What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1212 governments — who is spending, on what, and with which company.
129,199Procurement records
$166.02BObserved value
44,839Companies
1212Governments
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 27,566Professional services 18,178Health & social 11,878Public safety 8,801Technology 8,597Vehicles & equipment 6,510Utilities & energy 4,934Real estate 3,943
3,413 records
Consideration to approve the purchase of one 2025 Ford F-250 XL 4x4 Crew Cab Truck in the amount of $47,448.10 from Gray-Daniels Auto Group for the Parks & Recreation Departme… Resolution Accepting the State of Illinois Joint Purchasing Holder Bid Price of Morrow Brothers Ford, Inc. for the Purchase of One Ford F-250 Truck and Upfit Resolution Accepting the State of Illinois Joint Purchasing Holder Bid Price of Morrow Brothers Ford, Inc. for the Purchase of One Ford F-450 Truck and Upfit Resolution Accepting the State of Illinois Joint Purchasing Holder Bid Price of Morrow Brothers Ford, Inc. for the Purchase of One Ford F-450 Truck and Upfit Resolution Accepting the State of Illinois Joint Purchasing Holder Bid Price of Morrow Brothers Ford, Inc. for the Purchase of One Ford F-550 Truck and Upfit Resolution Accepting the State of Illinois Joint Purchasing Holder Bid Price of Morrow Brothers Ford, Inc. for the Purchase of One Ford F-150 Truck and Upfit Authorize a two-year cooperative purchasing agreement for uniform rental for citywide use with UniFirst Corporation through the Sourcewell cooperative agreement - Estimated am… A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF HALLANDALE BEACH, FLORIDA, AUTHORIZING UTILIZATION OF SOURCEWELL COOPERATIVE PURCHASING AGREEMENT WITH 72 HOUR LLC… Consider approval to purchase seven (7) vehicles from Sam Pack’s Ford for replacement of existing vehicles utilizing BuyBoard #724-23 and H-GAC VE05-24, as provided for in the… A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF HALLANDALE BEACH, FLORIDA, AUTHORIZING UTILIZATION OF SOURCEWELL CONTRACT #082923-CNH TO PURCHASE A BEACH TRACTOR … A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving Additional Terms And Conditions For Purchase Order PFY-2601225 To Pantropic Power, Inc. For Th… <strong id="isPasted"><u>Resolution:</u></strong><strong> </strong>Receive a Report, Hold a Discussion and Take Action to Purchase One 2027 Freightliner M2 Cab and Chassis wit… Resolution Authorizing the City Manager to Purchase Twenty-Five Pursuit-Rated Tahoes from Capital Chevrolet, Inc., of Raleigh, NC, in the Amount of $1,325,175 from the Fleet R… Authorize a purchase order to ACF Standby Systems, LLC of Tampa, FL for the purchase of three mobile diesel engine-driven generator sets in the amount of $223,285.56 pursuant … Request approval to utilize cooperative purchasing - Department of Public Works, Sourcewell Contract # 032824-DAI, Class 4-8 Chassis and Cabs with Related Equipment, Accessori… RESOLUTION AUTHORIZING TO ISSUE A PURCHASE ORDER TO CIOCCA FORD OF FLEMINGTON, FOR THREE 2026 FORD ESCAPES UNDER NEW JERSEY STATE CONTRACT T2007 SPORT UTILITY VEHICLES FOR THE… Village Equipment to be Declared Surplus - Police Department John Deere Utility Task Vehicle Ordinance declaring a 2007 John Deere Gator UTV as surplus to be sold at auction a… The Procurement Department is requesting Council acknowledge and authorize use of the Sourcewell cooperative contract with National Auto Fleet Group, contract number 032824-NA… The Procurement Department is requesting Council acknowledge and authorize use of the statewide cooperative contract with Wade Ford, Inc. for commercial trucks and chassis pur… The Procurement Department is requesting Council to use a statewide cooperative contract with Wade Ford, Inc. for Police Pursuit and Special Service Vehicles. General Services… RESOLUTION APPROVING THE PURCHASE OF A CURRAHEE 13-YARD REAR LOADER REFUSE TRUCK FROM VANGUARD TRUCK CENTER OF HOUSTON THROUGH THE INTERLOCAL PURCHASING SYSTEM AT A TOTAL COST… RESOLUTION APPROVING THE PURCHASE OF A SKID STEER LOADER FROM KUBOTA TRACTOR CORPORATION D/B/A KAIGE KUBOTA, LLC THROUGH BUYBOARD AT A TOTAL COST OF $101,983.82; AND AUTHORIZI… Approve the re-allocation of unspent Local Assistance and Tribal Consistency Funds (LATCF) and use of Sourcewell pricing agreement with Cummins to purchase Communications Towe… Authorize purchase of four message trailers from Applied Concepts, Inc. through the Houston-Galveston Area Council HGACBuy Cooperative Purchasing Program, Contract No. EF04-21 ORDER authorizing the Board President to execute Apparatus Purchase Agreement with Deep South Fire Trucks, for five new Fire Trucks as per State Contract Number 8200060919, ap… Discussion and consideration of a letter of intent to purchase a 2025 Peterbilt 520 Chassis with Heil Halk Pack Frontloader Body from Stringfellow Inc. for $467,714.00 with ap… Request to approve the purchase of a 2026 Freightliner truck fitted with a mechanical broom sweeper at a cost of $375,133.62 using a Cooperative Purchasing Agreement with Sour… Report from the Public Works Department requesting authorization to purchase a rear loader refuse truck from GATR Truck Center, Cedar Rapids, Iowa, in the amount of $312,053.<… Resolution Approving Purchase of a 2027 International HV507 Truck with Dump Box, Snow Plow, Tailgate Spreader, and Mid Wing Package for the Price of $244,744.87 from Ascendanc… Motion to approve the purchase of equipment to outfit a new dump truck and new Ford F-550 Chassis from Knapheide Truck Equipment Center for the Public Works Department in an a… Authorize purchase of replacement Solid Waste commercial delivery trucks - Approve the purchase of two (2) solid waste commercial delivery trucks from Ray Gaskin Service in th… Report from the Public Works Department requesting authorization to purchase a replacement spoil truck from Truck Country Quad Cities, Davenport, Iowa, in the amount of $190,2… Motion to approve the purchase of fleet trucks from Chuck Anderson Ford for the Public Works Department in an amount to not exceed $168,617.81 Generator Purchase and Installation for Lift Stations 44-4 at Continental and 51 at Oxford Point for the Amount of $154,706.00 Request approval to utilize cooperative purchasing - Department of Public Works, Sourcewell Contract 032824-DAI, Class 4-8 Chassis and Cabs with Related Equipment, Accessories… Motion to approve the purchase of a new dump truck from Premier Truck Group for the Public Works Department in an amount not to exceed $109,497.38 Resolution Approving Purchase of a 2026 Chevrolet Silverado 3500HD Truck with Dump Box for the Price of $63,646.78 from Karl Automotive Group for use in the Parks and Recreati… <strong>Resolution </strong>- A Resolution Of The Mayor And City Council Of The City Of Miami Springs, Florida, Approving The Purchase Of One Vehicle From Duval Ford, LLC In A… A Resolution Approving the Purchase of Three Police Vehicles from Highland Park Ford Lincoln Superstore of Highland Park, Illinois<br><br><br> Standard Purchasing Resolution 4: MITN Cooperative Purchasing Agreement – DPW Fleet Dump Truck with Snow and Ice Removal EquipmentAmounts 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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