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
Approve Purchase - Karl Chevrolet - Water Utility Truck #735 - Public Works - $46,781.44. A resolution accepting the terms of a cooperative purchasing master agreement with Midway Trailers, Inc. for mobile command posts for the Metro Nashville Police Department. A resolution accepting the terms of a cooperative purchasing master agreement with ChargePoint, Inc. for electric vehicle charging solutions for the General Services Departmen… A resolution accepting the terms of a cooperative purchasing master agreement with MBF Industries, Inc. for law enforcement vehicles that are manufactured for a special purpos… ORD-26-900280: Conduct a public hearing on an ordinance to consider adoption of a Development Agreement with BDA South, LLC for a vehicle wash on 1.08 acres, generally located… 2026-190 Approve Capital Project Encumbrance Request and Authorization of Lease Agreement with Clay Holdings for Three (3) Quad Cab Freightliner Dump Trucks from Premier Truck… Consider approval of <strong><u>Contract C2026252</u></strong>, a new yearly service agreement with Century Business Technologies to provide service and maintenance for three … Purchase of Five (5) Power Pro 2 (Cots), Four (4) Power Load (Auto Cot Loaders), Four (4) Xpedition Powered Stair Chairs, Four (4) Lifepack35 (Portable Monitor and Defibrillat… To approve the purchase of eight (8) Full-Size Pick-Up Trucks in the amount of $359,554 from Randall Reed's Prestige Ford through an existing contract; and authorizing the Cit… Commission District(s): ALL CO - Change Order No. 2 to Contract No. 2000521 Upfitting of Government-owned Emergency Response Vehicles [Multiple Award Schedule, General Service… Committee recommends approval of the Award of Joint Purchasing Contract: Command Vehicle Upfitting to MacQueen Equipment LLC., of Saint Paul, Minnesota in the amount of $90,67… Recommendation for the approval of a contract to Patson, Inc. d/b/a TransChicago Truck Group, to furnish and deliver Freightliner repair and replacement parts, as needed for t… Facilities and Fleet Management – Contract with Harmsen, LLC Request to Adopt Resolution No. 2026-07-01 - Authorizing the Town to Enter Into a Loan Agreement with Benchmark Community Bank for the Purchase of Five (5) Police Vehicles A resolution approving a proposed Master Purchase Order between the City and County of Denver and Trans-West, Inc., for the purchase of cab and chassis for the Department of T… To allocate SPLOST 2021 funds for the purchase of vehicles and equipment for the County in the amount of $3,500,000. Resolution authorizing execution of an agreement with Hughes Fire Equipment, Inc. to purchase four replacement Basic Life Support (BLS) ambulances in the amount to not exceed … Consideration to award a six-month supply contract RFB 2026-067 to the low responsible bidder Safety-Kleen Systems Inc., Norwell, MA in an amount up to $250,000.00 and $1,500,… Three-Year Term Contract with Two-Year Renewal Options for Original Equipment Manufacturer (OEM) and Aftermarket Refuse Truck Parts for the Fleet Services Department (Citywide… A resolution approving a proposed Purchase Order between the City and County of Denver and WICKHAM TRACTOR CO. for the purchase of four Puma 165 Powershift Tractors for Airpor… Resolution authorizing execution of an agreement with Braun Northwest, Inc. to purchase one replacement Bomb Squad Support Vehicle in the amount to not exceed $530,354, plus a… Resolution of the Mayor and Council of Princeton Authorizing the Award of a Contract to Gabrielli Kenworth of NJ LLC for a 2027 Kenworth T480 Bucket/Aerial Vehicle for an Amou… Resolution of the Mayor and Council of Princeton Authorizing the Award of a Contract to Gabrielli Kenworth of NJ LLC for a 2027 Kenworth T480 Vehicle for an Amount Not to Exce… Large Commercial Grade Mower Replacements for Parks Maintenance through Professional Turf Products, L.P.:<br data-pasted="true"></strong>A resolution to approve the purchase o… Purchase of one Power-Loader and one Power-Pro Stretcher including a seven-year warranty for each; and an approval of an Ordinance Declaring one Power Loader and one Power Str… Resolution of the Mayor and Council of Princeton Authorizing the Purchase of a 2027 Ford F250 Regular Cab 4x4 Utility Truck from Ciocca Ford of Flemington for $59,858.00 utili… 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. (T… Consider Authorizing the Purchase of Seven (7) NIJ Level IIIA Windshields and Fourteen (14) NIJ Level IIIA Door Panels for Designated Patrol and K9 Units from Dana Fleet Suppl… R82 Authorization for a contract increase in the amount of $10,000.00; an increase from an estimated $40,000.00 per year to an estimated $50,000.00 per year, for a contract pr… Authorize the Public Works Department to Use Wilkerson's Diesel & Tire Parts & Service, Inc. to Repair the Public Work Dump Trailer and Issue a Purchase Order in the Amount of… <span style="text-transform: uppercase; background-color: rgb(247, 218, 100);">Consideration of approving the summary change order in the amount of $1,011.20 for Hannon LLC fo… A Resolution to Accept the Proposal from Sutton Ford F550 DRW Chassis Utilizing the Suburban Purchasing Cooperative A Resolution Accepting the Proposal from Monroe Truck Equipment for the Purchase and Upfitting of a Reading Utility Body Installed on a New Ford F550 Chassis Utilizing Sourcew… A Resolution Authorizing the City Manager to Enter Into an Agreement with Cronin Ford North, LLC For The Purchase Of Two Replacement Fleet Vehicles (Michael Dreisbach, Service… Resolution authorizing execution of a mutual aid agreement with Lifeguard Ambulance Service, LLC, dba Medstar EMS. (JS) $1,000,000 in purchase orders were issued to Belger Cartage, BrandSafway, Electrical Corporation of America, and GE Vernova for the emergency removal, repair, cleaning and ins… Council action is requested to issue a purchase order for $723,336 to Enterprise FM Trust for 88 Vehicle Leases, and authorizing ten percent (10%) of the authorized amount for… Adoption of Resolution R-57-26 Waiving the Competitive Bidding Requirements of Section 61 “Purchasing and Contracting” of the Charter of the City of Bowie to Allow for the Pur… Consideration of a Purchase of One North Star 144-1 Ambulance from Braun NW, Inc. in the Amount of $362,439.27 (Budgeted) (Finance Director Bretthauer and Fire Chief Alexander… $245,795.55 PURCHASE ORDER WITH LEHR NEW POLICE VEHICLES ACCESSORIES INSTALLATIONAmounts 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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