What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 313 governments — who is spending, on what, and with which company.
103,397Procurement records
$156.23BObserved value
33,498Companies
313Governments
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 20,595Professional services 14,841Health & social 11,340Public safety 7,827Technology 6,985Vehicles & equipment 4,710Utilities & energy 3,815Real estate 2,646
2,058 records
Budget Resolution 2026-136 to amend the Fiscal Year 2025-26 budget to transfer funds from the Airport Reserve for Contingencies account to purchase a tractor with attachments … Discussion and possible action for District #1 to purchase a Landoll Trailer from Bruckner's using $111,365.83 in ARPA funds, Proj Code 3.006, Object Code 54818 with remaining… ORDER authorizing and approving the State Contract purchase from Parish Tractor, for a 4X4 Kubota RTV-X Crew Basic at a cost of $18,425.17, payable from Account No. 156-355-91… Resolution Authorizing the Purchase of Equipment to Up-Fit Twenty-Five (25) Police Vehicles from Mobile Communications America of Mooresville, NC for $440,091 A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF HALLANDALE BEACH, FLORIDA, AUTHORIZING UTILIZATION OF THE FLORIDA SHERIFF’S ASSOCIATION COOPERATIVE AGREEMENT WITH… THIS ITEM HAS BEEN REMOVED FROM THE AGENDA - Approve Request for Bids No. 8230 purchases of four Ford F150 XL 4WD Super Cab Trucks from Fritts Ford, Riverside, for $198,588.64… Request approval to utilize cooperative purchasing - Department of Public Works, NC Sheriff’s Association Contract 26-10-0422, Forestry Compact Track Loader & Mulching Head in… Recommendation to Authorize the Purchase of One Compact Wheel Loader from Petersen CAT in an Amount Not-to-Exceed $98,257. (Public Works 60141581) Order to approve and authorize the purchase of a Kubota tractor ($65,053.05)with a Land Pride bush hog ($21,408.00) in the total amount of $86,461.05 from Deviney Equipment. (… Order to approve and authorize the purchase of two (2) equipment trailers from Alpha Specialties, in the amount of $7,957.21 each. (quotes obtained) (PW) A resolution approving a proposed Purchase Order between the City and County of Denver and M-B Companies, Inc. for the one-time purchases of four model 2027 MB3 Front Mount Br… Approve purchase of solid waste pilot electric truck - Approve the purchase of one 2025 model year solid waste electric residential side loader demonstrator truck from Haaker,… Request for approval of a Sourcewell Cooperative Purchasing Program purchase on the basis of low quote from Coufal-Prater Equipment LLC dba United Ag and Turf in the amount of… Subgrantee Agreement for a Vehicle Purchase Between Douglas County and Sky Cliff Center in the Amount of $132,732.00. Utilization of State of Florida cooperative purchasing agreement with Deere & Company for the purchase of a tractor with attachments for Ocala International Airport in the amo… Budget Resolution 2026-137 to amend the Fiscal Year 2025-26 budget to transfer funds from the General Liability Claims fund for the purchase of one replacement vehicle for the… Request by Universal Services for approval to accept from the Texas Commission on Environmental Quality grant funds in the amount of $2,500, with no required match, for the Li… Adopted Resolution No. 2026-58 ratifying the City Manager’s approval of three replacement vehicles from Sanborn Chevrolet, Inc., and approve the purchase of one replacement ve… Requesting approval to accept and expend a $48,866.25 grant with no new match required, from the Urban Areas Security Initiative to the Fire Department for the purchase of a v… 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 D/B… ORDER authorizing the following purchases, within budget, as requested by the Road Department Manager: 1) One Terrain King KB21 Boom Mower and a 60" Heavy Duty Rotary Blade Ba… ORDER accepting the lowest and best quote from Kaufman Trailers, LLC, in the amount of $52,580.00 plus shipping of $2,600.00 (total amount of $55,180.00), for the purchase of … Consider Authorizing The City Manager To Approve A Contract For The Purchase Of One (1) International CV515 Dump Truck and Two (2) International HV-607 Dump Trucks From Southw… Consider Authorizing The City Manager To Approve A Contract For The Purchase Of One (1) Ford F-150 Truck and Four (4) Ford F-250 Trucks From Caldwell Country Ford Through An I… Consider Authorizing The City Manager To Approve A Contract For The Purchase Of One (1) Ford F-350 and Two (2) Ford F-450 Trucks From Five Star Ford Through An Interlocal Agre… Items from FAHR Meeting: a. Receive and file Sales Tax Revenue - Accrual Basis. b. Receive and file General Fund - Budget to Actual through 2/28/26. c. Piggyback purchase thro… Recommended Action: It is recommended that the City Council and Board of Directors of the Hesperia Water District authorize the City Manager to enter into an agreement with Va… Consider Authorizing The City Manager To Enter Into An Agreement With Tartan Oil, LLC To Purchase Motor Vehicle Fuel Through An Interlocal Agreement With Tarrant County In An … A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF HALLANDALE BEACH, FLORIDA, AUTHORIZING UTILIZATION OF SOURCEWELL CONTRACT TO PURCHASE FROM JET-VAC EQUIPMENT COMPA… Utilization of Sourcewell Cooperative agreement with National Auto Fleet Group for the purchase of four replacement vehicles for the Ocala Police Department in the amount of $… Budget Resolution 2026-135 to amend the Fiscal Year 2025-26 budget to transfer funds from the General Liability Claims fund for the purchase of four replacement vehicles for t… Chip Decker, RAA Chief Executive Officer, presented the RAA 2025 annual report and updates. He reported that RAA responded to over 61,000 calls in 2025, resulting in approxima… Mr. Decker confirmed that $1 million in current funding is designated for the purchase of two ambulances. He reported that RAA currently operates a mixed fleet, including leas… The committee inquired about the following: • $1 million funding for purchasing ambulances • Number of ambulances that are currently leased versus owned • Fully replaced fleet… Purchase Order to TransWest Truck in the Amount of $177,265.00 under Sourcewell - Freightliner Contract #032824-DAI. Subject: Communication sponsored by Alder Horton, on behalf of the Transit & Mobility Director, requesting authorization to execute an agreement to purchase two support vehicl… A resolution approving a proposed Master Purchase Order between the City and County of Denver and GENUINE PARTS COMPANY for the purchase of various aftermarket auto parts for … Purchase authorization with Sun State International Trucks, LLC, for a pump tanker truck. Approval of the purchase of vehicles and Equipment with Bluebonnet Motors Ford, United Ag & Turf, Hill Country Outdoor Power, Ewald Kubota, Doggett Freightliner of Austin, and… 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…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.