What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 governments — who is spending, on what, and with which company.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
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 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
6,467 records
Approval to Utilize Sourcewell Contract No. 101221-SCA with Sewer Equipment Co. of America for the Purchase of a Western Star 47X Chassis and Truck-Mounted Combination Sewer C… Consider and/or approve the expenditure of $59,582 from Capital Funds, approved in Fiscal Year 2027, for purchasing two Chevy Equinox Vehicles at state contract pricing from J… Consider and/or approve the expenditure of $57,943.00 from Capital Funds, approved in the Fiscal Year 2027 budget, for purchasing a 2026 Chevy 3500 truck at state contract pri… Discussion and possible action on Purchase Order No. 109635, issued to John Vance Fleet Services of Guthrie, Oklahoma, in the amount of $51,310.00 for the purchase of one (1) … <span style="margin-left:0in;"><strong>Resolution -</strong> A Resolution Of The Mayor And City Council Of The City Of Miami Springs, Florida, Approving The Purchase Of One 20… Resolution - To award (Bid No. 26-043) to STEC Equipment for a Fraise Mower with a bid proposal not-to-exceed $34,900.00. Report from the Finance Department regarding the annual renewal of the Fleet Department's fuel and vehicle software maintenance contract with Assetworks LLC in the amount of $… Motion to approve the purchase of winter equipment for a new Ford F-350 from Knapheide Truck Equipment Center for the Public Works Department in an amount not to exceed $12,06… Facilities and Fleet Operations - #1 to the agreement with A&M Commercial Cleaning, LLC, CMF #20261409 for Janitorial Services to remove the OSU Extension Building and add jan… Resolution No. 178 - 2026 - Empress Ambulance Services LLC - renewal agreement for ambulance service to the City of Newburgh from January 1, 2027 to December 31, 2029 To authorize the Director of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Pur… Recommendation for the approval of a contract to ILF1, LLC dba Elmhurst Ford, to furnish and deliver a liquid vacuum truck, for Facilities Management, for the period of Septem… Resolution of the Mayor and Council of Princeton Authorizing the Purchase of Two 2026 Ford Maverick Vehicles from All American Ford of Paramus for $75,923.80 utilizing New Jer… Resolution of the Mayor and Council of Princeton Authorizing the Purchase of Two 2026 Ford Maverick Vehicles from All American Ford of Paramus for $72,356.80 utilizing New Jer… Department of Transportation, Maintenance and Operations Division, Fleet Services Unit, recommending the Board: 1) Add five (5) full size SUVs, budgeted at $75,000, to the Fis… Consider the purchase of a Terex Hi-Ranger LT40 Aerial Lift Truck from Terex USA, LLC, in the amount of $198,000 utilizing the Sourcewell cooperative purchasing program. <strong>Purchase of Two Work Vehicles for Public Works Department</strong><br><u>Recommendation:</u> That City Council authorizes the City Purchasing Agent to purchase two (2)… Approval of Resolution No. 2026-018 Authorizing the Execution of a Lease Supplement Under the Georgia Municipal Association (GMA) Direct Leasing Program for the Lease Purchase… To authorize the Finance and Management Director, on behalf of the Fleet Management Division, to associate all general budget reservations resulting from this ordinance with a… Empress Ambulance Services LLC - renewal agreement for ambulance service to the City of Newburgh from January 1, 2027 to December 31, 2029 Consider approving Resolution No. 2026-109 authorizing the purchase of nineteen (19) fleet vehicles through the Buyboard Cooperative Purchasing Program in the amount of $1,518… Approve Utilization of Sourcewell Contract Number 032824-CER With Certified Stainless Service, Inc. dba West-Mark for a One Time Purchase of a High Water Rescue Vehicle in Fis… To authorize the Director of Finance and Management to enter into contracts with Ohio Machinery Co. for the purchase of (1) Sign Maintenance Truck; to authorize the expenditur… Possible Action to purchase one (1) backhoe with attachments for the Wastewater Department for an amount not to exceed $250,000. Possible Action to purchase one (1) backhoe for the Water Treatment Plant for an amount not to exceed $150,000. Possible Action to purchase one (1) 1 & 1/2-ton, four-wheel drive pickup truck with service body and crane for the City of Fernley's Water Distribution Department for an amoun… Approval of the Purchase of Two 2026 Chevrolet Silverado Pickup Trucks for the Road and Bridge Department, total not to exceed $89,400.00. SUBJECT: Approve the Purchase of Parts, Equipment, and Supplies as Necessary for Public Works Maintenance and Operations Through June 30, 2027 REPORT IN BRIEF Considers approv… ORDER concurring with the Resolution 08052026-01 of the Harrison County Development Commission authorizing and approving the Bill of Sale between the Harrison County Developme… Possible Action to purchase one (1) heavy-duty large vehicle lift for the City of Fernley's Fleet Department for an amount not to exceed $70,000. Discussion/Recommendation regarding a Purchase Requisition of a 2027 Ram 2500 in the amount of $66,452; Replacement Vehicle for Utilities Department. Approval of a purchase order to various vendors for the FYE 2027, in an amount not to exceed $65,000.00, to provide for the purchase of tires at Genesee County’s Motor Pool; t… To authorize the Director of the Department of Finance and Management to enter into contract with Bobcat Enterprises, Inc. for the purchase and delivery of one New Holland Sma… Purchase of Two (2) Kia Sportage and an Ordinance Declaring Certain Municipal Vehicles as Surplus and Authorizing the Sale and/or Disposal Thereof Request for a waiver of bids… Approval of a purchase order to Suski Chevrolet for the fiscal year ending 2027, in an amount not to exceed $43,200.00, to provide for the lease of vehicles; the cost of this … Possible Action to purchase one (1) hydraulic snowplow and one (1) mounted salt-sand spreader for the City of Fernley's Fleet Department for an amount not to exceed $26,801.30… Possible Action to approve contract with Valley Collection Services, LLC, for collecting past-due utilities from Rockin T Trucking in the amount of $1,632.98. Resolution Authorizing the Purchase and Installation of a Replacement Refuse/Packer Body for Recycling Truck V-4 from American Hose & Hydraulics Through New Jersey State Contr… Authorization to Approve the Purchase and Installation of a Replacement Refuse/Packer Body for the Recycling Truck V-4 from American Hose & Hydraulics through New Jersey State… Approve the purchase of a new ambulance from TEN-8 Fire and Safety in the amount of $286,029.00Amounts 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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