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
<strong>Purchase - National Auto Fleet Group</strong> - Approve the Purchase of a New 2027 Ford F-750 Dump Truck through National Auto Fleet Group for the Wastewater Utilities… <strong>Resolution:</strong> Purchase - Front Loader Rental Agreement - OES ($124,800). Recommendation to Authorize the Purchase of One Compact Wheel Loader from Petersen CAT in an Amount Not-to-Exceed $98,257. (Public Works 60141581) <strong>Purchase - Cummins Inc. </strong> - Approve the Purchase of One (1) Portable Generator from Cummins Inc. for the Wastewater Utilities Division of the Public Works & Ut… Order to approve and authorize the purchase of a Kubota tractor ($65,053.05)with a Land Pride bush hog ($21,408.00) in the total amount of $86,461.05 from Deviney Equipment. (… Approve Budget Action Transferring Funds within the Sheriff's Office Budget to Allow for the Purchase of a Mobile Command Trailer ($65,000)(4/5ths Vote Required) <span style="font-family: Verdana; font-size: 14px; color: rgb(0, 0, 0);">Motion to accept joint bid results (Sourcewell contract #081325-SNF) for the purchase of two (2) 2026… Purchase of one (1) 2026 Ford F-250 from Keller Ford of Hanford, CA in the amount of $58,888.29 and approval of appropriation of $58,889 from Fleet Reserves (0448) to fully fu… Purchase of a 2026 Ford F-450 Truck Chassis for the Public Works Gas Division from Shields Auto Center in the amount of $58,315.00, with a $1,000.00 Contingency Fund Purchase of Bus, Arrestors, and Insulators for the Electric Department Proposed Prospect Substation Project from Fletcher-Reinhardt Company in the amount of $56,961.26, with a… Order to approve and authorize the purchase of two (2) equipment trailers from Alpha Specialties, in the amount of $7,957.21 each. (quotes obtained) (PW) Consider Approval of the Purchase of a 33 Passenger Prison Transport Bus from Hoglund Bus Company. A resolution approving a proposed Purchase Order between the City and County of Denver and M-B Companies, Inc. for the one-time purchases of four model 2027 MB3 Front Mount Br… Approve purchase of solid waste pilot electric truck - Approve the purchase of one 2025 model year solid waste electric residential side loader demonstrator truck from Haaker,… Approval of a Resolution authorizing the purchase of four heavy-duty truck chassis from JX Truck Center, Bolingbrook, Illinois, in an amount not to exceed $605,380. Request for approval of a Sourcewell Cooperative Purchasing Program purchase on the basis of low quote from Coufal-Prater Equipment LLC dba United Ag and Turf in the amount of… Discuss, review, and may act on a resolution approving the Texas Fire Connect Grant through Rural VFD Assistance Program, in the amount of $165,000 toward the purchase of a br… Temp. Reso. #R8691 approving the ratification of the emergency purchase of heavy-duty vehicles maintenance and repair services from KVP Enterprises, Inc., D/B/A, Expert Diesel… Consideration to approve the purchase of ONE 2026 Ford F-350 DRW 4x4 Crew Cab Chassis Truck in the amount of $59,244.20 from Gray-Daniels Auto Group and authorize payment of t… Consideration to approve the purchase of ONE truck bed for an F-350 truck in the amount of $13,458.00 from Lewis Trailer Sales, Inc. and authorize payment of the same This tru… Resolution No. 26-040 - Authorizing the Mayor or City Manager to purchase 2 2027 dump trucks for the Charleston Street Department from Worldwide Equipment of WV Inc. Resolution No. 26-042 - Authorizing the Mayor or City Manager to purchase a total of 7 trucks and accessories, including necessary upfitting, from Mid-State Chevrolet and and … Consideration to approve financing terms from Community Bank for the purchase of one Tymco Model 600 Regenerative Air Street Sweeper and for Mayor to execute the same. Origin … Resolution Accepting the State of Illinois Joint Purchasing Holder Bid Price of Morrow Brothers Ford, Inc. for the Purchase of Two Ford Maverick Trucks Resolution Authorizing Execution of a Purchasing Order between the City of Decatur, Illinois and Bridgestone Americas Tire Operations, LLC for Tire Lease for Transit Buses Purchase Order 2026-00001363 to Jenkins Chrysler-Dodge-Jeep for $296,520.00 to purchase Seven (7) vehicles for the Walker County Sheriff’s Office (SPLOST). Subgrantee Agreement for a Vehicle Purchase Between Douglas County and Sky Cliff Center in the Amount of $132,732.00. Utilization of State of Florida cooperative purchasing agreement with Deere & Company for the purchase of a tractor with attachments for Ocala International Airport in the amo… Purchase Order 2026-00001364 to Jacky Jones Automotive for $85,737.00 for the purchase of two (2) vehicles for the Walker County Sheriff’s Office (SPLOST). Adopted Resolution No. 2026-58 ratifying the City Manager’s approval of three replacement vehicles from Sanborn Chevrolet, Inc., and approve the purchase of one replacement ve… Discussion and consideration to approve the purchase of a vehicle not to exceed $60,000 using federal asset forfeiture funds for a Task Force Officer. (Staffed by Police Depar… Requesting approval to accept and expend a $48,866.25 grant with no new match required, from the Urban Areas Security Initiative to the Fire Department for the purchase of a v… Discussion and possible action on recommending approval to the Law Enforcement & Courts Committee, for a quote from RGB Spectrum for a one-year warranty at a cost of $5,400.00… 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 D/B… Bid No. 2026-061 - Purchase of MowerMax Boom Mower. (Staff recommends award to ATMAX Equipment Co., through BuyBoard Contract No. 706-23, in an amount not to exceed $328,583.3… Bid No. 2026-066 - Purchase of F-750 Service Body Truck. (Staff recommends award to Rush Truck Center of Texas, L.P., through BuyBoard Contract No. 723-23, in an amount not to… Council consideration to approve the purchase of two vehicles for departmental use at a cost not to exceed $94,910. Funding for this purchase is available in the FY 2026 budge… ORDER authorizing the following purchases, within budget, as requested by the Road Department Manager: 1) One Terrain King KB21 Boom Mower and a 60" Heavy Duty Rotary Blade Ba… ORDER accepting the lowest and best quote from Kaufman Trailers, LLC, in the amount of $52,580.00 plus shipping of $2,600.00 (total amount of $55,180.00), for the purchase of … Consider Authorizing The City Manager To Approve A Contract For The Purchase Of One (1) International CV515 Dump Truck and Two (2) International HV-607 Dump Trucks From Southw…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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