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.
129,858Procurement records
$166.56BObserved value
44,999Companies
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 27,694Professional services 18,272Health & social 11,935Public safety 8,850Technology 8,642Vehicles & equipment 6,531Utilities & energy 4,967Real estate 3,957
6,531 records
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… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying ( X) Authorizing ( ) Amending Type of Service: Use of State Contract(s) T3063 Universal Truck… Discussion and possible action regarding approval of a On-Road2 Memorandum of Agreement between the Oklahoma Department of Environmental Quality (ODEQ) and the Board of County… Approval of Request for Appropriation Form Appropriating $469,179 from Asset Forfeiture Funds to the Sheriff’s Office Budget for the Purchase of a BearCat Vehicle, Which is Cl… Discussion/Recommendation regarding purchase of a new wheel loader for DPW from the Equipment Replacement Fund.Replacement budget balance; $270,000. Consider action to approve a park lighting equipment purchase and installation for BISD Park with Voss Lighting Inc., in the amount of $127,650, with a contingency of $5,872, … ORDER approving the low quote from Champion Chrysler Dodge Jeep Ram for the purchase of a 2025 Ram 1500 Pick-Up Truck for the Sheriff's Office, at a cost of $51,000.00, payabl… <strong>RESOLUTION: </strong>AUTHORIZING THE MAYOR AND CITY CLERK TO ENTER INTO A CONTRACT WITH SUPERIOR AUTOMOTIVE GROUP OF SILOAM SPRINGS, PURSUANT TO A STATE PROCUREMENT CO… Purchase of 12, 16-passenger paratransit vehicles for $2,485,114.41 fully funded via Federal and State grants through California Association for Coordinated Transportation/Mor… Resolution authorizing execution of an agreement with Owen Equipment Company for the purchase of two new street sweepers, in the amount to not exceed $850,177.48, plus applica… Consideration to amend service contract FY23-021 by 25% to provide car wash services with the following vendors: 1. (Section II: Exterior Car Wash Services) - Go Car Wash, Lar… Authorizing the Mayor to enter into contract with ABCO Services Inc. for the purchase and installation of truck bed covers, equipment and decked systems; authorizing the expen… Subject:Communication sponsored by Alder Horton, on behalf of the Transit & Mobility Director, presenting an introduction and update on the Kenosha-Racine-Milwaukee commuter b… Subject: Communication sponsored by Alder Horton, on behalf of the Transit and Mobility Director and the City Attorney, requesting permission to enter into a Consent and Novat… Purchase and Upfit of Twenty-Two (22) Ford 2025 Ford Explorer Pursuit Interceptor Vehicles, Twenty-One (21) for the Police Department and One (1) vehicle for the Fire Departme… Approve the purchase of a Federal Transit Administration heavy-duty Category B 35-foot diesel transit bus from Gillig, LLC, using Jacksonville Transportation Authority Contrac… Approve the award of Cooperative Procurement 25-089, Medium Reach Bucket Trucks - Units 034 and 077, to Altec Industries, Inc. for an amount not to exceed $344,020 Purchase of three (3) patrol vehicles and three (3) non-pursuit vehicles at a total cost not to exceed $325,977, along with the necessary budget adjustments to facilitate thes… Motion to approve the purchase of a Titan Olympian Pro chassis mounted leaf vacuum truck from Key Equipment for a price not to exceed $307,065.75. Approve the award of Cooperative Procurement 25-095, High Reach Bucket Truck Replacement - Unit 008, to Altec Industries, Inc. for an amount not to exceed $300,919 Motion to approve the purchase of a single axle cab and chassis from Premier Truck Group, along with a salt spreader, plow, and various accessories from Henderson for an amoun… *Approving the attached "Public Transportation Grant Agreement" (PTGA) between the Florida Department of Transportation (FDOT) and the City of Key West for SFY2025 FTA Section… Motion to approve purchase of a John Deere Tink Tractor and make payment to Dobbs Equipment in the amount of $128,180.91. Resolution Authorizing the City Manager to Surplus the Nonoperational 2008 Ford F250 and to Purchase a Replacement Truck not to exceed $120,000 (Staff: M. Schloetter) Resolution Of The City Council Of The City Of Emeryville Authorizing The City Manager To Purchase Two Unmarked Chevrolet Equinox Electric Vehicles From Winner Chevrolet For A … SUBJECT: Approval of a Card-Lock Fuel Station Service Agreement and a Fuel Delivery Services Agreement with Van De Pol Enterprises, Inc., for the Term of July 1, 2025, Through… RESOLUTION AUTHORIZING AN AWARD OF CONTRACT TO THE FIREWOOD FARM, INC. AND DTS TRUCKING, LLC, TO PROVIDE MULCH PRODUCTS FOR THE DEPARTMENT OF PARKS AND RECREATION, SB-25-026, … Approve the Bid Award for the Knox County Transit - Bus Wrap Services to Dush Graphix in the amount of $136,110.00. DT-P-0022A-24 - Amendment to DT-P-0022-24 issued to Energicity Corporation d/b/a Rack'M Up Equipment Distributors, for the installation of eight (8) vertical rise lifts for Fl… A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with the Fayette County Board of Education for space to host Truck-a-Palo… Sponsor: Director of Aviation Department Authorizing the Director of the Aviation Department to enter into a $750,000.00 reimbursement agreement with The Kansas City Landsmen,… To authorize the Director of the Department of Public Service to modify to add additional funding to rental agreements to rent refuse collection trucks from Premier Truck Sale… Consider awarding bid to Lake Country Chevrolet for the purchase of 2 vehicles for a total amount of $134,970.50 to be funded by Streets Operating Budget, as well as authorizi… To consider <strong><u>Resolution 25-02-18</u></strong> a resolution authorizing the purchase of a 2025 John Deere Tractor and Diamond Mowing Equipment from Minnesota Equipmen… Recommendation for the approval of a contract purchase order to Peterbilt Illinois, d/b/a JX Truck Center - Elmhurst, to furnish and deliver Cummins engine repair and replacem… <span style="font-family: Verdana; font-size: 14px; color: rgb(0, 0, 0);">Motion to accept the Suburban Purchasing Cooperative Bid for the purchase of one 2025 Ford Explorer A… Authorizing the disappropriation and reappropriation of $75,600 within Capital Improvement Fund for the purchase of a street sweeper; and declaring an emergency. CONSIDER ADOPTING RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN PABLO (1) APPROPRIATING $36,933 FROM GENERAL FUND DESIGNATED RESERVE (GFDR) AND TRANSFERRING $36,932 FROM T… Recommendation for the approval of a contract purchase order to Lake County Trailers, to furnish and deliver two (2) Enclosed Trailers, for the Division of Transportation, for… Recommendation for the approval of a contract to King Transmission Co., to furnish and deliver transmission parts and repair services, as needed for the DOT Fleet, for the per…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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