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
Actions Related to the Purchase Orders with MT Tire Service LLC and Southern Tire Mart LLC for On-Site Tire Service and 24/7 Emergency Road Service. Award File No. 250105-C-PH, Rotary Lift for New Ambulance, GSA Contract No. GS07F294AA to Vehicle Service Group, LLC (Tom Funcheon Public Works Director, Derrick Harris Fleet … Resolution No. R-11-2025: Approving the Disposal of a Public Works Combination Unit and Purchase of a Public Works Backhoe Loader from West Side Tractor Sales Company (Adoptio… Resolution No. R-10-2025: Approving the Disposal of the Public Works Freightliner Hook Lift and F450 Trucks and Purchase of Public Works Hook Lift Trucks from Lindco Equipment… Purchase of Vehicle Telematic Devices from Samsara, Inc. Ordinance Authorizing the Purchase of 3 Police Department Fleet Vehicles from Currie Motors Ordinance Authorizing the Purchase of One Department of Public Works Fleet Vehicle from Currie Motors A Resolution authorizing the Mayor to renew a Contract with Nulfco, Inc., for Vehicle Sandblasting and Painting for the City of Beachwood, Ohio for 2025 and 2026; and declarin… A Resolution authorizing the Mayor to renew a Contract with Excalibur Auto Body, Inc. for Light/Medium Vehicle Bodywork and Refinishing for the City of Beachwood, Ohio for 202… Consider Resolution R2025-02 Authorizing and Approving a Lease Agreement with NCL Government Capital for a Street Sweeper A resolution approving a proposed amendment to Master Purchase Order between the City and County of Denver and EP Blazer, LLC, to add funds for automobile and light-duty truck… A resolution approving and providing for the execution of a proposed Grant Agreement between the City and County of Denver and the Colorado Department of Transportation concer… ORDER authorizing and approving the sole source purchase from Broyhill Equipment, LLC, for one 2025 Load and Pack vehicle with a front-dumping box, at a total cost of $260,947… Resolution - A Resolution of the City Council of the City of Mansfield, Texas, Approving the Purchase of a 2026 Western Star 47x Dump Truck from Lonestar Truck Group through t… Facilities and Fleet Management – Contract with McKinstry Company-Clean Buildings Performance Grant Exhibits Rental Agreement with MXR Imaging Inc. for the Rental of a Computed Tomography Scanner and Trailer Consideration of and action on authorization to purchase replacement mower for the Park Operations Division from League City Outdoor Power Equipment via OMNIA Partners Contrac… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Execute A Blanket Purchase Agreement With Meridian Rapid D… Purchase of One Digger Derrick Truck (Replacement) for the Fleet Services and Energy Resources Department (Citywide) The Energy Resources Department is requesting the purchase… Items from the FAHR Meeting: a. Utilization of donations received during the 2025 Giving Hearts Day campaign to replace two K-9s at the Police Department. b. Grant Agreement w… Purchase of Two Roll Back Trailers and Four Tag Trailers (Replacements) for the Fleet Services, Transportation, Water Resources and Parks, Recreation and Community Facilities … Bid award to Fargo Freightliner in the amount of $239,655.00 for the purchase of a Heavy Duty Tandem Axle Truck Chassis with Dump Body (RFP24366). To authorize the Director of Finance and Management to enter into contract with Vaisala Inc. to purchase Mobile Road Weather Information Sensors to monitor weather and to aid … Three-Year Term Contract with Two-Year Renewal Options for Street Sweeper Brooms for the Fleet Services Department (Citywide) This contract will be used to purchase street swe… Motion to Approve the purchase of Ambulance Equipment, Training Mannikins, and Instructor Training from Life-Assist off of Buy Board Contract # 704-23 in an amount not to exce… Discussion and possible action to approve the agreement between Highway District 3 and Samsara in the amount not to exceed $9,384.00 for GPS fleet tracking. The term of the ag… Facilities and Fleet Management – Contract with Barron Heating and Air Conditioning, Inc. Purchase of One (1) Tandem Axle Dump Truck and One (1) Tandem Axle Salt Truck and an Ordinance Declaring Certain Municipal Vehicles as Surplus, and Authorizing the Sale Thereo… Approval of Purchase Order to National Auto Fleet Group Utilizing Sourcewell Cooperative Contract No. 091521-NAF in the Total Amount of $211,763.50, for One 2024 Ford F-550 Su… Consideration to award a six-month supply contract FY25-026 to the low responsible bidder Safety-Kleen Systems Inc., Norwell, MA in an amount up to $175,000.00 for the purchas… SUBJECT: Approve the Purchase of Parts, Equipment, and Supplies as Necessary for Public Works Fleet Maintenance and Operations Through June 30, 2025 REPORT IN BRIEF Considers … Consideration and possible action to authorize the Public Works Director to purchase a 2025 Ford F150 XL Super Cab vehicle for $36,823.00, to replace Unit No. 328, a Public Bu… Purchase Two Compressed Natural Gas Front Load Refuse Trucks from Nextran Truck Center Authorize the execution of a piggyback contract for the assigned terms: In Depth, Inc., RDK Truck Sales and Service, Inc., and The Toro Company RESOLUTION 2025-______<br><br>A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, AUTHORIZING THE PURCHASE OF SIX FORD VEHICLES AND FIVE PIECES OF HEAVY E… Consider Authorizing The City Manager To Approve Contracts For The Purchase Of One Airman PDS185S-6E1 Air Compressor, One Case 570N EP Front End Loader, And One Case 590SN Bac… Consider and take action on a resolution ratifying the purchase of four new vehicles from McRee Ford in an amount not to exceed $220,759 for the League City Police Department'… Approve the purchase of an Altec AT48M bucket truck utilizing a Sourcewell Cooperative Purchasing Agreement in the amount of $215,006 Consider Authorizing The City Manager To Approve A Contract For The Purchase Of Two Ford F-150 Trucks and One Ford F-350 Transit Van For Various Departments From Silsbee Ford … Consider Authorizing the City Manager To Approve A Contract For The Purchase Of Two Jacobsen HR 600 Mowers From Textron E-Z-Go LLC Through An Interlocal Agreement With The Buy…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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