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
$424,535 PURCHASE ORDER WITH CTEC EQUIPMENT FOR THE PURCHASE OF ONE NEW CNG CREW TRUCK Consider Authorizing The City Manager To Approve A Contract For The Purchase Of Six Ford F-150 Trucks From Silsbee Ford Through An Interlocal Agreement With The TIPS Purchasin… Request board approve the purchase of an industrial generator from Western States CAT in the amount of $348,235 to be used as a power source for the recently purchased gravel … Consider Authorizing The City Manager To Approve A Contract For The Purchase Of One Ford F-250 Truck From Sames Ford Through An Interlocal Agreement With The TIPS Purchasing C… $115,719 PURCHASE ORDER WITH RENEWELL FLEET SERVICE FOR DAMAGED FIRE LADDER TRUCK REPAIR Purchase Order 2026-00000303 for $57,500.00 to Jake Marshall for Heat & Air Units and Duct Work for the Road Department and Fleet Management Authorize a five-year cooperative purchasing agreement, with one four-year renewal option for turnkey fleet management services for the Dallas Police Department with Enterpris… A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF HALLANDALE BEACH, FLORIDA, AUTHORIZING THE PURCHASE OF SIDELOADER TRUCK FROM ENVIRONMENTAL PRODUCTS GROUP, INC. UT… <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><… Adopted Resolution No. 2025-187 authorizing the Acting City Manager to purchase one Ford F550 dump truck and one Chevrolet Silverado 2500 utility truck, in the amount of $168,… Approval of Purchase of Caterpillar Dozer, Mack Truck and Cozad Equipment Trailer from the Hopland Fire Protection District in the Amount of $138,000. Consideration and possible action to approve the purchase of a John Deere 325G Compact Track Loader with attachments for $96,046.34. Attachment (Parks & Recreation) Consideration and possible action authorizing the purchase of two automated residential solid waste collection trucks from Rush Truck Centers, to replace Units 1005 and 1007 (… Approval of an approriation of $449,237.50 from fleet reserve fund 0448 and sole source procurement, using Sourcewell Contract #110223 for one (1) side load refuse truck from … Consider approval of the purchase of a Kenworth T880 Dump Truck from Performance Truck of Lufkin, utilizing BuyBoard Cooperative Purchasing Contract 723-23, in the amount of $… Consider and take action on a resolution authorizing the purchase of three (3) unmarked public safety vehicles for the police department in an amount not to exceed $127,640.00… Resolution Approving the Purchase of Two (2)Thunder Creek Fuel and Lube Trailers Totaling $74,583.48 from Florida Contracts Company Utilizing General Services Administration (… Approval of the purchase of an animal control transport body from Diamond Truck Body Manufacturing Inc. (Stockton, CA) and upfitting of unit #119 in the amount of $52,200.90, … Purchase authorization with Multiquip, Inc. for the purchase of three portable generators. <strong>Purchase - Altec Industries, Inc. </strong> - Approve Purchase of one Altec HLIW-T Hot Line Insulator Wash Trailer. A resolution approving a proposed Purchase Order between the City and County of Denver and EP Blazer, LLC concerning the one-time purchase of vehicles at Denver International … Resolution Authorizing Acceptance of a Previously Bid Suburban Purchasing Cooperative Contract for the Purchase of Five 2026 Ford Police Interceptor Utility Vehicles from Curr… Lease with Option to Purchase Agreement with Kinetic Leasing, Inc. in the amount of $240,908.38 for a large aerial truck for the Forestry Department (PBC #s 25228 and 25229). Council to discuss and consider action on approving the purchase of three new John Deere wide area mowers, utilizing Sourcewell through 21st Century Equipment, in the amount o… Consider a resolution authorizing the City Manager to issue a purchase order to Siddons-Martin Emergency Group, LLC for the purchase of a Mini Pumper and Air Truck. Purchase Orders with WEX Bank for the Fleet Fuel Card Program. (10 minutes) Ordinance Authorizing the Purchase of 1 John Deere Tractor through AHW LLC. Consideration of Approval of the Purchase of a Heavy Rescue/Hazardous Material Vehicle from Pierce Manufacturing, Inc., Utilizing HGAC Contract Authorizing the disappropriation of $269,953.81 from the Capital Improvement Fund; authorizing the appropriation of an amount not to exceed $270,000 from the Capital Improveme… Consider a resolution authorizing the City Manager to issue a purchase order to Siddons-Martin Emergency Group, LLC for the Purchase of a Command Bus. 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… <u>Approve the Purchase of Two New Single-Axle Dump Trucks from Stephenson Equipment, Inc. for DPW - Roads Division</u> Adoption of a Resolution Approving the Procurement of Four Vehicles for the City’s Fleet System as Part of the FY 2025-26 Vehicle Replacement Program in the Amount of $1,728,4… Consideration of Approval of a Purchase of a 21-Passenger ARBOC Spirit of Mobility Low-Floor Bus from Creative Bus Sales in the Amount of $230,503.64 for the Parks and Recreat… RESOLUTION - APPROVING THE WAIVE OF BIDDING FOR SOLE-SOURCE ACQUISITION OF TRIMBLE X9 FORENSIC LASER SCANNING SYSTEM; UTILIZING THE FEDERAL JUSTICE LAW ENFORCEMENT TRUST FUND … Transfer of funds from account no. 1200-2035-52000 (furn/mach/equip small value) to account no. 1200-2035-54110 (equipment and machinery) in the amount of $2960 to cover the p… Chip Decker, CEO of Richmond Ambulance Authority (RAA), presented an update on current operational and funding challenges. Mr. Decker reported that RAA is fully staffed for pa… Consider approving Resolution No. 2025-223 authorizing the City Manager to purchase fleet parts and supplies from multiple vendors using cooperative purchasing and interlocal … Authorization to Purchase an Elgin Crosswind1 Regenerative Air Sweeper for the Public Works Transportation Division: $454,721.42 <strong>ADOPT A RESOLUTION APPROVING AN EQUIPMENT PURCHASE AGREEMENT WITH ZOLL MEDICAL FOR 10 ZOLL AUTOPULSE CHEST COMPRESSION DEVICES IN THE NOT TO EXCEED AMOUNT OF $350,000.…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.