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
Consideration to authorize the purchase of two CCTV’s complete vehicle systems equipment units for the Solid Waste Department from RAUSCH, USA from Chambersburg, PA. in the am… A RESOLUTION OF THE MAYOR AND THE CITY COUNCIL OF THE CITY OF DORAL, FLORIDA, AUTHORIZING THE CITY MANAGER TO PROCESS A BUDGET TRANSFER IN A TOTAL AMOUNT OF FORTY-NINE THOUSAN… Motion to approve the Sheriff's Department's equipment purchase of $32,329.88 using FY25 Operation Stone Garden funds, based on the lowest and best quote of the two attached. … Motion to approve the Sheriff's Department's equipment purchase of $29,949.88 using FY25 Operation Stone Garden funds, based on the lowest and best quote of the two attached. … Consider approving purchases of Construction Equipment in the amount of $4,617,277 to various respondents and authorizing an Assistant City Manager to negotiate and execute al… A resolution approving a proposed Amendment to a Master Purchase Order between the City and County of Denver and Hardline Equipment LLC to add funds for the purchase of street… Consider an Ordinance authorizing the procurement of a new Spartan Quint fire apparatus from Metro Fire Apparatus Specialists, Inc., through the Sourcewell Cooperative Purchas… A resolution approving a proposed Purchase Order between the City and County of Denver and Vogel Traffic Services, Inc., for the purchase of new EZ Liner paint striping vehicl… Approval to order a total of seven Chevrolet vehicles; five Tahoes, one Traverse, and one Colorado pickup from Caldwell Chevrolet, a BuyBoard vendor, for the Police Department… Approve the purchase of seven Ford Police Interceptor Utility Hybrids from National Auto Fleet Group for $502,381.18, inclusive of a 15 percent contingency, in the Police Vehi… A. MOTION TO ADOPT Resolution of the Board of County Commissioners of Broward County, Florida, authorizing the County Administrator or their written designee to approve and ex… Approval of a sole source purchase of one (1) 2027 Front Load Refuse truck from Haaker Refuse of Tulare, Ca in the amount of $497,506.79 utilizing Sourcewell contract 110223-M… Approval of the purchase of two (2) 2026 Dodge Durango K9 Patrol Vehicles from National Auto Fleet Group (Watsonville, CA), five (5) 2026 Jeep Grand Cherokee Unmarked Administ… Consideration of the request to award bid for the purchase of an ambulance to Braun Northwest in the amount of $327,336. (p.105) RESOLUTION APPROVING THE PURCHASE OF A BOOM TRUCK FROM ROBERTS TRUCK CENTER, THROUGH SOURCEWELL, AT A TOTAL COST OF $288,577.95 FOR THE SOLID WASTE DEPARTMENT; AND AUTHORIZING… Adopt a Resolution Accepting and Approving an Agreement with Time Manufacturing Co. for the Purchase of a New Forestry Bucket Truck in the Amount of $285,346.00 RESOLUTION APPROVING THE PURCHASE OF A TYMCO MODEL 210 SWEEPER FOR THE DEPARTMENT OF AIRPORTS FROM TYMCO, INC. THROUGH THE HOUSTON-GALVESTON AREA COUNCIL FOR A TOTAL COST OF $… To approve request by the Department of Public Works to purchase 2026 Reading RM-45 Master Mechanic Package service body from Monroe Truck Equipment through Sourcewell Contrac… Execute an Agreement to Purchase One Replacement Command Vehicle in an Amount Not to Exceed $100,000 Approve the purchase of one (1) Kitchen Food Concession Trailer from Usedvending.com from Carriere, MS, for $71,445 and an additional appropriation of $44,945 from the Accumul… Approve and Authorize the disposal of a trailer to be sold at auction; approve and authorize the purchase of a capital asset for a replacement trailer and Sole-source award to… To approve request by the Department of Public Works to purchase 2027 Ford Super Duty F-550 cab and chassis from Ewald Automotive Group through State Contract #505ENT-M24-VEHI… Resolution authorizing the purchase of Two Utility Vehicles for the Police Department through Sourcewell from Baldwin County Victory Polaris, LLC, in the amount of $44,853. Approve a monthly recurring expenditure in the amount of $4,565.33 to Bank of Commerce for Police Chevy Tahoe Purchase to be paid from Police Department Vehicles Capital Outla… <span style="color: rgb(0, 0, 0);">Consideration and <strong>ACTION</strong> to approve a lease of two (2) Ford F‑250 Animal Control Units with Enterprise Fleet Management, wi… Resolution #26-73 Authorizing Planned Maintenance Agreement with Total Energy Systems, LLC (Backup Generators). Resolution No. R-57-2026: Approving the Purchase of a Public Works Vehicle from Transchicago Truck Group (Adoption) Contract Renewal with Florida Detroit Diesel – Generator Maintenance & Repair Model 1 Commercial Vehicles, Inc. Contract Extension Resolution authorizing execution of a mutual aid agreement with Lifeguard Ambulance Service, LLC, dba Medstar EMS. <span style="font-family: Calibri;">Authorization to Contract with Response Training Group for Tractor-Drawn Aerial Train-the-Trainer Program</span> Resolution authorizing the City Manager to execute a potable water and wastewater services agreement with WinCo Trucking, LLC d/b/a Coastal Plains Trucking, LLC Utilization of the Florida Sheriffs Association agreement with Matheny Motor Truck Company for the purchase of two light rescue vehicles for Ocala Fire Rescue, in the amount o… <strong><u>Consideration of a Purchase from Piedmont Truck Center, Inc.</u></strong><br>City Council is requested to consider a purchase from Piedmont Truck Center, Inc. in th… Consideration to authorize the purchase of two units of heavy equipment for the Solid Waste Department from French Ellison Truck Center, LLC from Laredo, Tx. in the amount not… Authorize FY27 expenditures for maintenance services or equipment parts sole source purchase up to $300,000 from Wartsila for the three 18V50SG engine/generators at the Stillw… Council action is requested to authorize the City Manager to issue a purchase order to Ozark Kenworth (dba MHC Kenworth), in the amount of $250,000, and authorizing change ord… <strong><u>Consideration of a Purchase from Clinton Automotive, LLC dba Deacon Jones Ford of Clinton</u></strong><br>City Council is requested to consider a purchase from Clin… Request For Approval of Lease Agreement at Santa Fe Regional Airport With Uzochi, Inc. to Provide Fixed Base Operator Aviation Services and Set Rent to $182,400 Per Year With … Recommendation to Approve the Purchase of a Caterpillar Generator for Public Works Cedarwood facility to Altorfer Power Systems in the amount of $163,379.84.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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