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
<span style="font-family: Arial; font-size: 14px;">Consideration and Approval of a resolution to authorize the Town Manager to enter into a Master Lease Purchase Agreement wit… APPROVE spending authority in an amount not to exceed $2,082,925.52 for Purchase of Global 4R Air Sweepers Replacement Parts and Repairs Services through the Cooperative Purch… The General Services Department requests Council approval to utilize a cooperative purchasing agreement for the <strong>acquisition of police administrative vehicles</strong>,… The General Services Department requests Council approval to utilize a cooperative purchasing agreement for the <strong>acquisition of police pursuit and special service vehic… Purchase of 19 vehicles for various divisions, Duval Ford, Jacksonville, FL - $1,176,151. Approval of Purchase of a 2026 Model 900-ECO 12-Yard Vacuum Truck from Alaska Municipal Equipment in the Amount of $636,553.89 A Resolution of the Town Council of the Town Of Palm Beach, Palm Beach County, Florida, approving a purchase order to Ten-8 for the purchase of a Braun Rescue Vehicle in the a… Authorizing Expenditures with Southern Tire Mart, LLC for the Purchase of Tire Products and Services Under the NASPO ValuePoint Cooperative Contract No. 24158 (Bridgestone/Fir… Purchase of a bucket truck for the Facilities Management Division, Altec Industries, Inc., Birmingham, AL - $297,781. Consideration and possible action to approve a Master Services and Purchasing Agreement and Addendum with Axon Enterprise, Inc., for Axon Fleet 3 services for an amount not to… Purchase of a replacement asphalt truck for the Streets & Stormwater Management Division, Cumberland International Trucks, Orlando, FL - $232,489.08. To make an additional appropriation of $217,000 within the Solid Waste Disposal Fund to purchase a Litter Collection Truck. Consider and act to purchase a fully outfitted commercial vehicle enforcement truck for the Police Department from multiple vendors (Caldwell Country Ford, GTS Solutions, MCA,… Purchase of two (2) vehicles for the Police Department and one (1) vehicle for the Fire Department, Stingray Chevrolet, LLC, Plant City, FL - $136,481.45. Purchase of three (3) new vehicles for the Police Department, Seminole Toyota, Sanford, FL - $105,623. Approve and adopt budget transfer #01-01 within the Office of Emergency Services (OES) budget in the amount of $80,150.00, (eighty thousand one hundred fifty dollars) to purch… Approve and adopt budget transfer #01-02 within the Contingency budget in the amount of $18,795.00, (eighteen thousand seven hundred ninety five dollars) to fund the 30% Count… A Resolution of the City Commission accepting the recommendation of the Chief Procurement Officer to authorize a Cooperative contract with Genuine Parts Company dba NAPA Auto … <strong>Approve Proposal from Midwest Fire Apparatus for the Purchase of a New Brush Truck </strong><em>(Fire & EMS Department)</em> Roll To authorize the purchase of five (5) 2026 Ford F-150 Super Crew Cab XL 4x2 trucks and seven (7) 2026 Ford F-150 Super Crew Cab XLT 4x4 trucks from Hardy Chevrolet Buick GMC I… Resolution R-2334, A Resolution to Waive Competitive Bidding and Approve the Purchase of One (1) 2026 Jacobsen TR330 Bank Mower from Turfwerks of Johnston, Iowa. A resolution approving a proposed Purchase Order between the City and County of Denver and Vortex Companies, LLC, for the purchase of one replacement Ford F-600 Schwalm Talpa … <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;font-size:16px;font-family:"Times New Roman",serif;text-align:justify;' id="isPasted"><span styl… Consider and take action on a resolution authorizing the purchase of one (1) 2025 Ford F550 ambulance from Southern Emergency and Rescue Vehicle Sales with related emergency e… <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;font-size:16px;font-family:"Times New Roman",serif;text-align:justify;' id="isPasted"><span styl… <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;font-size:16px;font-family:"Times New Roman",serif;text-align:justify;' id="isPasted"><span styl… <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;font-size:16px;font-family:"Times New Roman",serif;text-align:justify;' id="isPasted"><span styl… A Resolution authorizing the City of Moraine to accept the proposal of Palmer Trucks for purchase of a 2027 Kenworth dump truck for use by the Street Division at a state bid p… A Resolution accepting the proposal of and authorizing the City to purchase at state bid from Deere & Company a tractor, loader, and tiller at a price of $73,979.11 for use by… <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;font-size:16px;font-family:"Times New Roman",serif;text-align:justify;' id="isPasted"><span styl… Ordinance Authorizing the Purchase of a 2025 Bobcat MT120 Mini Track Loader in the Amount of $56,959.12 from Bobcat of St. Louis Purchase Order 2026-00000949 for $42,060.00 to Standby Service Solutions, LLC to purchase a generator for Fire Station #4 (Hinkle) Consider motion to approve the purchase of a light bar from Truck Equipment, Inc. in an amount not to exceed $1,182.00 Approval of Purchase of a 2026 Caterpillar 966 Wheel Loader from NC Machinery in the Amount of $429,690 Authorization to proceed with the purchase of the 2026 patrol truck up to the budgeted amount of $341,000. (ACTION) APPROVE spending authority in an amount not to exceed $180,000,000.00 for Purchase of Vehicles through The Interlocal Purchasing System, BuyBoard, Sourcewell and HGAC Cooperat… XYLEM DEWATERING SOLUTIONS, INC for Various Types of Trailer-Mounted Pumps through the Houston-Galveston Area Council Cooperative Purchasing Program for Houston Public Works -… Approving the purchase of seven Utilities Department vehicles in the amount of $486,743 LEASE, PURCHASE AND ESCROW AGREEMENTS AND BUDGET TRANSFER — LEASING 2, INC. - </strong>RESOLUTION 2026-03 APPROVING A FIVE (5) YEAR LEASE-PURCHASE AGREEMENT AND ESCROW AGREEME… $286,741.24 PURCHASE ORDER WITH COASTLINE EQUIPMENT FOR WHEEL LOADER PURCHASEAmounts 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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