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
Piggyback purchase through ND State Contract with North Central Bus & Equipment, Inc. in the amount of $336,830.00 for the purchase of two paratransit vehicles and Bus Order A… Resolution No. 2025-098 Approving the purchase of a CAT 938 Front Loader in the total amount of $264,799 to be expended from the appropriate motorpool capital accounts, with a… <strong>Resolution 2025/ - A Resolution of the City Commission of the City of Deerfield Beach, Florida, authorizing the use of Law Enforcement Trust Funds in the total amount … AM 2025-070 Approving Payment to John Elway Chevrolet for the Purchase of Four Fleet Vehicles in an Amount Not To Exceed $216,120.00, Allocated from the Police Department Capi… Approve the utilization of a Florida Sheriff’s Association cooperative purchasing agreement for the purchase of an International HX620 Tractor in the amount of $186,516 Receive a report, hold a discussion and take action on approving the purchase of a Kubota land maintenance equipment package in the amount of $559,048.28, from Zimmerer Kubota… Request authorization to purchase the upfitting of one Public Works vehicle from Truck and Trailer Specialties, of Howell, MI totaling $10,355.00. Waive the procurement process and authorize Single Source Procurement SS-605001-25/GCM - Repairs for Caterpillar Equipment to Ring Power Corp, Orlando, FL and authorize the Pu… Resolution Authorizing Purchase of Two (2) New Scag Turf Tiger II 52" Mowers from Metalcraft of Mayville, Inc. from State Contract ***RESOLUTION - Authorizing submission of a funding request in the amount of $2,108,822 to the Low Carbon Transit Operations Program for the purchase of one (1) Hydrogen Fuel … Consideration to purchase automobile parts, transit parts, and supplies for Laredo Transit Management, Inc., (LTMI) with contract Buyboard 723-23 cooperative contract vendor R… CONSIDER RESOLUTION NO. 2025-R36; A RESOLUTION AUTHORIZING THE PURCHASE OF A 2026 INTERNATIONAL 9YD DUMP TRUCK FROM HOLT TRUCK CENTERS FOR AN AMOUNT NOT TO EXCEED $134,988. (S… Request by the Office of the Purchasing Agent for approval of a Houston-Galveston Area Council (H-GAC) Cooperative Purchasing Program; and The Interlocal Purchasing System (TI… Request by the Office of the Purchasing Agent for approval of an award on the basis of lowest bid meeting specifications to Tofwerk USA, Inc in the amount of $1,123,575 for sp… Sponsor: Director of the Aviation Department Authorizing the Manager of Procurement Services to exceed the $1,000,000.00 contract threshold with Fortbrand Services, LLC to pur… Sponsor: Mayor Quinton Lucas COMMITTEE SUBSTITUTE Authorizing the Director of Finance to accept a proposal of Banc of America Public Capital Corp (“BAPCC”) to finance the acqu… Consideration to purchase automobile parts, transit parts, and supplies for Laredo Transit Management, Inc., (LTMI) with contract Buyboard 715-23 cooperative contract vendor R… Consider Authorizing The City Manager To Approve A Contract For The Purchase Of Two Ford F-250 Trucks From Sam Pack Five Star Ford Through An Interlocal Agreement With The Buy… Consider Authorizing The City Manager To Approve A Contract For The Purchase Of One F-250 Truck From Silsbee Ford Through An Interlocal Agreement With The TIPS Purchasing Coop… Consider Authorizing The City Manager To Approve A Contract For The Purchase Of One Valve Maintenance Trailer From E.H.Wallachs Products Through An Interlocal Agreement With T… Approval of the Search and Rescue division to purchase a Toyota Tundra Truck in the amount of $61,964.39, which will be paid for by the San Miguel Search and Rescue (nonprofit… Approve Purchase Order 27888 in the amount of $206,062.00 with Towmaster, Inc. for the build-out of a new tandem-axle plow truck for METRO Gold Line using State Contract Numbe… Approve Purchase Order No. 27885 in the amount of $201,433.00 with Towmaster, Inc. using State Contract Number 222949 for the build-out of a new tandem-axle plow truck. Approve Purchase Order No. 27887 in the amount of $201,433.00 with Towmaster, Inc. using State Contract Number 222949 for the build-out of a new tandem-axle plow truck. Approve Purchase Order 27889 in the amount of $192,220.00 with Towmaster, Inc. for the build-out of a new single-axle plow truck for METRO Gold Line using State Contract Numbe… Consideration and possible action to approve the purchase of a 2025 Ford F550 Fleet Service Truck from San Tan Ford for $132,429.66. SUBJECT: FY25 Vehicle Purchases and AppropriationRECOMMENDATION FOR ACTION: Staff recommends the City Council adopt Resolution No. _____, 1) Approving the purchase of six repl… Recommendation for the approval of a contract purchase order to Sutton Ford, Inc., to furnish and deliver one (1) 2025 Ford F-350 Crew Cab, for the Division of Transportation … Motion to Authorize and Approve the Purchase of a 2025 Ford Explorer Police Interceptor Vehicle for the Police Department from Shields Auto Group in the amount not-to-exceed $… Act to:<ol style="list-style-type: lower-alpha;"><li>Authorize the purchase of a Cummins C150N6 stationary natural gas generator through the Sourcewell purchasing program at a… Approval of a purchase order to WW Williams for the fiscal year ending 2025, in an amount not to exceed $20,000.00, to provide generator maintenance at various county faciliti… Recommendation to Authorize the Replacement Purchase of Three Hydraulically Equipped Ambulance Gurneys (Power-PRO XT) and Accompanying Equipment and a Maintenance Service Agre… Resolution Accepting Bid and Authorizing the Purchase of Three 2025 Ford Interceptor Police Package Vehicles and One Ford F150 Crew Cab from Jensen Ford for the Price of $183,… CONSIDER ADOPTING RESOLUTION AUTHORIZING THE CITY MANAGER TO (1) PURCHASE ONE (1) 2025 DODGE DURANGO POLICE INTERCEPTOR VEHICLE FOR A TOTAL COST NOT TO EXCEED $49,470 USING CO… Purchase of SW0797C-ADA Transit Bus, Starcraft Allstar 7.3L V8 Gas 190" WB 14,500 GVWR purchase price of $132,015, Quantity 3 total contract price $396,045.00, for Corre Camin… Department of Transportation, Maintenance and Operations Division, recommending the Board: 1) Decrease the cost of two (2) sander attachments on the Fiscal Year 2024-25 Fixed … Approval of Purchase of a John Deere Mower Assembly from Shorewood Home & Auto in the Amount of $122,644.38 Resolution of the Mayor and Council of Princeton Authorizing the Purchase of One (1) 2025 Ford 450 Regular Cab Vehicle and Equipment from Ciocca Ford of Flemington for $102,28… A resolution approving a proposed Master Purchase Order between the City and County of Denver and Transwest Freightliner LLC for ongoing purchases of various aftermarket auto … Order to approve and authorize the purchase of (1) 2028 Pierce Velocity PUC Pumper under state contract # 8200060944 from Emergency Equipment Professionals in the total amount…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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