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.
129,939Procurement records
$166.61BObserved value
45,016Companies
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 27,714Professional services 18,285Health & social 11,944Public safety 8,857Technology 8,646Vehicles & equipment 6,535Utilities & energy 4,971Real estate 3,958
6,535 records
Approving the Purchase from Bruckner Truck Sales, Inc., for a 2024 Mack MD6 Cab and Chassis with Maintainer Severe Duty Service Body Truck with 10,000 lb. Crane in the Total E… Approving the Purchase from Kirby-Smith Machinery, Inc., for a 2025 TSE Green Machine S660 Rodder Trailer in the Total Estimated Amount of $348,590.00 through the State of Tex… Authorize purchase orders to multiple vendors for the purchase of vehicle parts for heavy and light duty city vehicles and equipment in the not-to-exceed amount of $2,100,000.… Authorize (1) a five-year service price agreement for non-emergency wrecker services for citywide use - Dallas Towing & Recovery LLC, Jet Stream Trucking, Inc. dba HBL Towing … Authorize a three-year master agreement for the purchase of aftermarket automotive parts for the Department of Equipment and Fleet Management - Marco Holdings I,LLC, dba Bumpe… The linkage to the Strategic Plan is subsection: 7.2 Improve competitiveness through infrastructure improvements impacting the quality of life. Award Summary: Discussion and a… Motion authorizing execution of a one-year cooperative service agreement, with two one-year options, with United Rentals (North America), Inc., of Stamford, Connecticut, with … Approval of Resolution No. 2024-105 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MCFARLAND AUTHORIZING THE PURCHASE OF A WASTEWATER CRANE SERVICE TRUCK IN THE AMOUNT OF $14… A Resolution of the City Commission accepting a recommendation to waive the competitive process of the Procurement Code and purchase additional 4 Stryker Power-Pro 2 powered a… Request by the Office of the Purchasing Agent of an Authorization to Purchase Used Equipment from Prologis Essentials, LLC in the amount of $51,937 for purchase of a used fork… Adopt a Resolution to Approve and Authorize the City Manager to execute all documents to purchase One (1) Schwarze Model A7 Twin Engine Tornado Sweeper mounted on a new 2025 F… Move to authorize HealthWest to enter into lease agreements with Enterprise Fleet Management for 38 vehicles for an amount not to exceed $300,000 per year for a 5-year (60 mon… Recommended Action: It is recommended that the City Council and Board of Directors of the Hesperia Water District authorize the City Manager to enter into an agreement with We… Recommended Action: It is recommended that the City Council and Board of Directors of the Hesperia Water District authorize the City Manager to enter an agreement with Fairvie… Approval of Grant Funding for Channel Islands Flowers Inc. to Purchase Three New, Lower-Emission Farm Tractors in a Not-to-Exceed Amount of $65,097; Approval of Grant Funding … Consideration and possible action to approve the Cooperative Purchasing Agreement for the purchase of a Trail King Transport Trailer from Empire Truck & Trailer for $53,548.84… Snowplow and Liftgate Upfit of 4 Ford F-250 Trucks Request for a waiver of bids and award of a contract to Regional Truck Equipment of Addison, Illinois, in the amount of $40,… Lease Agreement with Plaza Truck & R.V. Center, LLC for Commercial Lease Space Budget Adjustment and Capital Authority for Purchase of Vehicles (15) with Crisis Care Mobile Units (CCMU) Grant Resolution Authorizing the Award of a Non-Fair And Open Contract For Purchase Of Non-State Contract Options For The Ford F250 And Ford F450 XL 4WD Trucks With Meyer Plows For … Adopt a Resolution Authorizing City Manager to Waive the Bid Process and Purchase One Vac-Con Combination Jet/Vacuum Sewer Cleaner, Mounted on a Freightliner Truck Chassis, fr… Consider and take action on a resolution authorizing a three-year agreement with Land & Sea Services 1, Inc. for City-Wide Generator Maintenance, Repairs, and Emergency Servic… Request for approval of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program purchase on the basis of low quote from Genserve, LLC in the amount of $243,39… Bid award to Northern Truck Equipment in the amount of $195,525.00 for the purchase of a hook and hoist refuse truck (RFP24297). Request to award the bid for a Type 6 Brush Truck to Cascade Fire Equipment in the amount of $184,253. Approve the Purchase of One (1) Ford F-150 Police Fleet Vehicle for an Amount Not to Exceed $85,000 to be Expensed to Federal Equitable Sharing Funds (Police Chief Norton) Adopt a Resolution Authorizing City Manager to Waive the Bid Process and Approve Purchase of a RC Mower R-60 Tracked Steep Incline Rotary Mower from RC Mower Embankscape Equip… Acceptance of a proposal from MHQ of Arizona for emergency equipment up-fit services for two (2) 2023 Ford F150 Responder trucks, with pricing per Arizona State Contract # CTR… Acceptance of a proposal from Axon Enterprise, Inc., to purchase five (5) Fleet 3 dash-camera systems for five (5) new Ford F150 Responder police trucks at a cost of $51,789.1… Consider authorizing the Town Manager to negotiate and execute a vehicle repair contract with Siddons-Martin (Emergency Group, LLC) in an amount not to exceed $32,447.23 for f… Acceptance of a proposal from Axon Enterprise, Inc., to purchase two (2) Fleet 3 dash-camera systems for two new Chevrolet Tahoe police patrol vehicles, at a cost of $20,707.3… Consider authorizing an agreement with Mansfield Oil Company of Gainesville, Inc., through OMNIA Partners utilizing the City of Fort Worth Contract No. 53315, for the purchase… Consideration of Purchase of Freightliner Leaf Truck from Carolina Industrial Equipment Consideration of Purchase of Freightliner M2 106 Plus Dump Truck from Excel Truck Group Approve Purchase of a 2024 Ford F550 Mechanic Truck Chassis from Valley Ford Trucks for the Knox County Engineer's Office in the amount of $66,605.00. Request for approval of a renewal option with EAN Holdings, LLC for rental of vehicles for Harris County for the period of October 1, 2024 - September 30, 2025 at a cost of $1… Request for approval of a Houston-Galveston Area Council (H-GAC) Cooperative Purchasing Program purchase on the basis of lowest quote meeting specifications from Houston Freig… Request for approval of a Houston-Galveston Area Council (H-GAC) Cooperative Purchasing Program purchase on the basis of low quote from Heil of Texas in the amount of $325,000… Request for approval of a Sourcewell Cooperative Purchasing Program purchase on the basis of low quote from Shoppa's Farm Supply, Inc. in the amount of $156,015 for slope mowe… Authorizing the expenditure of an amount not to exceed $140,000 from the Toledo Urban Forestry Commission Trust Fund for the Division of Urban Beautification - Forestry Operat…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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