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
<span style="text-transform: uppercase;"><strong>DISCUSS AND CONSIDER Approval of Purchase of a 2026 Chevrolet Silverado 1500 Crew Cab TRUCK for Use by the COMMUNITY DEVELOPME… Motion to approve the purchase of 3 sets of turnout coats and pants from Bulldog Fire Apparatus in the amount of $21,652.20 for the Diamondhead Fire Department. This purchase … Motion to approve the purchase of four (4) tires from Performance Tire & Wheel in the amount of $6, 840.00, for Road and Bridge, and spread both quotes on the Minutes. Consideration to approve financing terms from Tymco for the purchase of one Tymco Model 600 Regenerative Air Street Sweeper, as the lowest and best financing proposal received… 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 and authorize the Clerk of the Board to execute Budget Transfer No. 67 transferring FY 2025-26 appropriations in the amount of $15,032 from Account 7295 (Professional … 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 All Roads Kenworth… 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… A Resolution to Accept the Quote from Spartan Turf Products for the Purchase of a New Ventrac 4520N Tractor with Attachments from the Sourcewell Purchasing Contract Purchase two Micro Bird G5 Electric Buses from A-Z Bus Sales, Inc., Colton, under Sourcewell Cooperative Agreement No. 063020-BBB for $753,124.43 from Special Transit Fund for… <p style="margin-left:0in;" data-pasted="true">Approve purchase order PO898 to Next Gen Equipment LLC in the amount of $299,000 for two Kubota M7-154D Tractors for the Seconda… <p style="margin-left:0in;" data-pasted="true">Approve purchase order PO899 to Next Gen Equipment LLC in the amount of $165,356.36 for two Kubota SVL97-3HFCC Compact Track Loa… SUBJECT: Approval to Purchase One (1) New Ford F-350 Work Truck from Rush Truck Centers in the Amount of $110,743.57, Plus a 10% Contingency ($11,074.36), for a Total not to E… <p style="margin-left:0in;" data-pasted="true">Approve purchase order PO897 to Next Gen Equipment LLC in the amount of $54,871.20 for two Land Pride Mowers for the Secondary R… <p style="margin-left:0in;" data-pasted="true">Approve purchase order PO900 to Kilburg Equipment LLC in the amount of $42,315 for a Falcon 4T1B-D Hot Box Trailer for the Secon… Recommendation for the approval of a contract purchase order to Public Safety Direct, Inc., to install and maintain emergency lighting and related equipment on County-owned ve… RESOLUTION APPROVING THE PURCHASE OF SIX REFUSE TRUCKS FROM BDR PREFERRED HOLDINGS, LLC D/B/A ROBERTS TRUCK CENTER THROUGH SOURCEWELL AT A TOTAL COST OF $1,867,442.26; AND AUT… RESOLUTION AUTHORIZING THE PURCHASE OF VARIOUS VEHICLES FOR THE GENERAL SERVICES DEPARTMENT FOR A TOTAL COST OF $1,733,792.14; AND AUTHORIZING PAYMENT Approval of City Contract No. 2026-191 for the Purchase of One (1) EZ Liner Model TSALC023 (Arapahoe) Truck Mounted Striping Machine from EZ Liner & Arrow Striping Equipment U… Consider Authorizing The City Manager To Approve A Contract For The Purchase Of One 2027 International HV607 Digger Derrick From Southwest International Trucks Through An Inte… Authorize purchase orders to Choo Choo Lawn Equipment, Inc and Ruckus Investments, LC d/b/a Quality Mowers and/or Quality Power for as-needed purchase, diagnostics, and repair… Authorization to Purchase a Used or New Old Stock Intermediate Capacity Weight Truck by Sole Source Methods, to Obtain by Offer, or Bidding at Auction, in a Total Amount Not t… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Use of State Contract(s) #T2591 Tire Removal & … Purchase of a replacement heavy-duty service crew truck for the Streets Division, Bozard Ford, St. Augustine, FL - $191,537. Consider Authorizing The City Manager To Approve A Contract For The Purchase Of One Trantex Pre-Melter Trailer From Centerline Supply Through An Interlocal Agreement With The … Bid No. 2026-071 - Purchase of John Deere Tractor for Municipal Airport. (Staff recommends award to United Ag & Turf, through Sourcewell Contract No. 082923-DAC, in an amount … Permission to Purchase Four (4) GMC Sierra 2500 HD trucks through the County's Master Equity Lease Agreement with Enterprise FM Trust Blanket Purchase Agreements with Greenz Trucking Towing Transport & Logistics LLC, Kite Solutions LLC, and Scarberry Trucking LLC A resolution approving a proposed Purchase Order between the City and County of Denver and Wagner Equipment CO. for a one-time purchase of one new 966XE Wheel Loader with Wast… Consider and/or approve purchase of Utility Truck beds from Arrowhead Equipment in the amount of $62,462.00 for various utility beds for new trucks and replacements. Resolution No. 1867 — A Resolution of the City Council of the City of Creve Coeur, Missouri, authorizing the City of Creve Coeur to purchase one 2026 Ford Explorer 4WD vehicle… Authorize the City Manager to Approve a Purchase Agreement with National Auto Fleet Group for an Asphalt Crew Support Truck Body Resolution No. 417-25/26 Authorizing the Purchase of a Ford F-550 Truck from Morrow Brothers Ford (Discussion only) Purchase of a Case 721 G End Loader from McCann Industries of Addison, IL — Sourcewell Cooperative Purchasing Contract # 011723-CNH and Bid Waiver Consider for the approval of the purchase of two (2) new street sweepers for the Streets Department to be purchased from Heil of Texas through the HGAC Buy Co-op (SW04-26) for… <strong id="isPasted"><u>Resolution:</u></strong><strong> </strong>Receive a Report, Hold a Discussion and Take Action to Purchase One 2026 Kenworth T880 Roll Off Truck from M… 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… SUBJECT: Approval of a Contract to Purchase a Type 6 Fire Engine and Accessories from Golden State Fire Apparatus in the Amount of $388,443.98 Plus 10% Contingency Utilizing a… Piggyback purchase through ND State Contract No. 378 with North Central INTL LLC in the amount of $167,768.89 for one 2026 water filtration sludge truck chassis (PBC26178). To authorize the Finance and Management Director on behalf of the Fleet Management Division to purchase one (1) 1,000- Gallon Diesel Fuel Delivery truck from C H Bradshaw Comp…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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