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
Purchase of One (1) 2026 Biosolids Hauling Truck for the Wastewater Department in the Amount of $145,692.00 Purchase of Two (2) 2026 Ford F250 Utility Trucks for the Public Works Department in the Amount of $138,854.20 Purchase of One (1) 2026 International MV Fuel Truck for the Fleet Services Department in the Amount of $135,665.00 Purchase of One (1) Biosolids Trailer for the Wastewater Department in the Amount of $79,187.00 Resolution No. 2025-149 approving the Texarkana Regional Airport Executive Director to purchase a John Deere 5100E Cab Tractor from Government Buy Board United AG & Turf in th… Consider and take action on a resolution authorizing the purchase of three (3) 72” replacement mowers in an amount not to exceed $64,085 (Director of Public Works) Purchase of One (1) 2025 Ford F150 for the Fleet Services Department in the Amount of $45,071.00 Discussion and possible action on Purchase Order No. 106876, issued to Hugg and Hall Equipment Co. of Muskogee, Oklahoma, in the amount of $36,432.00 for the purchase of a Bob… Resolution Authorizing the Purchase of a Lenco Bearcat from Lenco Armored Vehicles for use in the Police Department as an Emergency Response Vehicle and Declaring Certain Prop… Authorize a purchase order to Alan Jay Fleet Sales of Sebring, FL for the purchase of two 2026 Ford Interceptors and one Chevrolet Tahoe in the not-to-exceed amount of $148,06… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Issue Purchase Orders To Multiple Vendors For The Purchase… Consideration to approve the purchase of two 2024 Chevrolet Express Cargo Vans from Lake Country Chevrolet, Jaspar Texas, in the amount of $88,466.50 through The Interlocal Pu… <strong id="isPasted">ORDERED: </strong>That the sum of Sixty-Six Thousand Seven Hundred Fifteen Dollars and Twelve Cents ($66,715.12) be hereby appropriated from the Golf Cou… Authorize the utilization of the State of Nevada's Vehicle Pricing Agreements for the purchase of fleet vehicles and equipment in the estimated annual amount not to exceed $2,… Bid No. 2026-003 - Purchase of Four Rear Loaders for Residential Solid Waste. (Staff recommends award to Rush Truck Center of Texas, L.P., through BuyBoard Contract No. 723-23… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Issue A Purchase Order To MBF Industries, Inc. For Mobile … Approving the procurement of utility fleet vehicles in the amount of $745,927, and authorizing the City Manager to execute the same. RESOLUTION AUTHORIZING TO ISSUE A PURCHASE ORDER TO GRIFFITH-ALLIED TRUCKING, LLC, UNDER THE HUNTERDON COUNTY EDUCATIONAL SERVICES COMMISSION COOPERATIVE PURCHASING PROGRAM, C… Approving the procurement of a front end loader in the amount of $345,628, and authorizing the City Manager to execute the same. Bid No. 2026-010 - Purchase of a new 2024 Ford F-450 Diesel Chassis Ambulance Remount. (Staff recommends award to Professional Ambulance Sales and Service LLC dba SERVS, throu… Approving the procurement of a dump truck in the amount of $145,000, and authorizing the City Manager to execute the same. Approval of a purchase order to various vendors for the fiscal year ending 2026, in an amount not to exceed $90,000.00, to provide for the purchase of vehicle repair parts at … Approval of a purchase order to various vendors for the fiscal year ending 2026, in an amount not to exceed $50,000.00, to provide for the purchase of vehicle and heavy equipm… Approval of a purchase order to various vendors for the fiscal year ending 2026, in an amount not to exceed $35,000.00, to provide for the purchase of vehicle and equipments p… ORDER approving line item transfer in the amount of $2,500.00 from 001-520-631 to 001-520-915 for purchase of new truck, as per State Contract pricing, for Parks & Recreations… Consideration of and action on authorization to purchase of five (5) mobile (vehicle) radios from Motorola Solutions on HGAC Contract #38451 - TXWARN 2025 (Year 2 of 5 Year Pl… Appropriate additional $41,113 from Fleet Reserve Fund (0448), and approve the purchase of one (1) PB Loader patch truck in the amount of $341,209.41 from PB Loader Corporatio… 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… Consideration of and action on authorizing the purchase of four (4) Chevrolet Tahoe’s for the Fire Department from Lake Country Chevrolet, utilizing the Texas Interlocal Purch… <span data-olk-copy-source="MessageBody" style="font-size: 12px; font-family: Arial, Helvetica, sans-serif; margin: 0px;" id="isPasted"><strong>Consideration of the approval o… Approve and authorize a fixed asset purchase from Motorola Solutions for the fixed asset purchase of 4 mobile radios for patrol vehicles; total not to exceed $40,000.00; (No G… Consideration of and action on authorization to purchase replacement of two (2) mowers for the Park Operations Division from League City Outdoor Power Equipment via OMNIA Part… Consideration of and action on authorization to purchase a John Deere backhoe/loader for the Battleground Golf Course from Doggett Heavy Machinery via Sourcewell Contract # 01… Request for approval of a Houston-Galveston Area Council (H-GAC) Cooperative Purchasing Program purchase on the basis of low quote from Model 1 Commercial Vehicles, Inc. in th… Bid No. 2025-192 - Purchase of 2028 Mesquite Pumper Truck. (Staff recommends award to Siddons-Martin Emergency Group, LLC., through BuyBoard Contract No. 746-24, in the amount… A resolution approving a proposed Purchase Order between the City and County of Denver and Faris Machinery Company LLC to purchase Schwarze Mechanical Broom Street Sweepers, c… Civic Center Specialty Equipment Purchase - Authorize the City Manager to enter into a purchase agreement with Systems & Space, Inc., to provide specialty storage equipment fo… A resolution approving a proposed Purchase Order between the City and County of Denver and Wausau Equipment Company LLC concerning a one-time purchase of one 5,000 Gallon Tyle… Consider Authorizing The City Manager To Approve A Contract For The Purchase Of One Ambulance Body From Southern Emergency & Rescue Vehicle Sales Through An Interlocal Agreeme… Consider a memorandum/resolution authorizing the procurement of fleet parts for Fiscal Year 2026 from TNTX/Lonestar Truck Group and NAPA/Third Coast Distributors, in the amoun…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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