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
Facilities and Fleet Management – Contract with Alexander Gow Fire Award IFB-604908-24/LNF - Term Contract for Fire Alarm and Burglar Alarm Systems Monitoring, Testing, Inspection, and Maintenance to ILVS, LLC, Lake Helen, in the estimated an… Approval of the purchase of vehicles and equipment with Bluebonnet Motors Ford, United Ag & Turf, Hill Country Outdoor Power, and Professional Turf Products for various City D… Resolution authorizing the acquisition of 51 replacement and 21 additional vehicles/heavy equipment by various City Departments, of which 65 units will be outright purchases a… Bid award to Sanitation Products in the amount of $395,923.00 for one dual auto side load truck and Lease with Option to Purchase Agreement with Kinetic Leasing, Inc. (RFP2401… Approve the purchase of five vehicles for various City departments in the amount of $278,602 Consideration to renew annual supply contract FY22-047 with Gonzalez Auto Parts, Laredo, Texas in an amount of $225,000.00 for the purchase of automotive batteries for the Cit… Adopt Budget Resolution 2025-133 amending the Fiscal Year 2024-25 budget to appropriate funds for the purchase of an Altec AT48M bucket truck in the amount of $215,006 Motion to Approve purchase of a Scowbody Dump Truck from Carolina International Trucks in the amount of $196,149.75. Recommendation to Authorize the Purchase of Six Dodge Durango Police Vehicle Upfit Packages in an Amount Not-to-Exceed $152,735.52 from Kerr Industries. (Public Works 60141581… Consider approving the lease agreements with Enterprise Fleet Management for sixteen (16) lease vehicles for an amount not to exceed $133,111.92 from the FY25 budget; and auth… Utilization of Sourcewell Contract With Liftnow Automotive Equipment Corp., for Vehicle Lifts and Garage Equipment for Fleet Department (Contract No. 25-P0191E; Amount: $115,5… Allegany County Sheriff's Office - Purchase of (2) New Vehicles using $60,000 of ARPA Funds Increase Purchase Order 212710 with Pacific International Electric Company, Inc., Brea, dba Pacific Industrial Electric in the amount of $56,875.72 for total amount of $199,82… Approval of purchase with Axon Enterprise, Inc. utilizing BuyBoard contract 743-24 in the amount of $33,469.00 for outfitting four (4) new patrol vehicles with dash cameras an… Authorize the purchase of two 2024 BMW R1250RT-P motorcycles for the Police Department from Irv Seaver BMW utilizing the City of Santa Ana's piggyback contract provision, and … Discuss and consider approval of the annual contract (March 1, 2025 through February 28, 2026) for the fire and ambulance service with Saint Francis Village and authorize the … Authorizing execution for PY25 of an Intergovernmental Agreement between Pace Suburban Bus and DuPage County Community Services for the Paratransit Transportation Grant Progra… Recommendation for the approval of a contract to Standard Equipment Company, to furnish and deliver one (1) LHD Elgin Regen X1 Air Street Sweeper, for the Division of Transpor… Authorizing execution for PY25 of an Intergovernmental Agreement between Pace Suburban Bus and DuPage County Community Services for the Senior Transportation Grant Program in … Consideration of an agreement between Laramie County, WY, and Live a Little Productions, Inc, in the amount of $19,880 to provide a motorsport and truck event at the Laramie C… Approve and authorize Amendment No. 1 to Agreement No. 250148B with Axon Enterprise, Inc. for body cameras, vehicle dashboard cameras, and interview room recording equipment. … Commission District(s): All Commission Districts Subgrant Agreement with Atlanta Regional Commission (ARC)/ Urban Area Security Initiative (UASI) Grant for funds towards the P… Consideration of a Contract for Goods with Tillamook Motor Company for the Sheriff's Office Vehicle Purchase/Undersheriff Matt Kelly, Sheriff's Office <strong>UNSCHEDULED #1: </strong>Consideration of a Contract for Goods with Roberson Motors, Inc. for the Sheriff's Office Vehicle Purchase 2025 Ford Durango/Matt Kelly, Under… Consideration of a Contract for Goods with Tillamook Motor Company for the Purchase of Two (2) 2025 Ford Escape Vehicles for the Department of Community Development Building D… Commission District(s): All LB - Invitation No. 24-101674 Engine and Generator Maintenance and Repair (Annual Contract with Two (2) Options to Renew): for use by Departments o… *Authorizing the purchase of seven (7) 2025 Ford Interceptor marked patrol vehicles, three (3) 2025 Ford Interceptor unmarked vehicles, and one (1) 2025 Ford F-250 Pick-up tru… Approve the purchase of one snow plow/dump truck/salt spreader (Western Star 47x) from D&K Truck Company of Lansing, Michigan, and upfitting services from Truck & Trailer Spec… Resolution Amending Resolution 2023-777 Exercising 2nd And Final Option to Renew Contract For Providing Vehicle Repair Services For The County of Cumberland and the Cumberland… <strong>PURCHASE APPROVAL - ZABATT, INC. -</strong> RESOLUTION 2024-245 APPROVING THE PURCHASE AND INSTALLATION OF A GENERATOR FOR THE AIRPORT TERMINAL FACILITY AND THE PURCHA… <strong id="isPasted">ADOPT A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VALLEJO APPROVING THE FIRST AMENDMENT TO THE EQUIPMENT PURCHASE AGREEMENT WITH AQUA-METRIC FOR WATE… Approve Corrections to the Funding Sources Authorized for the Aurora Berry Farms Project to Reflect $125,264 of Carl Moyer Memorial Air Quality Standards Attainment Program Ye… Resolution relating to the City’s Private Ambulance Service Agreements with Bell Ambulance, Inc. and Curtis-Universal, Inc. Motion 25-007, approving Master Services Agreement for vehicle identification cameras with Flock Group, Inc. WS1377064453 - Purchase of Various Trailers (Doggett Heavy Machinery Services, LLC) - MOTION Bid award to RDO Equipment in the amount of $543,559.25 for one three axle articulated truck and associated warranty (RFP25014). A Resolution of the Village of Villa Park, DuPage County, Illinois Authorizing the Purchase of a 2025 Ford F-550 4x2 Horton Ambulance and Authorizing the Disposal of Ambulance… Resolution of the Village of Villa Park, DuPage County, Illinois, Approving the Purchase of a 2026 Western Star 47X Single‑Axle Plow Truck through the Sourcewell Cooperative P… A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF FORT MYERS BEACH, FLORIDA, APPROVING THE PURCHASE OF THREE VEHICLES FROM SAM GALLOWAY FORD, INC. AND AUTHORIZING THE TOWN MANAG…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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