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
Purchase authorization with GatorMoto Utility Vehicles and More LLC for purchase of a new passenger tram. Joint resolution authorizing a contract with Kirschhoffer Truck Service, Inc., of Zion, Illinois, for the purchase of sand, gravel, stone, and spoil removal services in an est… Resolution authorizing acceptance of two grants totaling $215,009.32 from the Texas Office of the Governor - Homeland Security Grant Division for the State Homeland Security P… Modify an Existing Purchase Order With US Fleet Source for Hyundai IONIQ Electric Service Vehicles (F25-476) in the Amount of $53,238.47 ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 6/11/2025, AUTHORIZING the City Manager to accept and appropriate $66,296.95 from the Ford Motor Company… Adopt Budget Resolution increasing FY 2025-26 appropriations for General Services Department Fleet Services-Equipment Org 8911 in the amount of $11,100,720 for the purchase an… Approve Cost Adjustment for Thirteen (13) Navistar Chassis Purchases from 2023 for $256,313.20 VEHICLE PURCHASE FOR WRAPAROUND/FAMILY SOLUTIONS SUBJECT: Lassen County Wraparound/Family Solutions Program requests the approval to purchase a truck using state-allocated Fam… A Resolution authorizing the Div. of Police to purchase iVe Forensic Vehicle System from Berla Corporation, a sole source provider, and authorizing the Mayor, on behalf of the… ORDER authorizing and approving reimbursement to the Road Fund Account No. 150-000-360 for the following: a) $74.13 payable from Mosquito Control Account No. 001-412-656 for v… Actions Related to the Purchase Order with Kalmikov Enterprises, Inc. dba Fire Apparatus Solutions for a Tractor-Drawn Aerial Fire Apparatus. To authorize the Director of the Department of Finance and Management to associate all General Budget reservations resulting from this ordinance with the appropriate Universal… Resolution to authorize the purchase of one new Toyota 50-8FGCU32 lift truck from Badger ToyotaLift for a total sum of $40,023.53. Resolution to authorize the purchase of one Genie GS2632 electric scissor lift from John Fabick Tractor Company, Inc. for a total sum of $21,370.40. To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal… ORDER approving the low quote from Mac Haik Chevrolet for the purchase of a Chevrolet Silverado 1500 4x4 pickup truck for the Sheriff's Office, at a cost of $53,095.00, payabl… Order to approve and authorize the purchase of Coats Tire Balancer from Central MS Auto Parts in the amount of $5,200.00. (quotes obtained) (AM) Use of a Cooperative Contract for the Purchase of One Tractor Truck and Mobile Command Trailer (Replacements) for the Fleet Services and Police Departments (Citywide) This con… Purchase of one Rizon Electric COE Chassis with Stake Bed truck - CLI 13 18L Chassis 18L from Los Angeles Truck Center, LLC., for $157,705.50 from California State Contract Bi… Resolution Authorizing UASI equipment purchase through Gold Type Business Machines for an amount not to exceed $157,500.00 Resolution Authorizing UASI equipment purchase through Gold Type Business Machines for an amount not to exceed $151,515.00 Authorize purchase orders to multiple vendors for the purchase of ten refuse trucks in an amount not-to-exceed $4,194,187.92, pursuant to Clearwater Code of Ordinances Section… Resolution authorizing the purchase of a new 2025 Low Profile Deck Trailer from Mobile Lift Concepts, of Corona, California, for on-site vehicle inspections and catalytic conv… Consider approving Resolution No. 2025-091 authorizing the City Manager to execute appropriate agreements and provide payment on the City’s behalf for the purchase and upfit o… To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal… Approve the purchase of two generator electronic control module upgrades from Caterpillar Inc., utilizing a Sourcewell Cooperative Purchasing Agreement in the amount of $68,52… Consider recommendations regarding a Coastal Resource Mitigation Fund (CRMF) Grant Contract - Grant Contracts with NatureTrack and Fish Reef Project, All Districts and First a… ORDER approving the purchase from American Integration Contractors of additional camera equipment for AIC Trailer at a cost of $19,130.00, payable from Account No. 001-200-918… A resolution approving a proposed Master Purchase Order between the City and County of Denver and Cintas Corporation No. 2, doing business as Cintas Corporation, to provide th… Recommend City Council approve Single Source purchase from Voltu Motor Inc., Riverside in amount of $1,744,250, less replacement funding of $837,852, for total amount of $906,… A resolution approving a proposed Purchase Order between the City and County of Denver and Hardline Equipment LLC to purchase two 2026 EV Rear Loader Trucks dedicated to the D… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Issue A Purchase Order To JCB Miami LLC DBA … Piggyback purchase through ND State Contract with North Central Bus & Equipment, Inc. in the amount of $336,830.00 for the purchase of two paratransit vehicles and Bus Order A… To authorize the Director of the Department of Finance and Management to establish a contract with Holden Industries, Inc. to purchase a Two (2) Backhoe Trailers for the Divis… Approve the utilization of a Florida Sheriff’s Association cooperative purchasing agreement for the purchase of an International HX620 Tractor in the amount of $186,516 To authorize the Director of the Department of Finance and Management to establish a contract with Baker Vehicle Systems to purchase a Batwing Mower for the Division of Water;… Waive the procurement process and authorize Single Source Procurement SS-605001-25/GCM - Repairs for Caterpillar Equipment to Ring Power Corp, Orlando, FL and authorize the Pu… To authorize the Director of the Department of Finance and Management to establish a contract with Murphy Tractor and Equipment Co., Inc. for the purchase and delivery of two … Consideration to purchase automobile parts, transit parts, and supplies for Laredo Transit Management, Inc., (LTMI) with contract Buyboard 723-23 cooperative contract vendor R… CONSIDER RESOLUTION NO. 2025-R36; A RESOLUTION AUTHORIZING THE PURCHASE OF A 2026 INTERNATIONAL 9YD DUMP TRUCK FROM HOLT TRUCK CENTERS FOR AN AMOUNT NOT TO EXCEED $134,988. (S…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.