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
<div style='margin:0in;font-size:16px;font-family:"Cambria",serif;' data-pasted="true"><span style="font-family: Verdana, sans-serif; font-size: 14px;">Authorize the Purchasin… On Consent Agenda - Purchase five Police Vehicles from Lonnie Cobb Ford for a total amount not to exceed $235,000.00 Res No. 26-1927 <strong><span style="color: rgb(0, 0, 0); font-size: 16px;">Container Truck Replacement Purchase:</span></strong><span style="color: rgb(0, 0, 0); font-size: 16px;"><br data-p… Approve the purchase of 275 AC Compact Loader from Yancey Cat for $126,457.41 Consideration of the request to purchase a T86 Bobcat Compact Rack Loader in the amount of $103,729.78. (p.124) Resolution of the Mayor and Council of Princeton Authorizing the Purchase of a Ventrac Multi-Purpose Machine from Creston Hydraulics Incorporated for $60,750.76 utilizing New … Resolution of the Mayor and Council of Princeton Authorizing the Purchase of a Kubota 2WD/4WD Tractor from Cherry Valley Tractor Sales for $55,371.60 utilizing Educational Ser… <span style="font-size: 16px; color: rgb(0, 0, 0);"><strong>Work Truck Replacement for the Water Sewer Department through National Auto Fleet Group:<br data-pasted="true"></st… Authorize the Public Works Department to Use Wilkerson's Diesel & Tire Parts & Service, Inc. to Repair the Public Works 2009 International Dump Truck and Issue a Purchase Orde… The Purchase of a New Mobile Generator for Fleet Services from Nixon Power Services A Purchase from Gerald Jones Ford for a Half Ton Four-Wheel Truck to Replace Shop Number 2201 Approval of contract with JCO Corporation for Emergency Vehicle Upfitting Services Vehicle Lease Agreement with New Jersey Transit Approve Agreement with Lee County Schools for Purchase of Vehicle for Drivers Education Program MOTION TO APPROVE Participating Addendums between Broward County and AutoZone Parts Inc., Genuine Parts Company dba NAPA Auto Parts, Imperial Supplies LLC and O'Reilly Auto En… A resolution approving a proposed Purchase Order between the City and County of Denver and National Bus Sales for the capital replacement purchase of two 2027 Freightliner Fif… Council action is requested to authorize the City Manager to issue a purchase order to Armor Equipment, in the amount of $531,340.98, and authorizing change orders of up to te… Council action is requested to authorize the City Manager to issue a purchase order(s) to Logan Industries, Inc. in the amount of $334,000 for the purchase of two bucket truck… Recommendation from Public Service Director:<br>Authorize the purchase of a Maintainer Crane Truck from MTech Company in an amount not to exceed $214,689 , and authorize the C… Approve a Purchase Agreement in the amount of $209,842.06 between Duplin County and Emergency Transportation Associates, LLC for the remount of an existing Patient Care Box on… Consider approval of the purchase of a Portable Trailer Mounted 323 KW Diesel Generator from Loftin Equipment through Sourcewell Cooperative Contract # 020923-CEC for the Util… Consider approval of the purchase of a John Deere 410P Backhoe/Loader from RDO Equipment Company through Sourcewell Cooperative Contract # 011723-JDC for the Utility Line Main… Consider <span style="margin-left:0in;">approval of the purchase of one (1) new 2026 Chevy Tahoe PPV Police Pursuit Vehicle and one (1) new Ford Explorer PPV Police Pursuit Ve… Discussion, consideration and possible action to authorize the purchase of three (3) Ford Explorers (2026 & 2027 Year Models) for the police department, from Joe Cooper Ford o… Consider approval of the purchase of a Ford F550 Super Cab Dump Truck from Sam Packs Five Star Ford through Buyboard Cooperative Contract # 724-23 for the Streets Division in … Recommendation from Public Service Director:<br>Authorize the purchase of a John Deere 325G skid loader from Murphy Tractor & Equipment Company in an amount not to exceed $74,… Approve Purchase 2027 F-250 Truck and Snow Plow from Don Pierson Ford for $66,350.00 for the Street Division FY 27 CIP Item Approve Purchase 2027 F-250 Truck and Snow Plow from Don Pierson Ford for $65,370.00 for the WWTP FY 27 CIP Item Approval to Carry Over and Re-Budget FY26 Purchase Order #696 to Fairway Ford in the amount of $43,929.00 for purchase of a replacement vehicle for the Sheriff's Office Motion to award the purchase of an 18' Trim EX Limb Saw for boom mower from Parish Tractor for lowest and best quote of $13,000.00. Second-best quote was Limb Buster at $14,76… Receive a report, hold a discussion, take action on a resolution granting approval for the Interim City Manager, or her designee, to enter into various loan documents with Cla… Purchase of New Police Vehicle with ICE Stipend Resolution amending Resolution 37, 126 and 399, which authorized an amendment to the cooperation agreement or agreements with the City of Pittsburgh Equipment Leasing Authorit… Request approval to renew an existing contract - Department of Real Estate and Asset Management, 24RFP092624C-MH, Bus and Shuttle Services in the amount not to exceed $1,045,0… Purchase Order to Lenco Armored Vehicles in the Amount of $412,481.00 Using Lenco Industries as a Sole-Source Vendor. A RESOLUTION AUTHORIZING THE CITY MANAGER, OR DESIGNEE, TO EXECUTE AMENDMENT NO. 1 TO THE AGREEMENT WITH FLORIDATOURS.COM, LLC FOR CHARTER BUS TRANSPORTATION SERVICES TO APPRO… AN ORDINANCE AMENDING THE 2026 BUDGET OF THE CITY OF COMMERCE CITY, COLORADO BY AUTHORIZING THE DE-APPROPRIATION AND TRANSFER OF FUNDS FROM THE POLICE DEPARTMENT BUDGET IN THE… RESOLUTION NO. 2026-379, A RESOLUTION AUTHORIZING THE PURCHASE OF TWO FIRE TRUCKS (ONE FIRE ENGINE PUMPER AND ONE LADDER TRUCK) FROM FIRE & SAFETY SERVICES, SOUTH PLAINFIELD, … Consider Award - Agreement for City-Owned Fleet Vehicle GPS System. </strong>This item considers the award of a 36-month contract for a vehicle GPS system utilized in City of … A resolution approving a proposed Third Amendatory Agreement between the City and County of Denver and Intermountain Electric, Inc. for additional asset management and mainten…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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