What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1211 governments — who is spending, on what, and with which company.
129,030Procurement records
$165.92BObserved value
44,782Companies
1211Governments
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 27,523Professional services 18,156Health & social 11,869Public safety 8,789Technology 8,588Vehicles & equipment 6,506Utilities & energy 4,922Real estate 3,936
6,506 records
Scorpion II TL-3 Towable Attenuator Trailer Purchase Request for a waiver of bids and award of a contract to Street Smart Rentals, the lowest proposal of three (3) received, i… Approval of purchase orders to Motorola Solutions, in an amount not to exceed $10,000.00, to provide for purchasing replacement vehicle camera parts (such as brackets, docks, … ORDINANCE approving and authorizing contract with RED, WHITE, & BLUE FUELS, LLC to provide Fuel and Fuel Delivery Services for Emergencies; providing a maximum contract amount… Approve the Utilization of Florida Sheriffs Association Contract FSA25-VEL33.0: Pursuit, Administrative, and Other Vehicles With Awarded Vendors: 1) Beck Chrysler Dodge Jeep; … APPROVE spending authority in an amount not to exceed $1,104,000.00 for Vehicle Lease Services through The Interlocal Purchasing System Cooperative Agreement for the Houston F… Approve Plans and Specifications, Authorize Advertisement for Bids for Lodi Parking Structure Vehicle Security Upgrades and Adopt a Resolution Authorizing City Manager to Awar… XYLEM DEWATERING SOLUTIONS, INC for Purchase of Three (3) Trailer Mounted Pumps through the Houston-Galveston Area Council Cooperative Purchasing Program for Houston Public Wo… Approval of Resolution No. 2026-74 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MCFARLAND, CALIFORNIA APPROVING THE PURCHASE OF A SKID STEER LOADER FOR THE PUBLIC WORKS DEP… Consider a resolution authorizing an increase to the purchase order with Safe Industries, of City, Texas, for maintenance and repair services for Fire Department vehicles and … Approval of the purchase of vehicles and equipment from Lake Country Chevrolet and Holt Truck Center for Public Works and New Braunfels Police Department, and approval to decl… Consideration of a Contract for Goods with TechOps Specialty Vehicles, LLC for the Library Bookmobile Project/Don Allgeier, Library Director Resolution authorizing the purchase of replacement light- and heavy-duty vehicles, machinery, and equipment by various departments, of which all units will be outright purchas… Fire Department: Authorize the Mayor, Barbara Smyth, to execute a contract with Bulldog Fire Apparatus for a total not to exceed $2,799,259.20 for the replacement of a ladder … Approve the award of a Cooperative Purchase Agreement to Fire Apparatus Solutions of Rialto, California, for the purchase of one Smeal aerial fire apparatus in the amount of $… Motion authorizing execution of a one-year service agreement with Gulf Coast Fleet and Truck Equipment, LLC, of Corpus Christi, through the TIPS Cooperative, in an amount up t… To authorize the Finance and Management Director to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purcha… Approve four-year contract with Peterson Tractor Company in the amount of $253,000 per year for heavy equipment parts, repair and preventative maintenance services for the Bue… <div>Authorize the Interim City Manager to Execute a Purchase Order for a Public Works Office Trailer of $200,000 and Approve a Related Budget Adjustment of $80,000</div> Purchase of a four-drum cable puller/tensioner trailer from Altec, Inc., utilizing a Sourcewell Contract in the amount of $164,643 Consideration with possible action to approve the purchase of two (2) 2026 Tesla Model Y (black) for the Police Department for a total of $89,390.00. This request was referred… To make transfers totaling $14,991 within the Public Works Fleet operating budget to purchase plows. Facilities and Fleet Management – Contract with Pacific Parking Lot Maintenance Action: Landscaping Agreement and Ground Lease for the Display of Vehicles with Bradley Chevrolet, Inc. (Kelly Garry) Review and Act on Proposed Change Order to 2027 Bus Purchase from Gillig, LLC Motion to approve an Ordinance waiving competitive bidding and approving the purchase of two 2026 GMC Sierra 250HD Trucks with plows from Arnie Bauer Chevrolet LLC Resolution 26-3573 - Authorizing the Piggyback of Eleven Police Department Vehicles and Accessory Equipment through the Florida Sheriffs Association Contract FSA25-VEL-33.0 at… Approval of Third Amendment to BOS Agreement No. 24-062 with DFM Garage Inc., dba DFM Auto Repair Extending the Termination Date from June 30, 2026, to May 06, 2027, and Incre… Resolution - That the City of Fairhope approves the procurement of a new sanitation truck that is on Sourcewell (Contract #110223-NWY) with Sansom Equipment Company and theref… Underground Utilities Service Truck Replacement - Equipment and Upfit and an Ordinance Declaring Certain Municipal Vehicles as Surplus, and Authorizing the Sale Thereof Reques… Report from the Public Works Department regarding authorization for an emergency purchase from Martin Equipment, Rock Island, Illinois, for a 2026 John Deere 320G backhoe in t… Underground Utilities Service Truck Replacement Chassis Request for a waiver of bids and award of a contract to Sutton Ford of Matteson, Illinois in the amount of $111,722.00 … Approval of Fourth Amendment to BOS Agreement No. 24-045 with Jacinto Walters Automotive LLC DBA Jacinto Automotive Extending the Termination Date from June 30, 2026, to April… Possible action on Full Maintenance Agreement with Enterprise Fleet Management, Inc. Possible action on Maintenance Management and Fleet Rental Agreement with Enterprise Fleet Management, Inc. Approval of Agreement with Toshiba Business Solutions in the Amount of $226,425 for Maintenance Services of the County’s Toshiba Multifunction Copier Fleet from July 1, 2026, … Dept/ Agency: Administration/ Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Exception to Public Bidding - Library and Educ… Resolution authorizing execution of an agreement with Owen Equipment Company for the purchase of one new Hydro Jetter Truck, in the amount to not exceed $418,639.61, plus appl… Request to approve the purchase of one office trailer and one restroom trailer from Elk Creek Trailers for the temporary Transit Center operations site in the total amount of … Change order No. 20 to Contract 8716, East-West Bus Rapid Transit Main Body, to Zenith Tech Inc, for $0, balancing account funds and adding miscellaneous items that are offset… A resolution accepting the terms of a cooperative purchasing master agreement with Rynse, Inc. for car washes and preventative maintenance for heavy duty fleet for the Departm…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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