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
<strong>Traffic Operations Department (Signal Trailer) </strong><br>Amount: NTE $70,000.00<br>Expenditure: Purchase a set of temporary signal trailers with the TSIP Grant. Approve the project budget for the Department of Transportation Traffic Safety Improvement Program Grant in the amount of $50,000.00 to be used to purchase a set of temporary … Discussion, consideration, and possible action to authorize the purchase of two Zero Turn Mowers from Small Engine Service using Sourcewell Cooperative purchasing contract, It… Request that the County Judge execute an amendment to an agreement with Siberia Houston LNA, LLC dba Expro Auto Towing (Segment 109) to expand the scope of the agreement(s) to… Facilities and Fleet Management – Contract with TRS Mechanical Approve Extension Agreement for City vehicle fuel services with OnCue Marketing, LLC for an additional one-year term beginning July 1, 2026, through June 30, 2027, and authori… Consider authorizing the purchase of two generators from Waukesha-Pearce Industries through BuyBoard Contract No. 757-24. Consider authorizing the Agreement for Specialized Professional Ambulance Billing Services with Emergicon, LLC, through a Cooperative Purchasing agreement with the City of Eul… Resolution Authorizing a Six-Year Maintenance Agreement with Altorfer Inc. for South Water Treatment Plant Emergency Standby Generators Commission District(s): All CA - Cooperative Agreement - Class 4-8 Chassis and Cabs with Related Equipment, Accessories, and Services (Sourcewell Contract No. 032824-KTC). For… CONSIDER ADOPTING RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN PABLO AUTHORIZING THE CITY MANAGER TO (1) PURCHASE TWO (2) 2026 DODGE DURANGO POLICE INTERCEPTOR VEHICLES W… Consideration to renew annual service contract FY24-073 for the repair and replacement of hydraulic cylinders for the City’s heavy equipment fleet with Laredo Mechanical Indus… ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 6/3/2026, AUTHORIZING the City Manager to accept and appropriate $29,804 from the Ford Motor Company to … Approval of the terms of and authorization for the Mayor to approve the purchase of two single-person brush trucks for $220,000. New Dump Truck – Stormwater Management DivisionThe FY27 budget allocates for the purchase of a new dump truck to be used by the stormwater management division. The Public Work… Truck #302 Replacement – Stormwater Management DivisionThe FY27 budget allocates for the replacement of truck #302 to be used by the stormwater management division. The Public… Request board approve three-year maintenance agreement with Western states in the amount of $40,621. This agreement keeps Public Works generators for Lolo, Grass Valley Indust… Resolution 2026-40. A Resolution buy the City Commission of the City of Flagler Beach, Florida, approving the purchase of a 2026 Ford Ranger from Alan Jay Fleet Sales in an am… Approve and authorize the Contracts Purchasing Agent or designee to execute a Non-Standard Agreement with Speed Charge Services LLC, for ongoing operational support of Electri… Order to approve and authorize the purchase of one (1) equipment trailer from Alpha Specialties, in the amount of $7,957.21. (quotes obtained) (PW) Consider approval of a contract with Emergicon, LLC, for Ambulance Debt Collections Services under an Interlocal Agreement with the City of Euless, as budgeted annually, and a… Consider approval of <strong><u>Contract C2026195</u></strong>, Memorandum of Agreement with Fleet Feet Topeka, to host the Big Run event at Lake Shawnee Shelter 3 and surroun… Consider approval of <strong data-pasted="true"><u>Contracts C2026188</u></strong> through <strong><u>C2026190</u></strong> with Enterprise Fleet Management to take advantage … Consider approving Resolution 829-26 authorizing the City Manager to execute a Generator Maintenance Agreement with Waukesha-Pearce Industries, LLC for preventative maintenanc… Adopt Budget Resolution increasing FY 2026-27 appropriations for General Services Department Fleet Services-Equipment Org 8911 in the amount of $12,508,707 for the purchase an… ORDINANCE approving and authorizing contract with ACADIAN AMBULANCE SERVICE OF TEXAS to provide Supplemental Ambulance Services; providing a maximum contract amount - $5,407,2… Waive formal procurement process per Purchasing Resolution 24101 - Approve purchase of 45 electric vehicle chargers from Chaevi Co., Ltd, Riverside, for $1,957,500 from Genera… Subject: Contracts With United Rotary Brush Corp. And Owens Equipment Sales From: Oakland Public Works Department Recommendation: Adopt The Following Pieces Of Legislation: 1)… Commission District(s): All SWC - Statewide Contract (SWC) No. 99999-SPD-SPD0000212-0005 Public Mass Transit Vehicles and Related Options, Equipment, and Accessories. For use … <div style="margin-left:0in;" data-pasted="true"><strong>R-26-18 </strong>Staff Memo and Resolution Approving the Purchase of an International HV607 Truck Chassis From Rush Tr… Commission District(s): All REN - Contract Nos. 2000028 and 2000029 Anti-freeze (Annual Contract with 2 Options to Renew). For use by Public Works-Fleet Management to obtain a… Purchase of a One Ton Crew Cab Dually Pickup Truck with Steel Flat Rack and Lift Gate from Quinlan's Equipment for $72,401.50. Consider and take action to enter into a Publicity and Tourism Agreement with the Lone Star Mower Racing Association (LSMRA) to award a $4,000 sponsorship from the Hotel/Motel… AN ORDINANCE OF THE CITY COMMISSION OF THE CITY OF OPA-LOCKA, FLORIDA, AMENDING ARTICLE V, SECTION 22-116 OF THE CITY OF OPA-LOCKA’S LAND DEVELOPMENT REGULATIONS PERTAINING TO… APPROVE INCREASES TO THE NOT-TO-EXCEED AMOUNTS ON BLANKET PURCHASE ORDERS FOR CUMMINS PACIFIC LLC, INLAND KENWORTH INC, MUNCIE RECLAMATION AND SUPPLY COMPANY, RUSH TRUCK CENTE… <span style="text-transform: capitalize;">2026-215 Resolution authorizing a two-year extension of the contract with Emmanuel Transportation Services for school bus transportat… RESOLUTION NO. 2026-____<br><br><p>A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, APPROVING MODIFICATION NO. 6 TO THE HAZARD MITIGATION GRANT PROGRAM… To authorize the Director of the Department of Finance and Management to establish various purchase orders and to associate all general budget reservations resulting from this… RESOLUTION NO. 2026-____<br data-pasted="true"><br>A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, APPROVING MODIFICATION NO. 6 TO THE HAZARD MITIGATI… Request authorization for the County Executive to enter into a contract between Whatcom County and Nel/Son Distributing, DBA Nelson Reisner, to provide for the purchase of fue…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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