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 and <strong>ACTION</strong> to authorize a cooperative purchase from Safeware, Inc., using an OMNIA Contract, No. 069-26-PD-CP, for the purchase of a Skywatch to… A Resolution of the Town Council of the Town Of Palm Beach, Palm Beach County, approving retroactive purchase orders in the amount of $212,812 for the purchase of six vehicles… Requesting approval of an exemption from competitive bidding requirements per Modoc County Code Section 3.24.060 (B) to purchase one (1) 2018 Ford F-150 XLT used vehicle from … Approve and adopt budget transfer #12-02 in the amount of $11,500.00 within the Office of Emergency Services Budget (OES) for the purchase of a response trailer for the Disast… Approval of the Kerrville-Kerr County Joint Airport Board's purchase of a John Deere 5100E Cab Tractor and Rotary Cutter from United Ag & Turf. (M Hornes, Asst City Manager; K… Resolution authorizing the purchase of 58 replacement and 14 additional light and heavy vehicles and equipment by various departments, of which all 72 units will be outright p… <strong>Resolution</strong> - A Resolution Of The Mayor And City Council Of The City Of Miami Springs, Florida, Ratifying The Purchase Of Toro Golf Course Fleet Maintenance Eq… Dept/ Agency: Administration/Division of Central Purchasing Action: (X) Ratifying (X) Authorizing (X) Amending Type of Service: Use of State Contract(s) T0106 Law Enforcement … Consideration to replace burned rental garbage truck for the total amount not to exceed $403,599.55 and use $414,490.22 to purchase equipment for a total of $818,089.77 Fundin… Requesting approval to purchase one (1) 2027 medium duty Mack truck, model MD7 for the total amount of $214,561.00 from <strong>Nextran Truck Center</strong>, contract holder … <strong id="isPasted">Resolution - </strong>A Resolution Of The Mayor And City Council Of The City Of Miami Springs, Florida, Approving The Purchase Of Automotive Parts And Re… A resolution approving a proposed Purchase Order between the City and County of Denver and TRANS-WEST, INC. for the one-time purchase of vehicles at Denver International Airpo… Consider motion to approve the purchase of a Kubota Midsize Utility Tractor from Capital City Equipment in an amount not to exceed $79,795.09. Consider motion to approve the purchase of a Kubota Zero Turn Mower from Capital City Equipment in an amount not to exceed $19,379.73. Consider motion to approve the purchase of a Western Adjustable Wing Snowplow from Truck Equipment in an amount not to exceed $10,817.00. Consider motion to approve the purchase of a Salt Spreader and Spray on Bed Liner from Hawkeye Truck Equipment in an amount not to exceed $7,166.00. Discuss, consider and/or take action to authorize the County Judge to sign a Proposal and Addendum with ASCO for the purchase of a Bobcat G25E-7 LP Forklift. Discuss and Possibly Act Upon the Purchase of One (1) Chevrolet Silverado 2500HD Pickup Truck and One (1) Chevrolet 1500 Pickup Truck for the City of Brenham Parks Department … Consider a memorandum/resolution approving the purchase of Self-Contained Breathing Apparatus (SCBA) and associated equipment from MES Life Safety, in the amount of $3,012,625… <table style="width: 100%;"><tbody><tr><td style="width: 10%; vertical-align: top;">From:</td><td style="width: 90%; vertical-align: top;">Amy Girard, Purchasing Manager</td><… Procurement and Contracts, a division of the Chief Administrative Office, on behalf of Department of Transportation, recommending the Board: 1) Award Bid 2025-0160 for the pur… <strong><u>Resolution 2025-098: Purchase of Mobile Generator</u></strong><br>A Resolution of the City Commission of the City of Parkland, Florida, approving the piggyback of t… Purchase of Public Works Transportation Division Replacement Vehicle: 2027 Western Star 10-yd Dump Truck with Plow and Sander Blanket Resolution authorizing purchases of OEM International truck parts on Educational Services Commission of New Jersey Contract from AT Northern NJ, LLC, January 1, 2026 t… Blanket Resolution authorizing purchases of tires, tubes, and services on New Jersey State Contract from Barnwell House of Tires, Inc., January 1, 2026 through December 31, 20… Blanket Resolution authorizing purchase of OEM automotive parts for Class 4 or lower vehicles on New Jersey State Contract from Nielsen Ford of Morristown, January 1, 2026 thr… Blanket Resolution authorizing purchases of and installation and repair for truck equipment on New Jersey State Contract from Cliffside Body Corp., January 1, 2026 through Dec… Blanket Resolution authorizing purchase of vehicles on New Jersey State Contract & Coop Pricing Programs from Nielsen of Morristown, Nielsen Ford, Ciocca Ford, Hertrich Fleet,… Authorize the City Manager to enter into a purchase order with Rush Enterprises, Inc. for the purchase of one Ford F-350 truck and two Ford F-550 trucks; and with National Aut… <span style="font-family: Verdana; font-size: 14px; color: rgb(0, 0, 0);">Motion to approve waiving the competitive bidding requirements and purchase a Freightliner M2 Ambulan… Approval of Purchase of One (1) Elgin Broom Bear Sweeper from Standard Equipment Co. Inc., in the Amount of $448,690.00 Approval to purchase one Ambulance Body from Frazer in the amount $387,117 to be funded by 2002 SPLOST funds and authorize the Chairman to sign all related documents pending f… Approval to purchase a replacement vacuum street sweeper from Closner Equipment Co., Inc., through the Sourcewell Purchasing Program in an amount not to exceed $349,135, appro… Approval to purchase four 2026 Ford F-450 ambulance chassis from Allan Vigil Ford in the amount of $311,140 to be funded by the 2002 SPLOST fund and authorize the Chairman to … Request board approve authorize chair to sign a bill of sale from I-State Truck Centers for the purchase of two tandem axle dump trucks in the amount of $308,158.00 ($154,079.… Resolution approving the purchase of a new Mobile LED Screen Trailer with Audio/Visual Controls and Generator for Parks and Recreation from Insane Impact in the amount of $232… ORDER accepting the lowest and best bid from Truckworx-Kenworth, in the amount of $142,296.00, for the purchase of a new Tandem Axle Dump Truck, to be paid from Account No. 15… Lease/Purchase Agreement for Four (4) Felling Model: FT 12 Trailers, Five (5) Caterpillar Model: CB4.0-MB Paving and Compaction Rollers and Two (2) John Deere 310 P-Tier Backh… ORDER approving the following vehicle purchases for the Sheriff's Office from State Contract #8200083340, for a total expenditure of $80,342.00, payable from Account No. 001-2… Consider Authorizing the Purchase of One Toro Reelmaster Fairway Mower 3555-D/3575-D as Item from Professional Turf Products, LT. for Los Lagos Golf Course in the amount of $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.
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