than $100,000.00 per vendor for automotive r… Discussion and Action: Purchase of Two (2) BraunAbility ProMaster ADA Low Floor Vans from Model 1 Commercial Vehicles, Inc. (Patrick Cipres) Request for approval of a Houston-Galveston Area Council (H-GAC) Cooperative Purchasing Program purchase on the basis of low quote from 1075 Emergency Lighting LLC dba 10-75 E… Resolution authorizing the purchase and lease-purchase of 54 replacement and 10 additional light and heavy vehicles and equipment by various City Departments, of which 59 unit… To authorize the Director of Finance and Management to enter into contract with Ag Pro Ohio LLC to purchase a replacement skid steer to continue maintaining city streets; to a… To authorize the Finance and Management Director on behalf of the Division of Facilities Management to enter into contract with CSI International, LLC., for the purchase of cu… Subject: Communication sponsored by Alder Horton, on behalf of the Transit & Mobility Director, repealing Resolution 0067-23 and requesting permission to replace the manufactu… To authorize the Finance and Management Director to establish various purchase orders for automotive parts for the Fleet Management Division per the terms and conditions of va… A resolution approving a proposed Purchase Order between the City and County of Denver and FEDERAL SIGNAL CORPORATION concerning the one-time purchase of two Stripe Hog SK15 W… Discussion and Action: Purchases Exceeding the Expenditure Threshold for Two (2) LIFEPAK 15 Replacement Units and One (1) Power-PRO 2 Powered Ambulance Cot with Associated Equ… ORDER approving the purchase from Brookway Corporation of 2025 Nissan Frontier S CC 4WD pickup truck for the Community Civic Center, at a total cost of $34,529.00 on State Con… SUBJECT: Approval of a Resolution Declaring the Infeasibility of Using Public Bidding to Purchase Certain Vehicles and Authorizing Limited Direct Purchases REPORT IN BRIEF Con… Purchase Order to TransWest Truck Trailer RV in the Amount of $591,325.00, Under Sourcewell Contract #032824-DAI. Resolution Authorizing the City Manager to Enter Into an Agreement to Purchase a 2025 Chevrolet Silverado Work Truck and a 2025 Chevrolet Express Passenger Van from Modern Che… To authorize the Director of the Department of Finance and Management to establish a contract with AG-Pro Ohio, LLC to purchase a John Deere Tractor and Flail Mower for the Di… To authorize the Director of the Department of Finance and Management to establish a contract with Utility Truck & Equipment, Inc. for the purchase and delivery of two 60’ buc… CONSIDER RESOLUTION NO. 2025-R43; A RESOLUTION AUTHORIZING THE PURCHASE OF A 2025 BROCE BROOM RCT-350 SWEEPER FROM COOPER EQUIPMENT COMPANY FOR AN AMOUNT NOT TO EXCEED $83,661… To authorize the Director of the Department of Finance and Management to establish a contract with Logistics 365 Inc for the purchase and delivery of one propane forklift for … To authorize the Director of Finance and Management to establish purchase orders with the Central Ohio Transit Authority (COTA) for the purchase of compressed natural gas (CNG… To authorize the Director of Finance and Management to enter into a contract with Technology International Inc. for the purchase and delivery of one air compressor trailer for… SUBJECT: Approval to Waive the Competitive Bidding Requirements and Approve the Purchase of Parts, Equipment, and Supplies as Necessary for Public Works Maintenance and Operat… Order to approve and authorize the purchase of a 2021 Dodge Ram 1500 Classic from Enterprise Fleet Management. This is a buyout of a wrecked vehicle. (PW) Request by Universal Services and the Commissioner of Precinct 4 for approval to accept from the Texas Commission on Environmental Quality Government Alternative Fuel Fleet Gr… Request by Universal Services, the Office of the County Engineer, and the Sheriff’s Office for approval to accept from the Texas Commission on Environmental Quality Government… Resolution of the Mayor and Council of Princeton Authorizing the Purchase of a 2025 Ford F-250 Pickup Truck for the Recreation Department from Winner Ford for $66,097.00 utili… Resolution of the Mayor and Council of Princeton Authorizing the Purchase of Three (3) 2025 Ford F-250 Pickup Trucks for the Department of Public Works from Winner Ford for $2… PURCHASE OF PAINT STRIPING TRUCK SUBJECT: Department of Public Works Purchase of Paint Striping Truck. FISCAL IMPACT: Funding for the purchase is budgeted in the current Fisca…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.