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
A resolution authorizing the City of Moraine to accept the proposal of Key Chrysler Jeep Dodge Ram for purchase of one (1) 2024 Ram 3500 Tradesman crew cab 4 x 4 truck for use… A resolution authorizing the City of Moraine to accept the proposal of Key Chrysler Jeep Dodge Ram for purchase of one (1) 2024 Ram 2500 Tradesman crew cab 4 x 4 truck for use… Subject: Communication sponsored by Alder Horton, on behalf of the Chief of Police, requesting permission to waive formal bidding and purchase a Crisis Negotiation Team Vehicl… Request City Council to: Approve (1) the Purchase of One (1) Ford Transit Passenger Van Two (2) Ford Transit Cargo Vans, and Three (3) Ford F-350 Super Cab Trucks with Animal … Consider approving Resolution No. 2025-014 authorizing the purchase of seven (7) vehicles from Sam Pack Ford through the Houston-Galveston Area Council (H-GAC) Cooperative Pur… Purchase of Two (2) New Vehicles for JPD Tactical Unit Not to Exceed $110,000.00 <u>2025 VEHICLE AND EQUIPMENT PURCHASE</u> (15 minutes)<br><br>City Council consideration of the authorization of vehicle and equipment purchases for the total amount of $2,17… Use of a Cooperative Contract for the Purchase of One Vactor Truck (Replacement) for the Fleet Services and Water Resources Department (Citywide) The Fleet Services and Water … Use of a Cooperative Contract for the Purchase of One Hydro Excavator (Addition) for the Fleet Services and Water Resources Departments (Citywide) The Water Resources Departme… Use of a Cooperative Contract for the Purchase of Two Compact Loaders and One Backhoe Loader (Replacements) for the Fleet Services, Transportation, and Parks, Recreation and C… Use of a Cooperative Contract for the Purchase of One EZ STAK Trailer (Replacement) for the Fleet Services and Mesa Police Department (Citywide) This trailer will provide a de… Use of a Cooperative Contract for the Purchase of One Massey Ferguson Tractor (Replacement) for the Fleet Services Department and Falcon Field (Citywide) The Fleet Services De… To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Light Duty Emergency Vehicle Upfit Services with Parr Publi… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: Maintenance and Repair… Motion to approve the purchase of a boom mower from ATMAX Equipment Company for a price not to exceed $287,109.38. Request City Council to 1) Approve the Purchase of Two (2) F-150 XLT 4x4 Hybrid Pickup Trucks, Equipment, Modifications, and Installation of Emergency Equipment for a Total Co… Consider approval to purchase one (1) Ford F550 Aerial Bucket Truck from Altec Inc.; through Sourcewell Purchasing Cooperative #040924-ALT; for replacement of existing vehicle… Motion to approve the purchase of an F550 service truck from Broadway Truck Centers for an amount not to exceed $174,989.00. Motion to approve the purchase of a Chevy 5500 service truck from Ed Morse Chevrolet in Lebanon for an amount not to exceed $154,700.00. Approval of Purchase of Goods and Services Contract with Batteries of NC & S.W.S. LLC in the Amount of $385,485.54 for the Sheriff’s Office FY25 Vehicle Equipment Informational - Pursuant to FI-O-0056-22 and DT-R-0306C-22, (2) vehicle replacement purchase orders for FY25 for the Office of Homeland Security and Emergency Management have … Consideration to authorize the purchase contract with the sole source provider, Mobile Lift Concepts, Corona, CA. in the amount of $59,995.00 for the purchase of a low-profile… Consideration to authorize the purchase of a mobile surveillance vehicle from a sole source provider, LEA-AID Acquisition Company, Spring Hope, NC, in the amount of $158,696.6… Request for approval of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program purchase on the basis of low quote from King Ranch Ag & Turf in the amount of … Request to approve the purchase of a Versalift VST-55-HDI telescopic lift and 2024 Ford F600 truck at a cost of $301,349.00 using a cooperative purchasing agreement with Sourc… Bid No. 2025-063 - Purchase of a new 2024 Ford F-450 Diesel Chassis Ambulance Remount. (Staff recommends award to Professional Ambulance Sales and Service LLC dba SERVS, throu… A Resolution authorizing payment in the amount of $100,000 from Project CI2113 - American Rescue Plan Act for the purchase of vehicles, as authorized by section 603(c)(1)(C) o… A communication transmitted from Yi-An Huang, City Manager, relative to a request for authorization to allow the Purchasing Agent to award a five (5) year contract to a succes… Consider approving Resolution No. 2025-006 authorizing the purchase of three 2025 Ford F-350 pickup trucks from Rush Truck Center through the Texas Local Government Purchasing… Approval of the purchase of vehicles and equipment with Bluebonnet Motors Ford, United Ag & Turf, Hill Country Outdoor Power, and Professional Turf Products for various City D… Resolution authorizing the acquisition of 51 replacement and 21 additional vehicles/heavy equipment by various City Departments, of which 65 units will be outright purchases a… Approve the purchase of five vehicles for various City departments in the amount of $278,602 Motion to Approve purchase of a Scowbody Dump Truck from Carolina International Trucks in the amount of $196,149.75. Recommendation to Authorize the Purchase of Six Dodge Durango Police Vehicle Upfit Packages in an Amount Not-to-Exceed $152,735.52 from Kerr Industries. (Public Works 60141581… Allegany County Sheriff's Office - Purchase of (2) New Vehicles using $60,000 of ARPA Funds Increase Purchase Order 212710 with Pacific International Electric Company, Inc., Brea, dba Pacific Industrial Electric in the amount of $56,875.72 for total amount of $199,82… Approval of purchase with Axon Enterprise, Inc. utilizing BuyBoard contract 743-24 in the amount of $33,469.00 for outfitting four (4) new patrol vehicles with dash cameras an… Authorize the purchase of two 2024 BMW R1250RT-P motorcycles for the Police Department from Irv Seaver BMW utilizing the City of Santa Ana's piggyback contract provision, and … *Authorizing the purchase of seven (7) 2025 Ford Interceptor marked patrol vehicles, three (3) 2025 Ford Interceptor unmarked vehicles, and one (1) 2025 Ford F-250 Pick-up tru… Approve the purchase of one snow plow/dump truck/salt spreader (Western Star 47x) from D&K Truck Company of Lansing, Michigan, and upfitting services from Truck & Trailer Spec…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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