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
Motion to approve purchase of a John Deere Tink Tractor and make payment to Dobbs Equipment in the amount of $128,180.91. Resolution Authorizing the City Manager to Surplus the Nonoperational 2008 Ford F250 and to Purchase a Replacement Truck not to exceed $120,000 (Staff: M. Schloetter) Resolution Of The City Council Of The City Of Emeryville Authorizing The City Manager To Purchase Two Unmarked Chevrolet Equinox Electric Vehicles From Winner Chevrolet For A … To consider <strong><u>Resolution 25-02-18</u></strong> a resolution authorizing the purchase of a 2025 John Deere Tractor and Diamond Mowing Equipment from Minnesota Equipmen… Recommendation for the approval of a contract purchase order to Peterbilt Illinois, d/b/a JX Truck Center - Elmhurst, to furnish and deliver Cummins engine repair and replacem… <span style="font-family: Verdana; font-size: 14px; color: rgb(0, 0, 0);">Motion to accept the Suburban Purchasing Cooperative Bid for the purchase of one 2025 Ford Explorer A… Authorizing the disappropriation and reappropriation of $75,600 within Capital Improvement Fund for the purchase of a street sweeper; and declaring an emergency. Recommendation for the approval of a contract purchase order to Lake County Trailers, to furnish and deliver two (2) Enclosed Trailers, for the Division of Transportation, for… Ordinance Authorizing the Purchase of One Fire Department Fleet Vehicle from Currie Motors A resolution approving a proposed Purchase Order between the City and County of Denver and Front Range Fire Apparatus, Limited, for the purchase of two replacement Pierce Velo… Informational item regarding the emergency purchase of two 500kW mobile generators from Cummins in the amount of $594,416 Request for approval of Resolution No. 2025-36, Everglades Equipment Group, purchase of two (2) replacement Stormwater John Deere Mowers and two (2) replacement John Deere Gat… Request board approve the purchase of seven used single axle trucks from JJ Kane Auctioneers in the amount of $346,500. These trucks come with snow plows and sanders from Salt… Consideration of Approval of Purchase of 2025 Peterbilt, 4000-gallon Water Truck, $189,755.50 CES Contract No. 2022-10-C102-ALL- 4Rivers Equipment. Road Dept., Jason Lockett, … District Attorney recommending the Board: 1) Approve and authorize the Board Chair to sign Fiscal Year 2024-25 budget transfer shifting department appropriations from Services… <strong>Consideration of Motion authorizing a five-year lease purchase with Ohio CAT for a Rubber Tire Front-end Loader in the total amount of $272,801. Approval of Purchase of Volvo L30H Loader in the Amount of $125,965.00 Review of Quotes for Purchase of One-Ton Truck for the Street Department in the amount of $75,958.00 Review of Quotes for Purchase of One-Ton Truck - Street Department in the amount of $75,958.00 Resolution R-2276, A Resolution to Waive Further Bidding and Authorize Staff to Issue a Purchase Order to Deere & Company of Cary, North Carolina for the Purchase of One (1) J… Purchase of a Pelican Street Sweeper from Standard Equipment Co Inc. in the Amount of $333,933.00 Consider action to approve a trail lighting equipment purchase and installation for Virgil Anthony and Indian Springs Parks with Voss Lighting Inc. for an amount $254,760, wit… Resolution Authorizing purchase through ARAMSCO, Inc. to provide UASI equipment for an amount not to exceed $230,483.33 under NJ State Contract T0106 #17-FLEET-00729 Consider action to approve a park lighting equipment purchase and installation for BISD Park with Voss Lighting Inc., for an amount of $127,650, with a contingency amount of $… Purchase of a John Deere Mower Assembly from Shorewood Home & Auto in the Amount of $103,346.22 Purchase of a Ford F250 4x4 Plow Truck from D'Orazio Ford in the Amount of $62,050.70 Purchase of a new DPW Pick Up Truck not to exceed $50,000 To authorize the Finance and Management Director to establish various purchase orders for automotive parts for the Fleet Management Division per the terms and conditions of va… Approval of the purchase of a Samsara vehicle telematics system and related installation services through Samsara’s authorized reseller Carahsoft Technology Corporation using … Resolution Of The City Council Of Emeryville Authorizing The City Manager To Issue A Purchase Order To SHI In The Amount Of $81,378.84 For The Purchase Of Seventeen New Comput… APPROVAL OF RESOLUTION NO. 43-25 TO ISSUE A PURCHASE ORDER TO TEN-8 FIRE SAFETY AND EQUIPMENT, INC. FOR THE PURCHASE OF A NEW PIERCE SABER 75’ HAL LADDER TRUCK UTILIZING SOURC… Purchase of Five (5) Ford F-250 Pick Up Trucks and an Ordinance Declaring Certain Municipal Vehicles as Surplus, and Authorizing the Sale Thereof Request for a waiver of bids … Recommendation for the approval of a contract purchase order to National Auto Fleet Group, for one (1) 2025 Ford F-150 SuperCab truck, for Facilities Management, for the perio… Recommendation for the approval of a contract purchase order to National Auto Fleet Group, for one (1) 2025 Ford F-150 truck, for Facilities Management, for the period of Febr… Informational - Pursuant to FI-O-0056-22 and DT-R-0306C-22, one (1) vehicle replacement purchase order for FY2025 for the Public Defender's Office has been issued through Nati… Sponsor: Director of Aviation Department Authorizing the Director of Aviation to accept the proposal of Oshkosh Airport Products Inc., for the acquisition of aircraft rescue f… Authorize a purchase order to Inventech Marine Solutions LLC dba Life Proof Boats (Inventech) of Bremerton, WA, for the purchase of a 29-foot Fireboat vessel, engines, and tra… Bid No. 2025-076 - Purchase of Mesquite Police Department Camera for Fleet Vehicles. (Staff recommends award to Axon Enterprise, Inc., through Buy Board Contract No. 743-24, f… Request board approval for purchase of 2025 Ram 2500 in the amount not to exceed $47,000. Vehicle is 100% funded by DNRC Cooperative Fire Protection Capacity Grant awarded to … To consider <u><strong>Resolution 25-02-12</strong></u> a resolution authorizing the purchase of a 2025 Chevy Traverse from Saxon Fleet Services in the amount of $41,963.00Amounts 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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