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
Consider a resolution authorizing the Mayor to execute an Agreement with Metro Fire Apparatus Specialists, Inc for the purchase of public safety firehouse equipment and suppli… Approval of a Purchase Order to Genserve LLC for Supply and Install a New Generator at the Marco Island Police Department in the Amount of $234,070. - Joe Parrilli, Director, … Piggyback purchase through Sourcewell Cooperative Purchasing Agreement with Wallwork Truck Center in the amount of $142,323.00 for one Combination Plow Truck Chassis (PBC26225… Consideration to authorize the purchase of one Kubota S Series SVL97-3HFCC Skid Steer (tract Loader) from Texas AG Equipment, LLC from Uvalde, Tx. In the amount not to exceed … SUBJECT: Approve the Purchase of Parts, Equipment, and Supplies as Necessary for Public Works Maintenance and Operations Through June 30, 2027 REPORT IN BRIEF Considers approv… Utilization of the Florida Sheriffs Association agreement with Nextran Truck Centers for the purchase of a Mack refuse chassis for Public Works, in the amount of $299,604 A resolution approving a proposed Purchase Order between the City and County of Denver and EP Blazer, LLC for a 2026 Chevrolet Suburban, 2026 Chevrolet Tahoe Traffic Unit Vehi… Consideration to renew annual supply contract FY24-099 for the purchase of truck tires with the following vendors: 1. Section I - Southern Tire Mart, LLC, Laredo, Texas in an … Consider a memorandum/resolution authorizing the procurement of an electric belt loader from Charlatte America, in the amount of $110,305 and an electric aircraft tug from Tro… Consideration of approval of the procurement of new and replacement fleet vehicles outfitted with lighting and equipment in the amount of $1,028,300.00, budgeted for fiscal ye… Approve the Utilization of the Florida Sheriff’s Association Contract FSA23-EQU21.1 to Purchase of a 48-Foot Walking Floor Trailer for the Solid Waste Division from Nationwide… Motion authorizing execution of two one-year supply agreements, with two one-year options, with Southern Tire Mart, LLC, of Columbia, Mississippi, in an amount up to $748,325.… Approval of Purchase through the SAVVIK Cooperative for Six Ambulances in the Office of Emergency Services for a total not to exceed $2,494,682.00 ORDINANCE appropriating $1,988,000.00 out of Fleet/Equipment Special Revenue Fund for the Purchase of Various Vehicles and Equipment To authorize the Director of Finance and Management, on behalf of the Fleet Management Division, to modify to add additional funding to increase a contract with Net Auto Glass… To authorize the Director of Finance and Management to enter into contracts with The Dexter Company for the purchase of (1) Tractor with a Rear and Flail Mowing Deck; to autho… Approval of Purchase of Six (6) Vehicles from Ron Tirapelli Ford in the Amount of $288,318.00 Approval of Purchase of Two (2) Specialty Trucks for the Department of Public Works in the Amount of $272,143.00 To appropriate funds to purchase two vehicles for the District Attorney's Office in the amount of $56,466. A resolution approving a proposed Purchase Order between the City and County of Denver and Kaiser Premier LLC for the purchase of one Kenworth T480 Urban X Vacuum Truck for th… Consider a resolution authorizing the Mayor to execute an Agreement with Cap Fleet Upfitters, LLC for the purchase of public safety and firehouse supplies and equipment. Order to approve and authorize the purchase of Ford F550 bucket truck from Kenworth of Mississippi, in the amount of $63,000.00. (quotes obtained) (PW) Request for approval of a Sourcewell Cooperative Purchasing Program purchase on the basis of low quote from King Ranch Ag & Turf in the amount of $712,709 for cab tractor boom… Approval of purchase orders to Motorola Solutions, in an amount not to exceed $10,000.00, to provide for purchasing replacement vehicle camera parts (such as brackets, docks, … XYLEM DEWATERING SOLUTIONS, INC for Purchase of Three (3) Trailer Mounted Pumps through the Houston-Galveston Area Council Cooperative Purchasing Program for Houston Public Wo… Consider a resolution authorizing an increase to the purchase order with Safe Industries, of City, Texas, for maintenance and repair services for Fire Department vehicles and … Approval of the purchase of vehicles and equipment from Lake Country Chevrolet and Holt Truck Center for Public Works and New Braunfels Police Department, and approval to decl… Resolution authorizing the purchase of replacement light- and heavy-duty vehicles, machinery, and equipment by various departments, of which all units will be outright purchas… To authorize the Finance and Management Director to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purcha… Purchase of a four-drum cable puller/tensioner trailer from Altec, Inc., utilizing a Sourcewell Contract in the amount of $164,643 Resolution authorizing execution of an agreement with Owen Equipment Company for the purchase of one new Hydro Jetter Truck, in the amount to not exceed $418,639.61, plus appl… Request to approve the purchase of one office trailer and one restroom trailer from Elk Creek Trailers for the temporary Transit Center operations site in the total amount of … A resolution accepting the terms of a cooperative purchasing master agreement with Rynse, Inc. for car washes and preventative maintenance for heavy duty fleet for the Departm… ORDER authorizing the following budget line transfers within the Fairgrounds, and Engineering budget: a) $5,000.00 from Account No. 001-522-671 to Account No. 001-522-917, for… To authorize the Finance and Management Director on behalf of the Division of Facilities Management to modify and renew a contract with CSI International, LLC., for the purcha… Authorize a purchase order to Alan Jay Automotive Management, Inc. d/b/a/ Alan Jay Fleet Sales of Sebring, FL for one (1) 2026 Ford F-450 Super Crew Cab in the amount of $109,… To authorize the Finance and Management Director on behalf of the Fleet Management Division to purchase one (1) riding floor scrubber from Carmen’s Distribution System, Inc.; … Temp. Reso. #R8745 approving the purchase of heavy-duty equipment vehicles for the Utilities and Public Works Departments, utilizing Florida Sheriff’s Association Bid No. FSA2… Approve purchase of solid waste pilot electric truck - Accept a grant consisting of Congestion Mitigation and Air Quality (CMAQ) funds in the amount of $929,000 and approve th… Request for approval of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program purchase on the basis of low quote from Hustler Turf Equipment LLC in the amou…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.