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
Request authorization for the purchase of one vehicle to be assigned to the Public Safety Department for the total amount of $46,989.00. Consideration for authorization to utilize a cooperative purchasing agreement in lieu of competitive bidding requirements to procure emergency responder supplies, equipment, a… Motion authorizing a one-time purchase of a compressed natural gas storage tank from ZeitEnergy, LLC of Irving, Texas for $137,700.00 for the City's CNG fleet with FY 2026 fun… Resolution authorizing the purchase of 14 additional vehicles and equipment for Corpus Christi Water, of which all 14 units will be outright purchases, through the BuyBoard, S… Purchase of 15-foot CNG Dump Truck from PB Loader Co., Fresno, under Sourcewell Cooperative Agreement No. 080521-PBL, for $349,856.29 from Sewer Fund, Sewer Collection System … Request for approval to purchase a certain tract for a negotiated price for Harris County for the public project known as 310 Fisher Road - HCSO - Vehicle Crime Processing Fac… Approval of purchase of a 4-Ton Hotbox Trailer with accessories from Sourcewell Co-op Contract number #080521-KMI <u><strong>Resolution:</strong></u><strong> </strong>Receive a Report, Hold a Discussion and Take Action on the Purchase of Two (2) 2026 International MV607 Flatbed Stake Truc… Sponsor: Director of General Services Department COMMITTEE SUBSTITUTE Authorizing the Manager of Procurement Services to execute a three-year term and supply contract (EV4024)… To authorize the Director of the Department of Finance and Management to establish various purchase orders for towing services of City Owned Vehicles from Eitels Towing Servic… Purchase One (1) 1-Ton Service Truck in an amount of $138,373 for use by the Public Works Fleet Division - <strong>C. YARBER Request from Public Works Director Randy Lawrence to purchase a John Deere 320 P-Tier Backhoe Loader from State Contract SW0192, not to exceed $121,000.00, as approved in the … Authorize the County Manager to Execute a Purchase of Goods Contract with GreenTech Solutions Group, LLC for the 500 E Main Street Parking Deck Electric Vehicle Charging Stati… Actions Related to Purchase Orders with Mission Valley Ford Truck Sales, Inc. and Downtown Ford Sales for New All Electric Ford E Transit-350 Cargo Vans. Purchase a Chevrolet truck from Wilson County Motors. (Jeff Cox, Chief of Police) Purchase a Toyota truck from Wilson County Motors. (Jeff Cox, Chief of Police) <strong><span style="text-transform: capitalize;">Resolution</span></strong><span style="text-transform: capitalize;"> - </span><span style="text-transform: capitalize;">A Res… Consider and/or approve the purchase of a 2025 John Deere 331 P-Tier Compact Track Loader, Attachments: 48” Forks, 84” V 60 Open Front Rotary, and a TOPHAT DG 24-40-96 Hydraul… Piggyback on Sourcewell Contract to Purchase two (2) Gravely Mowers from Wayne Lawn and Garden Sole Source Purchase from Insane Impact, LLC fro one (1) Battery Powered Max 1170 Mobiel LED Trailer Dept/ Agency: Administration/Division of Central Purchasing Action: (X) Ratifying (X) Authorizing (X) Amending Type of Service: Use of State Contract T0126# OEM and Non-OEM, M… Consideration to authorize the purchase of a Sprinter 3500 van from the Armored Group, LLC, in the amount of $275,000.00 using GSA contract pricing via contract #GS-07F-9375S.… Purchase of three Type 1 KME Severe Service Pumpers from Fire Apparatus Solutions, Rialto, for $4,082,248.80 through Sourcewell Contract 113021-RVG, from Measure Z Fire Operat… Approve Purchase of Vehicle for Detention Center Administration in the amount of $17,000 A resolution accepting the terms of a cooperative purchasing master agreement with Autocar Truck, LLC, for class 7-8 chassis with related equipment, for the Department of Gene… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Execute A Blanket Purchase Agreement With Whelen Engineeri… For Possible Action to purchase one (1) 4,000-gallon water truck for the City of Fernley's Water Distribution Department for an amount not to exceed $250,000. For Possible Action to purchase one (1) 1/2-ton four-wheel drive pickup truck for the City of Fernley's Code Enforcement Department for an amount not to exceed $65,000. For Possible Action to purchase one (1) turf sweeper for the City of Fernley's Parks Department for an amount not to exceed $25,000. For Possible Action to purchase one (1) light tower with an attached generator for the City of Fernley's Streets and Storm Drains Department for an amount not to exceed $16,00… For Possible Action to purchase one (1) ride-on zero-turn mower for the City of Fernley's Parks Department for an amount not to exceed $15,000. Consider a resolution approving FY 2025-26 vehicle replacement purchases from Volvo & Mack Trucks of Waco, of Hewitt, Texas, through the Buyboard Purchasing Cooperative, and a… Consider a resolution approving the FY 2025-26 purchase of a replacement backhoe from Associated Supply Company, Inc., of Euless, Texas, through the Buyboard Purchasing Cooper… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: Street Maintenance: Sn… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: This contract is for t… Adoption of a Resolution Approving the Procurement of Six Vehicles and Two Pieces of Equipment for the City’s Fleet System as Part of the FY 2025-2026 Vehicle Replacement Prog… Recommendation to Authorize the Purchase of One Bucket/Aerial Truck Replacement Consistent with the Revised Vehicle Replacement Policy in an Amount Not-to-Exceed $243,066.35 f… Resolution authorizing the purchase of one 2026 Volvo L70H2 Wheel Loader from Aring Equipment Company for a sum of $234,180. On Consent Agenda - Approve purchase of Dump Truck, Salt Spreader, Snow Plow for the Public Works Department in an amount not to exceed $199,966.12 Res No 25-1816 Approve purchase of upfitting a Fire Department brush truck in the amount $90,000 and Resolution 876, a Supplemental Appropriation in the same amount for the purchase in accou…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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