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
Approval of the purchase of one (1) 2024 Dodge Durango vehicle for the Police Department in the amount of $65,421.50 from Sewell Ford pursuant to Solicitation S24-003 awarded … Piggyback purchase through the ND State Contract with North Central International LLC in the amount of $120,696.34 for one 2025 HV607 SBA International Chassis (PBC25026). Piggyback purchase through the ND State Contract with North Central International LLC in the amount of $120,317.39 for one 2025 HV607 SBA International Chassis (PBC25025). TRANSPORTATION COMMITTEE REPORT relative to a Purchase and Sale Agreement with Brea Canon Oil Company, Inc., for the property located at 23903 Normandie Avenue in Council Dist… Procurement and Contracts, a division of the Chief Administrative Office, on behalf of the Department of Transportation, recommending the Board: 1) Award Bid 24-0075 for the p… Consider approval of the purchase of two (2) Roll-Off Trucks from Vanguard Truck Center of Houston, utilizing TIPS Cooperative Purchasing Contract 240901, in the amount of $56… <strong>PURCHASE APPROVAL AND BUDGET TRANSFER - CUMMINS AND ZABATT POWER SYSTEMS </strong>- RESOLUTION 2024-241 APPROVING THE PURCHASE OF THREE COMMERCIAL DIESEL GENERATORS FR… Approve the post-purchase waiver of the public bidding process for the purchase of a truck and various asset additions for the aggregate amount of $90,478.78. - Community Deve… Consider approval of the purchase of a utility tractor from United Ag & Turf, for use at A.L. Mangham Jr. Regional Airport, utilizing a cooperative purchase contract, in the a… <strong id="isPasted">Sheriff's Office--Equipment Purchase</strong><br>Consideration of the Sheriff’s Office to purchase eight (8) Getac in car cameras and ten (10) Getac body… <strong>Sheriff's Office--Equipment Purchase</strong><br>Consideration of the Sheriff’s Office to purchase eleven (11) Bullet Proof vests from Federal Eastern International to… Consider approval of the purchase of a pickup truck from Tipton Ford for use at A.L. Mangham Jr. Regional Airport, utilizing TIPS Cooperative Purchasing Contract 230204, in th… <strong id="isPasted">R-3667-24: A RESOLUTION</strong> AUTHORIZING AND APPROVING THE PURCHASE OF ATTACHMENTS FOR A JOHN DEERE 333P COMPACT TRACK LOADER FROM MURPHY TRACTOR & E… Actions Related to the Purchase Orders with T & J Lewis, Inc., Ryland Custom Welding, Inc., and Western Truck Fabrication, Inc. for Automotive, Truck, and Equipment Fabricatio… Actions Related to the Purchase Order with California Car Sounds, Inc. for the Installation of 12-Volt Vehicle Accessories. <strong>Purchase Approval: Vehicle Replacement for Public Safety Department Fleet</strong><br><em id="isPasted">Consideration of approval of the purchase of four (4) 2024 Tesl… Discussion, consideration and possible action to authorize the Police Chief to bid on used predominantly upfitted police vehicles from the Mustang Police Department and possib… Request for approval of a Houston-Galveston Area Council (H-GAC) Cooperative Purchasing Program purchase on the basis of low quote from Santex Truck Centers dba Kyrish Truck C… Approval of the purchase of vehicles and equipment from Bluebonnet Motors Ford, Silsbee Ford, North Texas Trailers, Ewald Kubota Inc, H Barber and Son Inc, Pathmark Traffic Pr… Bid No. 2025-042 - Purchase of Four Rear Loaders for Residential Solid Waste. (Staff recommends award to Rush Truck Centers of Texas, L.P., through BuyBoard Contract 723-23, i… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: To provide towing serv… Request for approval of The Interlocal Purchasing System (TIPS) purchase on the basis of low quote from Vanguard Truck Centers in the amount of $275,993 for electric box truck… Consideration to authorize the purchase of two 2025 Ford F-150 Crew Cab Trucks and one 2025 Toyota Camry for an amount not to exceed $138,000.00 from Silsbee Ford and Silsbee … Bid No. 2025-044 - Purchase of Equipment Services Mobile Tire Repair Truck. (Staff recommends award to Rush Truck Centers of Texas, L.P., through BuyBoard Contract 724-23, in … Resolution Authorizing Purchase Of Computing HE 153 Chassis And Miscellaneous Associated Parts For The Cumberland County Library In Accordance With New Jersey Cooperative Purc… Resolution Authorizing Purchase From New Jersey State Contract Vendor For Preventative Maintenance And Inspections Of Fixed Site Generators (FM Generator, Inc.) (not to exceed… Consider a resolution authorizing the City Manager to issue a purchase order to Associated Supply Company, Inc. for the purchase of tractors. Discuss/Approve the quote for the purchase of Unit 27 Sign Truck Body from ABM Equipment. A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF HALLANDALE BEACH, FLORIDA, FINDING UNIQUE CIRCUMSTANCES TO AUTHORIZE ADDITIONAL, DIRECT DEALER PURCHASES FOR 2025 … Approving the procurement of a valve maintenance trailer in the amount of $62,910, and authorizing the City Manager to execute the same. Request approval for the County Executive to authorize the purchase one (1) new sport utility vehicle, using the Washington State Contract #05916, from Alan Webb Auto Group, l… Purchase of Four (4) Complete Horton Ambulances from Foster Coach in the Amount of $1,529,756.00 Purchase of Two (2) Complete Horton Ambulances from Foster Coach in the Amount of $764,878.00 Request for approval of a Houston-Galveston Area Council (H-GAC) Cooperative Purchasing Program purchase on the basis of low quote from Houston Freightliner, Inc. in the amoun… Recommendation for the approval of a contract purchase order to Excel Electric, Inc., to provide Civil and Electrical work for Generator Installation and Contingency for Armst… Consider Authorizing The City Manager To Enter Into An Agreement For The Purchase Of One Ford F-550 Ambulance Chassis From Sam Pack Ford Through An Interlocal Agreement With T… Purchase of Two (2) Trailers for Haz-Mat use for the Joliet Fire Department from Morris Trailer for $64,904.00 Approval of the purchase of Toro Reelmaster 3100-D Mower, utilizing Buyboard contract 706-23 from Professional Turf Products, L.P., in the amount of $57,343.07; and authorize … Approve the use of multiple cooperative purchasing agreements for the purchase of three solid waste roll-off compactor trucks and ten compactor units in the amount of $1,129,5… Consider Authorizing The City Manager To Enter Into An Agreement For The Purchase Of One Ambulance Body From Southern Emergency & Rescue Vehicle Sales Through An Interlocal Ag…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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