What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1213 governments — who is spending, on what, and with which company.
129,318Procurement records
$166.20BObserved value
44,877Companies
1213Governments
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 27,581Professional services 18,196Health & social 11,890Public safety 8,810Technology 8,601Vehicles & equipment 6,516Utilities & energy 4,940Real estate 3,946
3,415 records
Resolution No. 312-25/26 Approving a Purchase Agreement for a New Pierce Enforcer 75’ Aerial Ladder Truck with MacQueen Equipment, LLC FY25 Vehicle Replacement Purchase: Terry Taylor's DeLand Nissan, Inc. Fire Trucks and Associated Apparatus Repair Services and Purchase of Parts: On Scene Repairs & Maintenance, LLC Toro Z Master Revolution Electric Lawn Mowers Purchase: Wesco Turf, Inc. ORDER approving the purchase from Brookway Corporation of 2025 Nissan Frontier S CC 4WD pickup truck for the Community Civic Center, at a total cost of $34,529.00 on State Con… SUBJECT: Approval of a Resolution Declaring the Infeasibility of Using Public Bidding to Purchase Certain Vehicles and Authorizing Limited Direct Purchases REPORT IN BRIEF Con… Purchase Order to TransWest Truck Trailer RV in the Amount of $591,325.00, Under Sourcewell Contract #032824-DAI. APPROVE THE PURCHASE OF A 150KW TRAILER-MOUNTED PORTABLE DIESEL GENERATOR IN THE AMOUNT OF $169,150 FROM ECB SOLUTIONS, LLC Resolution Authorizing the City Manager to Enter Into an Agreement to Purchase a 2025 Chevrolet Silverado Work Truck and a 2025 Chevrolet Express Passenger Van from Modern Che… Consider approving the purchase of two Seagrave Marauder Pumper Trucks for a total of $2,564,007. (Chief Jim Dotoli) Approving a purchase order utilizing state term contract No. 15100000-19-1 to Pro Energy Fleet Fueling, LLC (Pro Energy) for fleet and emergency standby generator fuel in an a… Approve Purchase Order No. 28118 with Guardian Fleet Safety LLC in the amount of $256,399.44 to build 11 squad cars. Purchase - Altec Industries, Inc. </u> - Approve the Purchase of one TS20-4P Trailer-Mounted Drum Puller from Altec Industries, Inc. in the amount of $184,606.00 utilizing the… Approval to purchase a 2026 International truck with attenuator from Southwest International Trucks of Arlington, a BuyBoard approved vendor, in an amount not to exceed $138,1… <u>Purchase</u><u> - Altec Industries, Inc. </u> - Approve the Purchase of One TS336-VG V-Groove Trailer-Mounted Tensioner from Altec Industries, Inc. in the Amount of $103,68… SUBJECT: Request for the Appropriation Of Reserve Balance and Approval to Purchase a Fleet Vehicle<br><br>RECOMMENDATION FOR ACTION: Staff recommend the City Council adopt Res… CONSIDER RESOLUTION NO. 2025-R43; A RESOLUTION AUTHORIZING THE PURCHASE OF A 2025 BROCE BROOM RCT-350 SWEEPER FROM COOPER EQUIPMENT COMPANY FOR AN AMOUNT NOT TO EXCEED $83,661… Purchase of John Deere 1600 Turbo Wide Area Mower not to exceed $78,505.03 Request by the Office of the Purchasing Agent for approval of a Sourcewell Cooperative Purchasing award on the basis of lowest quote by line item to Ewald II LLC (Item 2) in t… Approve purchase of a vehicle for the amount of $49,219 to later be upfitted as a Brush Truck for the Jenks Fire Department [Sims] Approve and authorize a fixed asset purchase from TruckVault <span style="color: rgb(0, 0, 0);">for the fixed asset purchase of a TrunkVault tac command post</span><span style… Request by the Office of the Purchasing Agent for approval of an award on the basis of best proposal meeting requirements and that the County Judge execute an agreement with A… <u>Purchase - Altec Industries, Inc. </u> - Approve the Purchase of One AN67-e100 Aerial Platform Truck from Altec Industries, Inc. Adoption of Resolution R-36-25 Waiving the Competitive Bidding Requirements of Section 61 “Purchasing and Contracting” of the Charter of the City of Bowie and Awarding a Contr… Adoption of Resolution R-39-25 Waiving the Competitive Bidding Requirments of Section 61 “Purchasing and Contracting” of the Charter of the City of Bowie and Awarding a Contra… Approval to increase capital budget for EMS to purchase Ambulance from Emergency Vehicle Sales (EVS) SUBJECT: Approval to Waive the Competitive Bidding Requirements and Approve the Purchase of Parts, Equipment, and Supplies as Necessary for Public Works Maintenance and Operat… Order to approve and authorize the purchase of a 2021 Dodge Ram 1500 Classic from Enterprise Fleet Management. This is a buyout of a wrecked vehicle. (PW) Dept/ Agency: Administration/Division of Central Purchasing Action: (X) Ratifying (X) Authorizing (X) Amending Type of Service: Use of State Contract T0106 Law Enforcement Fir… Fiscal Year 2025-2026 First Quarter Budget Update, Including an Appropriation of $188,144 from the Fleet Fund Balance and Authorization to Upgrade the Purchase of a Replacemen… Resolution of the Mayor and Council of Princeton Authorizing the Purchase of a 2025 Ford F-250 Pickup Truck for the Recreation Department from Winner Ford for $66,097.00 utili… Resolution of the Mayor and Council of Princeton Authorizing the Purchase of Three (3) 2025 Ford F-250 Pickup Trucks for the Department of Public Works from Winner Ford for $2… PURCHASE OF PAINT STRIPING TRUCK SUBJECT: Department of Public Works Purchase of Paint Striping Truck. FISCAL IMPACT: Funding for the purchase is budgeted in the current Fisca… Resolution Authorizing the Purchase of a 60-Inch Zero-Turn Mower for the Price of $6,493.58 from Mow Pow'r of Newton for use in the Street Division and Declaring Asset 5883, a… Purchase authorization with GatorMoto Utility Vehicles and More LLC for purchase of a new passenger tram. <strong>Resolution No. 39-R-2025 </strong>- A Resolution of the Town of Mead, Colorado, Approving the Purchase of a Tractor and Mower from Wickham Tractor Co. for the Town of … Modify an Existing Purchase Order With US Fleet Source for Hyundai IONIQ Electric Service Vehicles (F25-476) in the Amount of $53,238.47 Motion to approve the purchase of a truck for the Parks Department from C. Wimberly Ford, at a cost not to exceed $51,000, to be paid from the Motor Pool Fund and charged back… ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 6/11/2025, AUTHORIZING the City Manager to accept and appropriate $66,296.95 from the Ford Motor Company… Adopt Budget Resolution increasing FY 2025-26 appropriations for General Services Department Fleet Services-Equipment Org 8911 in the amount of $11,100,720 for the purchase an…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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