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
<strong><span style='font-size: 12pt; font-family: "Times New Roman";'><u>2026-16</u> Resolution Approving The Terms Of Internal Loan In Connection With The Purchase Of A Ladd… Motion to approve the purchase of (6) Kenworth T880 dump trucks from Truckworx for the Road Department using the same contract in 2024 at a price of $215,000.00 each for a tot… A resolution approving a proposed Master Purchase Order between the City and County of Denver and McCoy Sales Corp. for Hoses, Belts, & Fittings for maintenance of all vehicle… Approval of a Resolution authorizing the purchase of (3) 2026 Ford Explorer Interceptor Utility vehicles from Friendly Ford, Roselle, IL, in an amount of $143,446.89. Bid No. 2026-052 - Purchase of Four Toyota Vehicles. (Staff recommends award to Silsbee Toyota Inc., through The Interlocal Purchasing System (TIPS) Contract No. 240901, in an… Approval of a Resolution authorizing the purchase of (2) 2026 Ford F-150 Responder vehicles from Friendly Ford, Roselle, IL, in the amount of $100,501.26. Receive a report, hold a discussion, and take action on the purchase of a Ford Chassis from Blake Utter Ford in the amount of $76,000.00 and authorize the Interim City Manager… Consideration to approve the purchase of ONE 2026 Ford F-350 Chassis Truck in the amount of $58,945.20 from Gray-Daniels Auto Group. A second quote was received Mac Haik Jacks… Motion to approve the purchase of Kubota RTV-X Tires in the amount of $23,068.55 from Parish Tractor for the Seawall Department. This purchase is on MS State Contract (#820007… 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. This truck bed will be used on the new For… Ordinance Authorizing the Purchase of One (1) 2026 Ford Explorer Interceptor Fire Department Fleet Replacement Vehicle from Currie Motors Resolution authorizing, pursuant to Ch. 210 (“Acceptance of Gifts to City”) of the City Code, the Mayor and the Director of the Office of Management and Budget to accept a don… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Use of State Contract(s) #T2760 Master Blanket … Sourcewell cooperative purchasing agreement with Alan Jay Fleet Sales for the purchase of a 2026 Ford T-350 van for the Ocala Police Department in the amount of $148,885 Request for approval of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program purchase on the basis of low quote from ATMAX Equipment Co. in the amount of $… Authorize a purchase order to Ten-8 Fire Equipment Inc of Bradenton FL, for the purchase of one new Pierce Heavy Duty Velocity Platform and one Pierce Heavy Duty Velocity Pump… Approval for the Road and Bridge dept. to purchase (two snow plow trucks) a 2025 Freightliner 108SD in the amount of $207,627 and a 2014 Freightliner 108SD in the amount of $6… To authorize the Director of the Department of Finance and Management to establish various purchase orders and to associate all general budget reservations resulting from this… Utilization of multiple cooperative purchase agreements for the purchase of 15 vehicles and equipment for various city departments in the amount of $1,717,330 Approve Purchase Order No. 28482 with Tenvoorde Ford in the amount of $300,716.08 for fleet vehicles. 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… CONSIDERATION OF APPROVAL OF A PURCHASE ORDER CONTRACT WITH QUINN CATERPILLAR, INC. FOR THE PURCHASE OF A 2017 CATERPILLAR MODEL 430F2 BACKHOE LOADER IN THE AMOUNT OF $72,331.… Discussion about the Purchase of a Pierce Enforcer 100-Foot Ascendant Tower Bid No 1284 in the Amount of $2,415,625.20.Staff will present background information for discussion… Subject: Communication sponsored by Alder Horton, on behalf of the Transit & Mobility Director requesting permission to execute an agreement to purchase two Gillig 35'ft fixed… 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… Adopt a Resolution to Approve and Authorize the City Manager to Execute Purchase Agreement(s) with San Leandro Ford and Priority One for the Purchase and Outfitting of Five (5… Wildwood WRF Phase 2 ODP (Owner Direct Purchase) of DAVCO Generator and Blowers for the Combined Amount of $426,000.00 Consideration of a Purchase of One Budgeted North Star 144-1 Ambulance from Braun NW, Inc. in the Amount of $371,105.25 (Budgeted) (Finance Director Bretthauer). A) WAIVE FORM… 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… Resolution - A Resolution Of The Mayor And City Council Of The City Of Miami Springs, Florida, Approving The Purchase Of One Rs3 Rear Steer Lightning Loader From Petersen Indu… Purchase request for one (1) new Caterpillar diesel generator for the Airport Tower in the total amount of $115,045.00 from Ring Power using Sourcewell contract number 092222-… Purchase Order to TransWest Trailers in the Amount of $111,633.70 Under Sourcewell - Trail King Trailer Contract #092922. Purchase request for one (1) new Caterpillar Diesel generator for the Airport Runway in the total amount of $95,982.41 from Ring Power using Sourcewell Contract number 092222-… Council consider and authorize the purchase of one (1) Ford F-150 Police Responder truck from San Tan Ford in Gilbert, Arizona at a total cost of $54,953.32 (including sales t… Purchase of Four (4) Complete Horton Ambulances from Foster Coach in the amount of $1,571,356.00 for Budget Years 2027 - 2028 To authorize the Finance and Management Director to associate all General Budget Reservations resulting from this ordinance and to establish various purchase orders for automo… Authorize (1) acceptance of a donation from QuikTrip Corporation in the amount of $509,581.00 for the purchase of four Ford F550 blocker trucks with attenuators for the Dallas… Approve an Equipment Financing Proposal with Cadence Equipment Finance, In the Amount of $369,340.00 with a Five-Year Term and an Interest Rate of 5.75%, for the Purchase of a… Approve purchase of one Green Machine 500ze electric sweeper under Sourcewell Cooperative Agreement No. 032824-NAF from National Auto Fleet Group, Watsonville, for $244,696.68… POLICE MDT FLEET REFRESH - DELL PRO RUGGED 14 LAPTOPS AND HAVIS DOCKING STATIONS<br><br><u>RECOMMENDED ACTION</u>: <br>MOTION TO APPROVE THE PURCHASE OF 52 DELL PRO RUGGED 14 …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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