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
Transmittal by the Office of the Purchasing Agent of a Public Health or Safety Exemption emergency purchase from Scott Equipment Company, LLC in the amount of $117,500 for ren… Request for approval of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program purchase on the basis of only quote with GenServe, LLC in the amount of $109,2… Request for approval of an OMNIA Partners, Public Sector Cooperative Purchasing Program purchase on the basis of only quote from Herc Rentals in the amount of $103,810 for hig… Transmittal by the Office of the Purchasing Agent of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program purchase from Arnold Oil Equipment Company of Hou… Request for approval of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program purchase on the basis of only quote from Nationwide Trailers, LLC in the amoun… A Resolution authorizing the Div. of Facilities and Fleet Management to purchase in-house Level 3 CNG diagnostic testing and repair training from Alternative Fuel Vehicle Inst… To authorize the Director of Recreation and Parks to modify existing contracts, identified as purchase orders PO360267 and PO410978, with Ohio Machinery Co. for the purchase o… Use of a Cooperative Contract for the Purchase of Two Aerial Bucket Trucks (Addition and Replacement) for the Fleet Services and Transportation Departments (Citywide) This pur… Purchase 31 Panasonic CF-33 Toughbooks from Lehr, Anaheim, for $233,561.04 from Measure Z Police Vehicle Replacement, Homeless Outreach-Wildlands and Urban Accounts for five-y… Authorize the purchase of thirteen vehicles from the National Auto Fleet Group and Republic EVS for the Orange Police, Public Works, and Fire Departments using a Cooperative P… Interfund loan of $2,870,000 from General Fund Infrastructure Reserves to Solid Waste Fund for purchase of solid waste collection vehicles - Purchase of five compressed natura… Request to City Council to 1) Authorize the Purchase of a Bearcat G3 Armored Rescue Vehicle from Lenco Industries for a Total Cost of $435,440.46; and 2) Authorize the Interim… To authorize the Director of the Department of Finance and Management, on behalf of Fleet Management, to allow the expenditure of more than $100,000 per vendor for automotive … To authorize the Director of the Department of Finance and Management, on behalf of the Fleet Management Division, to create a purchase order with Pro Kleen Industrial Service… Consider and take appropriate action to authorize the purchase of 9 vehicles from Caldwell County for the amount of $459,774 utilizing Buy Board Cooperative Purchasing Program… APPROVAL OF PURCHASE OF REPLACEMENT BUCKET TRUCK FOR PUBLIC WORKS FROM <span style="text-transform: uppercase;">Precision Truck and Equipment Sales</span> IN THE AMOUNT OF $17… Resolution Of The City Council Of The City Of Emeryville Authorizing The City Manager To Purchase Two 2024 Westward Industries GO-4 Gas Model, Parking Utility Vehicle, In The … Request for approval of a Sourcewell Cooperative Purchasing Program purchase on the basis of low quote from United Ag & Turf in the amount of $86,378 for a tractor with flex w… Purchase a compact pickup truck for the Wastewater Pretreatment Division - Approve the purchase of a compact pickup truck for the Wastewater Pretreatment Division from Giant C… Adopt a resolution which approves eligible State of Good Repair funds in the amount of $28,979 for Trinity Transit to purchase a zero-emission bus (ZEB) and authorize the Exec… Annual Purchase Orders with WEX Bank for the Fleet Fuel Card Program. Resolution - to approve necessary documents with McGrath Chrysler Jeep Dodge Ram of Cedar Rapids for the purchase of One Current Model Year ½-ton, HD 4x4, Ext/Quad Cab, 6.5’ B… A resolution approving a proposed master purchase order with Purcell Tire & Rubber Company for procurement of new and retread tires for fleet vehicles, citywide. Approves the … Consideration to authorize the purchase contract of a truck from Silsbee Ford, Silsbee, Texas for the Environmental Services department in the amount of $48,097.00 through the… Approve Purchase of a Skid Steer Loader Tractor from John Deere Shared Services LLC It is recommended that the City Council take the following actions: 1) Approve the purchase… Consider approving three lease financing proposals for the purchase of three fire department apparatus as designated in the City of Lawton Annual Budget for Fiscal Year 2024-2… Approving the Purchase from Rush Truck Centers of Texas, LP, for a 2024 Peterbilt 548 Cab and Chassis with a Warren 12 Yard Dump Body in the Total Estimated Amount of $209,511… Approving the Purchase from Southwest International Trucks, Inc., for a 2024 International MV607 Crew Cab and Chassis with a Palfinger PSC 12529 Crane Service Body in the Tota… Resolution authorizing the purchase and execution of a purchase order and all documents necessary with Peoria Ford to purchase 40 Police Interceptor Utility vehicles for the B… Cummins Diesel Powered Portable Generator Purchase Request for a waiver of bids and award of a contract to Cummins Sales and Service of Hodgkins, Illinois in the amount not to… Consideration of and action on authorization to purchase a utility tractor and turf mower for the Battleground Golf Course from King Ranch Ag & Turf via Buyboard Contract # 70… Subject: Critical Public Safety Vehicles Acquisitions From: Oakland Public Works Bureau Of Maintenance And Internal Services Recommendation: Adopt A Resolution Authorizing The… To authorize the Director of Finance and Management to associate all General Budget reservations resulting from this ordinance with the appropriate Universal Term Contract Pur… Authorization to Purchase a 2025 Elgin Broom Bear Sweeper Unit for Public Works Transportation Division: $391,776.76. Approval of a purchase order to Wolverine Power Systems for the fiscal years ending 2024 and 2025, in an amount not to exceed $108,675.00, to provide for the purchase of gener… Approve purchase of a 2024 Ford F-350 4x4 Chassis-Cab IX with Knapheide Landscape Dump Body for $70,075.52 and to approve this as a moral obligation (paid from approved capita… ATH2024-121 Authorization for the purchase of a new Heil PT-1000 20 Cubic Yard Rear Loader Recycling Truck from Carolina Environmental Systems, Inc. (500 Lee industrial Blvd, … Consideration and action regarding approval to purchase a 2024 Caterpillar XQ330 Portable Generator from Holt Caterpillar through their Sourcewell Cooperative Contract #092222… ATH2024-125 Authorization to replace the Street Department John Deere 710 Tractor from the yearly vehicle replacement. The new tractor will be purchased from Dobbs Equipment, … To authorize the Director of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Pur…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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