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
Discussion, consideration and possible action to approve a Municipal Lease and Option Agreement with First National Bank & Trust Company of Chickasha to finance the 100' Aeria… A Resolution authorizing the Mayor to purchase three (3) 2025 Ford Explorer Police Interceptor Vehicles and one (1) 2025 Ford F150 Police Vehicle for the City of Beachwood Pol… Resolution Approving Renewal of the Lease Agreement with Acadian Ambulance Service Resolution Accepting the State of Illinois Joint Purchasing Contract Holder Bid Price of Sutton Ford Inc. for the Purchase of Six (6) 2025 Ford Explorer Police Interceptor Veh… Motion to ratify and amend contract FY25-10 with Rotex Truck Center, Inc. to add yearly amount not to exceed $35,280.00 for the service of vehicle inspections for all Non-DOT … A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Contract with Populus Technologies, Inc., for data management and per-… Consideration to renew one-year supply contract FY23-037 for the purchase of automotive parts for the Fleet Department with the following vendors: 1). Gonzalez Auto Parts, Lar… Consideration to award service contract FY25-033 to the bidder Gutierrez Machine Shop, Laredo, Texas in an amount up to $150,000.00 for professional metal and aluminum welding… 2025-35 Approve and Sign Lease Agreement for Three Dump Trucks from Nextran Truck Centers and Service Contract with Mack - KS State Bank/Road & Bridge<br> Consider approval of <strong><u>Contract C36-2025</u></strong> with Enterprise Fleet Management to lease one Ford F350 truck with plow and sander utilizing the Master Equity L… Adopt a resolution authorizing an amendment to the agreement with AECOM for fleet electrification and electric vehicle charging infrastructure technical services for County fl… Approve the award of Cooperative Procurement 25-062, Police Patrol Vehicle Replacements, to Currie Motors Fleet for an amount not to exceed $248,091 Authorize single source purchase and installation of four Opticom GPS Emergency Vehicle Preemption Systems from DDL Traffic, Inc. Resolution authorizing the acquisition of 32 replacement and 40 additional police vehicles for the Corpus Christi Police Department, of which all 72 units will be outright pur… Purchase of Five (5) CNG-Powered Solid Waste Trucks - Authorize the City Manager to award a purchase order to E.M. Tharp of Porterville, CA for the purchase of five (5) CNG-po… A resolution approving a proposed Purchase Order between the City and County of Denver and Sill-Terhar Motors, Inc., for the purchase of Ford Interceptor Hybrid EV/Gas engine … The Public Works Department is requesting the City Council’s approval to “Piggyback” the term contract pursuant to a State Contract 99999-001-SPD0000177-0009, Tractors, Mowers… Approval of City Contract No. 2025-131 with Balar Equipment for the Purchase of One (1) Titan Vacuum Truck in the Amount of $755,813.21. Funding is Budgeted & Available in the… Approve First Amendment to the Cooperative Purchasing Agreement between the City of Tolleson and Freightliner of Arizona, LLC for the purchase of medium and heavy duty cabs, c… Bill 13 Amending the 2025 Equipment Fund Budget to provide for an increase of One Hundred Fifty Thousand Dollars ($150,000) for the purchase of a heavy-duty lift truck for the… <u>°25-005</u>: AMEND THE GRANTS BUDGET: AUTHORIZE THE COUNTY EXECUTIVE TO SIGN AN AGREEMENT AND APPROPRIATE $84,396.50 FROM THE STATE OF DELAWARE, DEPARTMENT OF TRANSPORTATIO… APPROVAL OF RESOLUTION NO. 22-25 TO AWARD A SOLE SOURCE AGREEMENT WITH RECHTIEN INTERNATIONAL TRUCKS, INC. FOR INTERNATIONAL OEM PARTS AND RELATED SERVICES IN THE AMOUNT OF $8… Approval of City Contract No. <span data-olk-copy-source="MessageBody" id="isPasted">2024-054A5 with Courtesy Chevrolet in the Amount of $58,811.11 for the Purchase of a 2025 … Consider adopting a Resolution to authorize and approve execution of an Equipment Lease-Purchase Agreement with Trustmark National Bank for the purpose of lease-purchasing cer… R6 Authorization of Cooperative Contracts for various goods/services with Granturk Equipment Co, Inc, Levan Machine & Truck Equip, Whitmoyer Ford, Inc., Power Pro Equipment, S… Resolution No. R-12-25</u></strong><br>A resolution authorizing a purchase order to ARM-Truckcorp, LLC, for the purchase of a new 2024 Tandem Dump Truck with plow and salt equ… Resolution Authorizing Purchase From Sourcewell National Contract Vendor Of 1 Blue Bird Microbird Bus, Factory Upfitted For Corrections Use For The Cumberland County Departmen… TRANSPORTATION COMMITTEE REPORT relative to a Third Amendment to Contract No. C-134340 with MV Transportation, Inc., for Mid-City and Central DASH services, and LAnow Transit … A resolution approving a proposed Master Purchase Order between the City and County of Denver and Purcell Tire & Rubber Company to increase funds. Amends a Master Purchase Ord… Consider action to approve a trail lighting equipment purchase and installation for Virgil Anthony, BISD, and Indian Springs Parks with Voss Lighting Inc. in an amount not to … Purchase request for one (1) 2026 Mack LR64 for the amount of $385,745.50 from Nextran Truck Center, contract holder for the Florida Sheriffs Association, contract FSA23-VEH21… Approval of Second Amendment to BOS Agreement No. 24-045 with Jacinto Walters Automotive LLC DBA Jacinto Automotive in the Amount of $300,000, for a New Agreement Total of $50… Request to Waive Bids and Approve the Purchase of Seven (7) Zoll X-Series Cardiac Monitors in the Fire Department's Fleet and Approve An Ordinance Declaring Seven (7) old Zoll… Subject: The Metropolitan Transportation Commission Grant From: Oakland Public Works Department Recommendation: Adopt A Resolution (1) Authorizing The City Administrator To Ac… <strong>ORDINANCE: </strong>WAIVING THE REQUIREMENTS OF FORMAL COMPETITIVE BIDDING AND AUTHORIZING A CONTRACT WITH SUPERIOR AUTOMOTIVE GROUP IN AN AMOUNT NOT TO EXCEED $247,64… Request for approval of an award on the basis of best bid meeting specifications to Auto Data Direct, lnc. in the amount of $207,250 to provide and mail notification letters f… <strong>RESOLUTION: </strong>AUTHORIZING THE MAYOR AND CITY CLERK TO ENTER INTO A CONTRACT WITH VLP AN EQUIPMENTSHARE COMPANY, PURSUANT TO A SOURCEWELL COOPERATIVE PURCHASING … Pursuant to Section 1-10-7 of the Glen Ellyn Village Code to Adopt Competitive Bidding Procedures of the Sourcewell Purchasing Program in Lieu of the Provisions of Chapter 10,… <strong>Resolution No. 1771</strong>- <strong id="isPasted">A Resolution authorizing the City of Creve Coeur to purchase one 2024 Ford F-150 Police Responder 4x4 truck and one… Pursuant to Section 1-10-7 of the Glen Ellyn Village Code to Adopt Competitive Bidding Procedures of the Sourcewell Purchasing Program in Lieu of the Provisions of Chapter 10,…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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