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
Discussion and Possible Action to Approve the First Amendment to the Linking Agreement (CON-25-003-POL) with PFVT Motors, LLC for Purchase of Vehicles Budgeted in Fiscal Year … Authorize designated City staff to execute the agreement between Rivian, LLC, and the City of Huntington Beach for a loaned vehicle for Fire Department usage Award Amendment of Award: Multiple Supplier Contracts, to provide for light duty vehicles. This amendment extends the term of the contracts commencing on 7/1/26 and terminatin… APPROVE spending authority in an amount not to exceed $2,000,000.00 to provide Water and Meals to First Responders during FIFA World Cup for the Mayor’s Office of Homeland Sec… Consideration to renew annual parts/service contract FY23-055 with the following vendors: 1). Heil of Texas, San Antonio, TX, in annual amount of up to $250,000.00 and; 2). BT… ORDINANCE approving and authorizing contract with AMERICAN MEDICAL RESPONSE OF TEXAS, INC to provide Supplemental Ambulance Services; providing a maximum contract amount - $21… Consideration to renew annual parts/service contract FY24-074 with South Texas Auto Rebuilders, Laredo, Texas in an annual amount up to $160,000.00 and $160,000.00 for the rem… Approve the Bus and Bus Facilities Program SFY2026 Grant Program Year, Subaward Grant Agreement, from the Ohio Department of Transportation, for Knox County Transit, in the am… Approve purchase order PO913 to Advance Auto Parts in the amount of $18,525.93 for a Coats tire changer and a Coats tire balancer for the Secondary Road Headquarters ORDER authorizing the following budget line transfers within the Fairgrounds, and Engineering budget: a) $5,000.00 from Account No. 001-522-671 to Account No. 001-522-917, for… A resolution approving a proposed First Amendment between the City and County of Denver and Purcell Tire & Rubber Company for additional funds to the Master Purchase Order for… Approval to purchase two Pierce Pumper Fire Trucks from TEN-8 Fire & Safety, LLC in an amount not to exceed $1,700,000 to be funded by the Fire Department budget and authorize… Bid No. 2026-081 - Annual Preventative Maintenance and Repair of Emergency Generators. (Authorize the City Manager to finalize and execute a contract with Clifford Power Syste… To authorize the Finance and Management Director on behalf of the Division of Facilities Management to modify and renew a contract with CSI International, LLC., for the purcha… Consider a Resolution awarding a bid and authorizing a cooperative purchasing agreement with Rush Truck Centers of Texas, L.P., DBA Rush Bus Centers, to purchase a G5 commerci… Authorize a purchase order to Alan Jay Automotive Management, Inc. d/b/a/ Alan Jay Fleet Sales of Sebring, FL for one (1) 2026 Ford F-450 Super Crew Cab in the amount of $109,… Resolution of the Mayor and Council of Princeton Authorizing a Contract with Elite Vehicle Solutions for Police Vehicle Upfitting for An Amount Not to Exceed $98,537.29 Utiliz… To authorize the Finance and Management Director on behalf of the Fleet Management Division to purchase one (1) riding floor scrubber from Carmen’s Distribution System, Inc.; … Recommendation for the approval of a contract to Al Piemonte Ford Sales, Inc., to provide heavy duty body repairs for the DOT Fleet, as needed for the Division of Transportati… Discussion and Possible Action regarding the Alarm Monitoring agreement with Total Security Center, LLC for Cleveland County District 1 Tire Shop. This agreement is for $39.95… <strong>FRANCHISE AGREEMENT — BLUE SKY OF AMELIA TRANSPORTATION, LLC — </strong>RESOLUTION 2026-72 APPROVING A NON-EXCLUSIVE FRANCHISE AGREEMENT WITH BLUE SKY OF AMELIA TRANSP… Authorize the City Manager, or Designee, to Negotiate and Execute a Purchase Order with Golden State Emergency Vehicle Service, Inc. for As-Requested Parts, Service, and Maint… Exempt Purchase and Fire and Ambulance Apparatus Agreement - Matheny Motor Truck Company, Incorporated d/b/a Matheny Fire & Emergency – As-Needed Fire and Ambulance Apparatus,… Purchase of a Peterbilt Dump Truck from Peterbilt of Atlanta for Water Utility ORD. 5868 - an Ordinance authorizing the purchase of a replacement sweeper from Best Equipment Co. through the Sourcewell Purchasing Program; and declaring an emergency Approve Request by Mississippi Power Company for permission to use certain parking lot areas located at Tatum Park in the event of a major disaster for staging trucks and crew… Consider and take appropriate action on an Electric Vehicle Charging Station Host Site Agreement between the City of Mineral Wells / Mineral Wells Regional Airport and BETA Te… A resolution approving a proposed Agreement between the City and County of Denver and Big Truck Rental, LLC for refuse truck rentals and corresponding maintenance/repair servi… Request that the County Judge execute an amendment to an agreement with GenServe, LLC in the additional amount of $1,000,000 for continuous services for preventive maintenance… Temp. Reso. #R8745 approving the purchase of heavy-duty equipment vehicles for the Utilities and Public Works Departments, utilizing Florida Sheriff’s Association Bid No. FSA2… Approve a contract for parts and service - Approve a contract with HAAKER Equipment Company for service, repair, and parts for McNeilus refuse truck bodies, Elgin street sweep… <span style="font-size: 14px;">Approval of a Resolution authorizing the purchase of vehicle up-fitting from Lindco Equipment, Merrillville, Indiana, in an amount not to exceed… Approve Utilization of Contract 092222-CAT Between Sourcewell and Caterpillar Inc. for Purchase of Equipment, Repair Parts, and Maintenance, of Citywide Generators on an As-Ne… Approve Resolution authorizing the SourceWell Purchasing Contract between the City of Caldwell and Western States CAT for a generator purchase for the Well 17 Booster Station… Request for approval of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program purchase on the basis of low quote from Hustler Turf Equipment LLC in the amou… Purchase of two 1-ton trucks- Approve the purchase of two 2026 Dodge Ram 3500 trucks from Haddad Dodge in the amount of $153,595.31 from the Vehicle Replacement Fund. Receive a report, hold a discussion, and take action on the purchase of a Model GM 400ZE street sweeper and attachments from Industrial Disposal Supply in the amount of $83,62… Request authorization for the County Executive to enter into a contract between Whatcom County and Pacific Power Group to perform generator preventative maintenance, in the am… General Services – Approval – Authorize the Purchase to Repair a 2012 Peterbilt Refuse Truck by Rush Truck Centers in the Total Amount of $77,865.53. CONSIDER ADOPTING RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN PABLO AUTHORIZING THE CITY MANAGER TO EXECUTE PURCHASE-ORDER DOCUMENTS TO INCREASE ENCUMBRANCE BY $25,000 W…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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