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.
Bidding on public work? Get emailed the moment a new solicitation matches your trade.
Create an alert
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
Approving the purchase of a firefighting brush truck and fire equipment in the amount of $463,721. <strong>Fire Rescue-Equipment Purchase<br></strong>Consideration for the approval for the complete refurbishment of Engine #5 by Williams Fire Apparatus, not to exceed the amo… AM 2025-071 Approve Purchase of 2026 HV515 SFA International Dump Truck From McCandless Truck Center LLC for an Amount Not to Exceed $346,415.89 from the Public Works Streets … Approving a purchase order to Duval Ford for five (5) Fire Command Staff vehicles in the amount of $312,504.00. Approve Cost Adjustment for Thirteen (13) Navistar Chassis Purchases from 2023 for $256,313.20 VEHICLE PURCHASE FOR WRAPAROUND/FAMILY SOLUTIONS SUBJECT: Lassen County Wraparound/Family Solutions Program requests the approval to purchase a truck using state-allocated Fam… A Resolution authorizing the Div. of Police to purchase iVe Forensic Vehicle System from Berla Corporation, a sole source provider, and authorizing the Mayor, on behalf of the… ORDER authorizing and approving reimbursement to the Road Fund Account No. 150-000-360 for the following: a) $74.13 payable from Mosquito Control Account No. 001-412-656 for v… Actions Related to the Purchase Order with Kalmikov Enterprises, Inc. dba Fire Apparatus Solutions for a Tractor-Drawn Aerial Fire Apparatus. Adoption of Resolution R-33-25 Waiving the Competitive Bidding Requirements of Section 61 “Purchasing and Contracting” of the Charter of the City of Bowie and Issuing a Purcha… To authorize the Director of the Department of Finance and Management to associate all General Budget reservations resulting from this ordinance with the appropriate Universal… Adoption of Resolution R-34-25 Waiving the Competitive Bidding Requirements of Section 61 “Purchasing and Contracting” of the Charter of the City of Bowie and Issuing a Purcha… Motion to authorize the purchase of replacement vehicles for the wastewater treatment division from Metro Ford in an amount not to exceed $97,887.26 <strong>Purchase Approval: Public Works Fleet Replacement Chevrolet Silverado Service Truck</strong><br><em>Consideration of approval of the purchase of a 2024 Chevrolet Silve… Resolution to authorize the purchase of one new Toyota 50-8FGCU32 lift truck from Badger ToyotaLift for a total sum of $40,023.53. Resolution to authorize the purchase of one Genie GS2632 electric scissor lift from John Fabick Tractor Company, Inc. for a total sum of $21,370.40. To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal… ORDER approving the low quote from Mac Haik Chevrolet for the purchase of a Chevrolet Silverado 1500 4x4 pickup truck for the Sheriff's Office, at a cost of $53,095.00, payabl… Order to approve and authorize the purchase of Coats Tire Balancer from Central MS Auto Parts in the amount of $5,200.00. (quotes obtained) (AM) Use of a Cooperative Contract for the Purchase of One Tractor Truck and Mobile Command Trailer (Replacements) for the Fleet Services and Police Departments (Citywide) This con… Hubbard Construction Company - Orange County #Y23-127 Furnish Asphalt Products. Used for purchasing asphalt materials and assisting city staff with services; Contract Term agr… Purchase of one Rizon Electric COE Chassis with Stake Bed truck - CLI 13 18L Chassis 18L from Los Angeles Truck Center, LLC., for $157,705.50 from California State Contract Bi… Resolution Authorizing UASI equipment purchase through Gold Type Business Machines for an amount not to exceed $157,500.00 Bid No. 2025-132 - Purchase of Bucket Truck for Park Services. (Staff recommends award to Altec Industries, Inc., through Sourcewell Contract No. 110421-ALT, in an amount not … Resolution Authorizing UASI equipment purchase through Gold Type Business Machines for an amount not to exceed $151,515.00 Authorize purchase orders to multiple vendors for the purchase of ten refuse trucks in an amount not-to-exceed $4,194,187.92, pursuant to Clearwater Code of Ordinances Section… Resolution authorizing the purchase of a new 2025 Low Profile Deck Trailer from Mobile Lift Concepts, of Corona, California, for on-site vehicle inspections and catalytic conv… Purchase request for four (4) 2025 Ford Ranger Supercrew 4x2 vehicles in the total amount of $120,872.00 from Duval Ford, contract holder for the Florida Sheriffs Association … Consider authorizing the Town Manager to negotiate and execute a purchase agreement with Zimmerman Kubota & Equipment for three (3) utility vehicles in the amount of $59,810.0… Pursuant to Section 1-10-7 of the Glen Ellyn Village Code, Approve the Purchase of One Ford Police Interceptor Utility from Currie Motors Fleet in the Amount of $49,461 throug… Consider and take action to allocate insurance proceedings not to exceed $34,900 to purchase a replacement vehicle for the Police Department. (City Manager) <strong id="isPasted">Procurement ~ Discuss, consider, and/or approve the purchase of a 2025 Tymco Model 600 Street Sweeper from TYMCO, Inc. of Waco, Texas through the Buyboar… To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal… Approve the purchase of two generator electronic control module upgrades from Caterpillar Inc., utilizing a Sourcewell Cooperative Purchasing Agreement in the amount of $68,52… ORDER approving the purchase from American Integration Contractors of additional camera equipment for AIC Trailer at a cost of $19,130.00, payable from Account No. 001-200-918… A resolution approving a proposed Master Purchase Order between the City and County of Denver and Cintas Corporation No. 2, doing business as Cintas Corporation, to provide th… Recommend City Council approve Single Source purchase from Voltu Motor Inc., Riverside in amount of $1,744,250, less replacement funding of $837,852, for total amount of $906,… A resolution approving a proposed Purchase Order between the City and County of Denver and Hardline Equipment LLC to purchase two 2026 EV Rear Loader Trucks dedicated to the D… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Issue A Purchase Order To JCB Miami LLC DBA … Approval of Resolution No. 2025-53 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MCFARLAND APPROVING THE PURCHASE OF A 2026 FORD F-650 PB LOADER PATCH TRUCK IN THE AMOUNT OF…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.