What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1210 governments — who is spending, on what, and with which company.
128,652Procurement records
$165.70BObserved value
44,678Companies
1210Governments
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 27,464Professional services 18,112Health & social 11,827Public safety 8,773Technology 8,545Vehicles & equipment 6,490Utilities & energy 4,909Real estate 3,923
3,401 records
Consider a resolution authorizing an increase to the purchase order with Allsource Enterprises, LLC. Dba Safe Industries, for maintenance and repair services for Fire Departme… Purchase Two Automated Side Load Recycling Trucks from Nextran Truck Center in Fruita, Colorado Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Use of State Contract(s): # T1786 Equipment Acq… <span style="font-family: Verdana; font-size: 14px; color: rgb(0, 0, 0);">Motion to waive the competitive bidding requirements and purchase a Freightliner M2 Ambulance with Po… <span style="font-family: Arial; font-size: 14px;">Approval to Purchase Vehicles in the amount of $466,560 as a Capital Project (SPLOST) for FY 2026-2027, A</span><span style=… Resolution authorizing the emergency purchase of one 2027 Mack TE64 w/ Labrie/Wittke Commercial Front-Loading Refuse Body from Bruckner Truck Sales, Inc., in the amount of $39… Consider and take appropriate action on Resolution R-030-26 authorizing the sole-source purchase of emergency medical equipment from Stryker Sales, LLC on behalf of Hutchinson… <span style="font-size: 12px; font-family: Verdana;">Authorize the Purchasing Agent to authorize a sole source purchase order to Gabrielli Truck Sales of Connecticut LL for th… 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 Stryker Sales Corp… Resolution authorizing the purchase of one 2026 Ford F-550 w/ Stellar Container Carrier body from Rush Truck Centers of Texas, L.P., in the amount of $121,621.00 Accept and Appropriate $117,938 in NCDOT Reimbursement Funding for Transit Bus Purchases and authorize the City Manager to execute necessary agreements Consideration and possible approval of the purchase of one Stonegarden (Fund #27) fully equipped Patrol Unit in the amount of $106,762.95 purchased from Sames Government Fleet… Temp. Reso. #R8804 approving the purchase of vehicle rental services from Royal Rent A Car Systems of Florida, Inc., in an amount of $95,800.00, in Fiscal Year 2026 and $120,0… Approval of Ruble invoice #L1420 in the amount of $86,999.00 for purchase of 2014 Mack truck <strong>VEHICLE PURCHASE APPROVAL</strong> (10 minutes)<br><br>City Council Consideration of the purchase of an F-150 from Sill-TerHar Motors out of Broomfield Colorado for a … Approve the purchase of two 2027 Ford Maverick Super Crew pickup trucks from Alan Jay Fleet Sales for the Building & Facilities Department in the amount of $60,136.70 Resolution authorizing the purchase of a Vehicle for the Police Department through State Bid from Donohoo Chevrolet, LLC, in the amount of $60,011.50. (TJ) Approve the purchase of a 2026 Chevy Silverado 2500HD Pickup for the Road Department, budgeted for FY27, at a cost of $54,294.40 from Alan Jay Fleet Sales via a state contract… Authorize the Purchasing Agent, or Designee, to Dispose of Surplus Vehicles and Equipment Each Valued at Over $5,000 and Authorize the City Manager, or Designee, to Negotiate … Purchase from Alan Jay Fleet Sales Two Chevrolet Tahoes for the Fire Department Purchase Trailer Mounted DuraPatcher from CMW Equipment<strong> </strong> Purchase Truck Mounted Patcher from Roland Machinery Company ORDER concurring with Resolution 08192026-01 of The Harrison County Development Commission authorizing and approving the sale of a truck from Gulfport Capital, LLC D/B/A Champ… Authorization to ratify the purchase contract with DANA Safety Supply, Inc, Harlingen, Texas, for the acquisition of emergency vehicle partition equipment for a total amount o… Approval of the Purchase of 13 Radios from Motorola Solutions, Inc. for Police Vehicles. <strong>Adopt Resolution No. 2026-R-128</strong> A RESOLUTION AUTHORIZING THE PUBLIC WORKS DEPARTMENT TO PURCHASE A NEW STREET SWEEPER IN AN AMOUNT NOT TO EXCEED $378,979.00. Consider for the approval of the purchase of seven (7) Chevrolet Service Trucks for Municipal Utilities to be purchased from Caldwell Country through the Buy Board Co-Op for a… Consider for the approval allowing the Fleet Facility to purchase the listed rolling stock (two Pro-FX 820 Mules) and associated equipment for Parks and Recreation from UVC Po… Request for Approval to Purchase Five, Twenty-Seven-Yard Labrie Automizer Side-Load Packing Bodies from Reliance Environmental Truck Sales, LLC (dba), Reliance Truck and Equip… Request for Approval to Purchase Five Kenworth L770 Double-Axle Chassis from Inland Kenworth US, Inc. In the Total Amount of $1,119,655 through May 28, 2028. (Martin Valdez, F… Request for Approval to Purchase Two, Fifteen-Yard, Labrie Automizer Side-Load Packing Bodies from Reliance Environmental Truck and Equipment Sales, LLC (dba), in the Total Am… Request for Approval to Purchase Two Kenworth L770 Single-Axle Chassis with InLand Kenworth US, Inc. In the Total Amount of $387,688 through May 12, 2028. (Martin Valdez, Flee… Authorize the City Manager to Issue a Purchase Order in the Amount of $197,600 to JSM Services Inc. for Winterberry Park Improvements Using Contract #2023-030 General and Spec… Approval of purchase orders to various vendors for the fiscal year ending 2027, in an amount not to exceed $89,500.00, to provide for the purchase of vehicle repair parts by G… Approval of Resolution No. 2026-99 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MCFARLAND, CALIFORNIA AUTHORIZING THE PURCHASE AND UPFITTING OF THREE (3) POLICE VEHICLES AN… Approval of purchase orders to various vendors for the fiscal year ending 2027, in an amount not to exceed $36,000.00, to provide for the purchase of various vehicle and equip… Approval of purchase orders to various vendors for the fiscal year ending 2027, in an amount not to exceed $35,000.00, to provide for the purchase of vehicle and equipment par… The Procurement Department requests Council approval to amend the July 14, 2026, award of RFP No. 26-19, Light-Duty Fleet Maintenance and Repair Services, to increase the auth… Purchase Authorization for a 3-Axle Snow Plow Dump Truck for the Public Works Department; $308,014.94 Procurement of Police Department replacement fleet vehicles in the amount of $291,761.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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