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.
Bidding on public work? Get emailed the moment a new solicitation matches your trade.
Create an alert
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
Approve Purchase Order 28453 with ODRA LLC in the amount of $262,903.08 using State Contract Number 265371 for a new ODRA MT4H Street Sweeper. Approve Purchase Order 28455 with ABM Equipment & Supply in the amount of $251,860.64 using State Contract Number 224090 for the build-out of a new Versalift aerial unit mount… Approve Purchase Order 28447 with Deere & Company in the amount of $234,284.08 using Sourcewell Contract Number 082923-DAC for a John Deere Tractor and Flail Mower. Resolution approving the purchase of a 2026 Kenworth T880 High Lift Tandem Axel Dump Truck from Georgia Kenworth, LLC for Henry County Stormwater Department in the amount of $… Approve Purchase Order 28444 with Towmaster, Inc. in the amount of $212,489.00 using State Contract Number 267372 for the build-out of a new tandem-axle plow truck. Approve Purchase Order 28445 with Towmaster, Inc. in the amount of $212,489.00 using State Contract Number 267372 for the build-out of a new tandem-axle plow truck. Consider approval of purchase of a 2026 Ford F-550 Service Repair Truck from Sames Bastrop Ford, utilizing TIPS Cooperative Purchasing Contract #240901, in the total amount of… $129,817.28 PURCHASE ORDER WITH NATIONAL FLEET GROUP FOR POLICE CRIME SCENE VAN Approval to purchase a replacement reel mower from Professional Turf Products, L.P., through the Buyboard Purchasing Cooperative in an amount not to exceed $76,804.76, approvi… Approval of Truland invoice #1258439 in the amount of $10,000.00 for equipment purchase Resolution No. R-05-2026: Approving the Disposal of an Existing Public Works Tractor and Purchase of a New Public Works Tractor and Equipment from Brown Equipment Company (Ado… Consider Authorizing the Purchase of New Tires From Goodyear Commercial Tire & Service Centers and T & W Tire, LLC Through the Texas Local Government Purchasing Cooperative (B… Purchase Zero Turn Mower from FMI Equipment Purchase 4WD Tractor Mower from Adams Tractor Co Purchase Diahatsu Hijet Dump Truck from High Voltage Capital, Inc. CALDWELL COUNTRY CHEVROLET II LLC - $767,828.00, HOUSTON FREIGHTLINER, INC - $1,722,127.65 and RUSH TRUCK CENTERS of TEXAS, L.P. - $1,007,886.00 for Heavy-Duty Trucks through … Approve Purchase of 2025 Altoz XP 610 HDi Mower in the Amount of $13,123.17 (Parks) To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase John Deere OEM Mower Parts with Ag-Pro Ohio, LLC; and to au… Resolution No. 26-005 - Authorizing the Mayor or City Manager to purchase 2 new Jeep vehicles for Development Services from Stephens Auto Center pursuant to a competitively bi… Resolution No. 26-006 - Authorizing the Mayor or City Manager to purchase 3 new Jeep vehicles for Parking Systems from Stephens Auto Center pursuant to a competitively bid sta… Ordinance Authorizing the Purchase of four (4) Police Department Vehicles and two (2) Public Works Department Vehicles from Currie Motors A Resolution authorizing the Mayor to purchase three (3) 2026 Ford Explorer Police Interceptor Vehicles for the Police Department from Montrose Auto Group, to accept the quota… <span style="text-transform: capitalize;">Authorizing the City Manager or His Designee to execute a Purchase and Sale Agreement with Aria Esmaili and 3 Nat LLC for the purpose… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing (X) Amending Type of Service: Use of State Contract M8000 Tires, Tubes, and S… Department of Transportation, Maintenance and Operations Division, Fleet Services Unit, recommending the Board: 1) Make findings that the purchase of seven (7) replacement veh… Additional expenditures under the Florida Department of Management Services contract for the purchase of tires, tubes, and services in the amount of $185,000 for an increased … Authorize a five-year cooperative purchasing agreement, with one four-year renewal option for turnkey fleet management services for the Dallas Police Department Enterprise FM … Consider approving Resolution No. 2026-014 authorizing the purchase of ten vehicles for the Police Department from Caldwell Country Ford through the BuyBoard Cooperative Purch… A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF HALLANDALE BEACH, FLORIDA, AUTHORIZING UTILIZATION OF SOURCEWELL MASTER AGREEMENT TO PURCHASE A REPLACEMENT GRAPPL… A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF HALLANDALE BEACH, FLORIDA, AUTHORIZING UTILIZATION OF COOPERATIVE SOURCEWELL AGREEMENT TO PURCHASE VEHICLE REPAIR … A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF HALLANDALE BEACH, FLORIDA, AUTHORIZING UTILIZATION OF FLORIDA SHERIFF ASSOCIATION’S COOPERATIVE FSA CONTRACT TO PU… Approval of Purchase of One Vehicle Mounted Hydraulic Valve Turning Machine for the Public Utilities Department from E.H. Wachs in the Amount of $32,794.00 Consideration to approve the purchase contract of Heavy Equipment from: Rush Truck Center, Houston,TX for the purchase of: Three peterbilt 548 dump trucks & tag trailers combo… Consider Authorizing the Purchase of One (1) Roll-off Kenworth T480 from French Ellison Truck Center, Through the Local Government Purchasing Cooperative (Sourcewell) Contract… Consider Authorizing the Purchase of Five (5) New Pick-up Trucks from Boswell Elliff, Through the Local Government Purchasing Cooperative (TIPS) Contract No. 240901, in the Am… Consider Authorizing the Purchase of One (1) New F-550 XL Regular Truck with Crane Body from Boswell Elliff, Through the Local Government Purchasing Cooperative (TIPS) Contrac… Consideration to authorize the purchase of a cab and chassis from Rush Truck Center, Laredo Tx to rebuilt automated unit 6434 in the total amount of $186,112.00 through Buy Bo… Purchase Authorization - Hustler Hyperdrive mower with 72" deck (Staff). <span style="font-size: 12px;">This will authorize a purchase in the amount of $18,323.94 from Hilton'… Resolution — That the City of Fairhope approves the purchase of an E-One Cyclone Pumper Truck that is on the Sourcewell Cooperative (Per Contract No. 113021-RVG-1) with Sunbel… <strong id="isPasted"><u>Resolution:</u></strong><strong> </strong>Receive a Report, Hold a Discussion and Take Action on the Purchase of One 2027 International MV607 SBA 6-7 …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.
Watch a company, a trade, or a word
This page is every procurement record in the index, which is more than anyone reads. Name the thing you actually care about — a competitor, a category, a piece of equipment — and we will email you when it turns up in a government record anywhere.
Free for 14 days, no card — and nothing charges itself: at day 14 the emails simply stop unless you choose to subscribe ($19 a month). One email when something matches, and nothing else. Unsubscribe from any of them. Searching stays free — it is public record.