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 of Agreement with TechOps Specialty Vehicles, LLC in the Amount of $744,495.45 to Construct One (1) 32-Foot Long Front-Engine Forward Control Cab Chassis Style Truck … Consideration to authorize to purchase of one unit of heavy equipment for the Environmental Services Department from Heil of Texas from Houston, Tx. a division of Doggett Frei… Request for approval of a Sourcewell Cooperative Purchasing Program purchase on the basis of low quote from Multihog Inc. in the amount of $322,583 for multi-purpose maintenan… To authorize the Director of the Department of Finance and Management to enter into contract with Southeastern Equipment Co., Inc. for the purchase of one Articulating Wheel L… Consideration to authorize the purchase of two Pick-Up Trucks for the Environmental Services Department from CZAR Companies, LLC DBA Cameron Country CDJR from Cameron, Tx. in … RESOLUTION NO. 122-2026(MSES): Second Reading. </em></u> </strong>A Resolution authorizing the Mayor to enter into an agreement with A & H Equipment, for the acquisition of a … REVISED/ Commissioner Brown - Financial and Management Services - Budget - To Appropriate Funds to Purchase FY27 Vehicles and Approve the Reimbursement Declaration ($4,282,909… Motion 26-261, authorizing the Snohomish County Executive to sign an Interlocal Agreement with the City of Mukilteo to provide mechanical services for fire vehicles and equipm… Consideration to authorize the purchase of one unit of heavy equipment for the Solid Waste Department from Waukesha-Pearce Industries, Inc. from Laredo, Tx. In the amount not … Consideration to authorize the purchase of two (2) unit of heavy equipment for the Solid Waste Department from Waukesha-Pearce Industries, Inc. from Laredo, Tx. In the amount … Consider for the approval allowing the Fleet Facility to purchase the listed rolling stock (three HD service trucks) and associated equipment for Municipal Utilities, from Sam… Consider for the approval allowing the Fleet Facility to purchase the listed rolling stock (two service SUVs) and associated equipment for the COAST program, from Caldwell Cou… Consideration to authorize the purchase of three Pick-Up Trucks for the Solid Waste Department from GUNN Chevrolet, LTD. from Selma, Tx. in the amount not to exceed $126,202.1… Consider for the approval allowing the Fleet Facility to purchase the listed rolling stock (one Tele-Skid Loader) and associated equipment for Municipal Utilities, from JCB - … Consider for the approval allowing the Fleet Facility to purchase the listed rolling stock (two HD tilt trailers) and associated equipment for Municipal Utilities, from Dogget… Consider for the approval allowing the Fleet Facility to purchase the listed rolling stock (one cargo box trailer) and associated equipment for Municipal Utilities, from King … Resolution authorizing a License Agreement with the Nueces County Tax Assessor-Collector to allow designated City Fleet personnel to be deputized by the Nueces County Tax Asse… Consider a resolution authorizing the Mayor to execute an Agreement with Metro Fire Apparatus Specialists, Inc for the purchase of public safety firehouse equipment and suppli… Bill No. 26-80: An Ordinance authorizing the City Administrator of the City of St. Peters, Missouri, to enter into a contract with Truck Centers, Inc. for the purchase of two … Authorize purchase order(s) to multiple vendors for vehicle and equipment repair, maintenance, and collision services in the cumulative not-to-exceed amount of $5,000,000.00 o… A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF HALLANDALE BEACH, FLORIDA, AUTHORIZING CONTINUED UTILIZATION OF THE CITY OF CHARLOTTE, N.C.’S OMNIA PARTNERS CONTR… Approval of a Purchase Order to Genserve LLC for Supply and Install a New Generator at the Marco Island Police Department in the Amount of $234,070. - Joe Parrilli, Director, … Award Request for Bid 8239 Agreement with Dana Safety Supply, Inc., Rancho Cucamonga, for $225,592.31 from Measure Z Vehicle Replacement Account for supply of goods and labor … Approve the award of a Product Requirements contract for transit bus oil to Greg’s Petroleum Service for the purchase of Compressed Natural Gas (CNG) engine oil, automatic tra… Emergency Resolution of the Board of County Commissioners of Pitkin County, Colorado, Approving and Authorizing the Chair to sign a Federal Aviation Administration Grant Agree… Piggyback purchase through Sourcewell Cooperative Purchasing Agreement with Wallwork Truck Center in the amount of $142,323.00 for one Combination Plow Truck Chassis (PBC26225… Consideration to authorize the purchase of one Kubota S Series SVL97-3HFCC Skid Steer (tract Loader) from Texas AG Equipment, LLC from Uvalde, Tx. In the amount not to exceed … Request for approval of an award on the basis of low bid to Dispensing Technology Corporation in the amount of $97,123 for thermoplastic applicator machine, trailer, and relat… APPROVE BLANKET PURCHASE ORDERS WITH AFTERMARKET PARTS COMPANY LLC, AMERICAN MOVING PARTS LLC, CUMMINS CAL PACIFIC LLC, INLAND KENWORTH, INC., WAYNE HARMEIER, INC., AND RUSH T… <strong>A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF OPA-LOCKA, FLORIDA, AUTHORIZING THE CITY MANAGER TO ENTER INTO AN AGREEMENT WITH PROFESSIONAL OUTDOOR SYSTEMS, LLC F… A resolution approving a proposed Amendment to a Master Purchase Order between the City and County of Denver and EP Blazer, LLC, to add funds, for the purchase of light-duty t… First and Final Reading of Resolution Number 16-2026<br>A RESOLUTION AUTHORIZING A LEASE-PURCHASE AGREEMENT, SERIES 2026 IN THE PRINCIPAL AMOUNT OF NOT EXCEEDING $3,202,809 RE… Approval of Grant Funding Requests for Three New Air Quality Projects Under the Community Air Protection (CAP) Incentives Program for a Total Not-to-Exceed Amount of $1,228,62… Approval of, and Authorization for the Air Pollution Control Officer to Execute, the Eighth Amendment to Grant Agreement VAVR17-1 with Environmental Engineering Studies, Inc. … A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and Ace Express Coaches, LLC for recreation bus transportation services, ci… Authorization to Award Contract for Central Valley Regional Bomb Squad Vehicle Replacement - Authorization to award a contract to Lynch Diversified Vehicles in the amount $436… 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… Utilization of the Florida Sheriffs Association agreement with Nextran Truck Centers for the purchase of a Mack refuse chassis for Public Works, in the amount of $299,604 Resolution authorizing the Purchasing agent to issue a purchase order to Syosset Truck Sales, Westbury, NY to purchase a 2027 International aerial truck with chipper body unde… Approve the Second Amendment to the Cooperative Purchasing Agreement between the City of Tolleson and Sands Motor Company for the purchase of vehicles, and authorize the City …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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