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
ORD. 5801 - an Ordinance authorizing the purchase of a stainless steel dump body, snow and ice control equipment and spreader, and equipment installation on a Freightliner 114… Request approval to utilize cooperative purchasing – Department of Real Estate and Asset Management, North Georgia Fuel Cooperative (NGFC) Contract #BL051-23, Gasoline and Die… <span style="font-size: 14px;">Waive the City of Tahlequah purchasing policy and allow the Solid Waste Department, using budgeted GL#115-65-8701, to purchase a 2020 Freightlin… <span style="font-size: 14px;">Waive the City of Tahlequah purchasing policy to allow the budgeted purchase from GL#115-65-8701 by the Solid Waste Department of a Caterpillar … <strong>PURCHASE OF FOUR PUBLIC WORKS VEHICLES FROM JOHN VANCE FLEET SERVICES FOR $205,619.50</strong> David Hyche, Police Chief<br>Capital Purchase Request <br>Three Vehicles - $131,081.00<br>Parts and Install - $18,761.19<br>Window Tint - $900.00<br>Total - $150,742.19 Resolution 2025-064 authorizing the purchase of a Caterpillar 255 Compact Track Loader from Quinn Company under Sourcewell Member Contract #020223 for $119,485.08 <span style="font-size: 14px;">Waive the City of Tahlequah purchasing policy to allow the budgeted purchase of a service truck for Solid Waste in the amount of $60,000 from GL… <strong>PURCHASE OF BUILDING OFFICIAL VEHICLE FROM JOHN VANCE FLEET SERVICES FOR $39,785.00</strong> Approve an increase in the amount of $20,000 to purchase order No. 25-00073 for Emergency Vehicle Repair, Inc. Temp. Reso. #R8488 authorizing the purchase of vehicles and equipment for the Utilities Department, utilizing Florida Sheriff’s Association Bid Nos. FSA23-EQU21.0, FSA23-VEH21… Request board approve the purchase of a new loader from Western States CAT in the amount of $349,987 through a Sourcwell contract price. Request by the Office of the Purchasing Agent for approval of an award on the basis of lowest and best bid by line item to multiple vendors in the amount of $63,000,000 based … Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Enterprise Fleet Management Inc. in the additional amount of $5,0… Department of Transportation, Maintenance and Operations Division, Fleet Services Unit, recommending the Board: 1) Find the purchase of six (6) replacement vehicles are exempt… Request by the Office of the Purchasing Agent for approval of a Houston-Galveston Area Council (H-GAC) Cooperative Purchasing Program purchase on the basis of low quote with T… Adopt a Resolution Authorizing City Manager to Waive Bid Process Using OMNIA Partners Contract #20469 for Purchase of eXmark 144” Mower From A-1 Saw and Mowers Inc of Lodi, CA… <strong>Resolution No. 1813 - A Resolution authorizing the City of Creve Coeur to purchase Four 2026 Ford Police Utility Hybrid Vehicles from Broadway Ford Truck Sales Inc. fo… Approval to Purchase 2026 Chevy 2500 Utility Vehicle from Alan Jay Fleet Sales Lease Purchase Two Frazer Type I Ambulances at a cost not to exceed $794,450.00 through the Houston Galveston Area Council (HGAC) cooperative purchasing program. (Fire) Approval of purchase of three mowing units from Athens Lawn & Tractor through BuyBoard Contract 703-23 Approval of purchase of Ventrac Compact Tractor 4520P with accessories from Sourcewell Co-op Contract number 112624-TTC Authorize Purchase of Passenger Transit Vans - Authorize the City Manager to utilize the California Association for Coordinated Transportation Morongo Basin Transit Authority … Procurement and Contracts, a division of the Chief Administrative Office on behalf of the Department of Transportation, recommending the Board approve the following: 1) Award … Commission District(s): District 3 To Allocate an Amount Not to Exceed $60,000 from the District 3 Reserved for Appropriation Fund to the Police Department for the Purchase of… The request that the Director of Purchasing & Strategic Sourcing be authorized to issue Purchase Order(s) to increase contract 2024-0356R ELP Solar Covered Parking-ConRac to G… Approve the purchase of seven Department of Public Works vehicles and equipment as noted and the upfitting of two Western Star 47x dump trucks at a total cost of $1,146,735.43… Discussion and action on the request that the Director of Purchasing & Strategic Sourcing be authorized to issue Purchase Order(s) for Solicitation 2025-0462 Trapeze Software … Approve the Purchase of Specialized Trucks, Utility Trucks, and Equipment for the Water Resources Department It is recommended that the City Council take the following actions… Purchase of One (1) Crew Cab Dump Truck for use by the Public Works Department Street Division, in the amount of $95,665 - <strong>C. YARBER Purchase of One (1) John Deere 5100E cab Tractor at $72,290.30 and a 520M Loader at $6,190.96, for use by the Paducah Floodwall Department and One (1) John Deere Z920M ZTrak a… Approval of the Purchase of One (1) Ford F-550 Dump Body Truck from Ron Tirapelli Ford, Inc. in the Amount of $88,288.70 RESOLUTION 2571 - AUTHORIZATION TO PURCHASE SCORPION II TL-3 TOWABLE ATTENUATOR TRAILER IN THE AMOUNT OF $52,400 AND AUTHORIZE THE CITY MANAGER OR DESIGNEE TO EXECUTE ANY NECE… To authorize the Director of the Department of Finance and Management to enter into a Universal Term Contract for the option to purchase Versalift OEM Parts and Services with … To authorize the Director of the Department of Finance and Management to enter into Universal Term Contracts for the option to purchase Aftermarket Truck Parts with TruckPro, … Authorization to Purchase a Street Sweeper from Key Equipment and Supply Company at a cost of $375,971.20<sup></sup> Authorization to:<ol style="list-style-type: lower-alpha;"><li>waive bidding; and </li><li>purchase six portable heavy vehicle/equipment lifts, via a Sourcewell Cooperative Pu… Piggyback purchase through the ND State Contract with North Central Intl. LLC in the amount of $91,978.38 for one 2025 HV607 SBA Chassis (PBC25229). Approve a purchase order in the amount of $54,826.73 to Hydra Services, Inc. for the purchase of a 4” Atlas Copco PAS 100 HFS T4F KD trailer-mounted, diesel-driven, self-primi… Discussion, consideration, and possible action to authorize the purchase of a 2025 Ford F250 vehicle for the Parks Department in an amount not to exceed $51,356.00 from Vance …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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