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
Temp. Reso. #R8737 authorizing the use of Law Enforcement Trust Funds for the purchase of a Mobile Command Vehicle from JHB Group, Inc., for $845,250.46, the purchase of six (… The Procurement Department requests Council Approval to award RFP No. 26-17 Tire Service and Sales to Southern Tire Mart, LLC and Snider Tire, Inc, to provide comprehensive ti… Approve the award of Cooperative Procurement 26-150, Pickup Trucks with Utility Body and Plow - Units 708, 748, 754, 760, and 766, to Sutton Ford for an amount not to exceed $… Request authorization for the County Executive to enter into a contract amendment between Whatcom County and Cowden Brother’s Trucking, LLC for the disposal of waste produced … Approve Utilization of Contract No. 2019000319 Between City of Charlotte, North Carolina and Big Truck Rental, LLC for Refuse Truck Rentals and Related Products and Services o… Request approval of statewide contracts - Department of Real Estate and Asset Management, SWC#99999-001-SPD0000203-0001 and SWC#99999-001- SPD0000203-0003, New Tires and Retre… Discuss, consider, and take appropriate action regarding approval of the purchase of a water truck using capital funds in the amount of $51,787.85. Item 16 -- On May 18, 2026 the BOCC approved the purchase of eight (8) 2024 Dodge Durango's, but due to the limited supply, we now can only purchase two (2) 2024 Dodge Durango… R68 Authorization of Cooperative Contract(s) in an amount greater than $40,000.00 to provide the City with various goods/services, for Horwith Trucks, Inc., Environmental Syst… Requesting approval of a bid exemption pursuant to County Code 3.24.060 (D) and authorization to purchase from the Lookout Fire Protection District one (1) used 1998 Freightli… Authorize the Purchasing Agent to issue a purchase Order to Kassbohrer All Terrain Vehicles Inc. in the amount of $20,422.21 for the purchase of parts to repair the beach clea… Resolution - That the City of Fairhope approves the award of the Request for Quotes for Delivery, Set-Up and Service for an accessible portable restroom trailer for the Nix Ce… Resolution No. 436-26/27 Approving and Authorizing Purchase of Street Sweeper from EJ Equipment Inc. Consider approval of the financing proposal with Government Capital Corporation for a lease purchase agreement for a street sweeper. Capital Asset Purchase of a Dozer and Trailer from CAL FIRE A resolution approving a proposed Amendment to Master Purchase Order between the City and County of Denver and Joe Johnson Equipment LLC for the purchase of street sweepers, p… Commission District(s): All CA - Cooperative Agreement - Firefighting Apparatus & Fire Service Vehicles (Sourcewell Contract No. 082025-SUT). For use by Public Works-Fleet Man… To authorize the Finance and Management Director on behalf of the Fleet Management Division to establish a purchase order with Red Vest Supply LLC for one (1) scissor lift; to… Sheriff’s Auxiliary Volunteers Tucson, Amendment No. 2, to provide for property loss protection - SAV vehicles, extend contract term to 6/30/27 and amend contractual language,… Sheriff’s Auxiliary Volunteers Green Valley District, Amendment No. 2, to provide for property loss protection - Green Valley SAV vehicles, extend contract term to 6/30/27 and… Motion 26-223, approving lease agreements with Pacific Mobile Structures for office and dressing room trailers for the 2026 Evergreen State Fair A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF HALLANDALE BEACH, FLORIDA AWARDING BID # FY 2024-2025-32 SURTAX CITYWIDE BUS SHELTERS REBID, TO NAYSAC CORP. AS TH… Dollar Limit Increase to Use of the Cooperative Term Contract for Route Planning and Management Solutions as Requested by the Solid Waste Department and Department of Innovati… Adoption of a Resolution Approving the Procurement of Five Vehicles for the City’s Fleet System as Part of the FY 2025-26 Vehicle Replacement Program in the Amount of $722,555… Approve annual purchase orders with Parkhouse Tire, Inc., under NASPO Contract No. 24157 for Continental Tire the Americas, LLC, NASPO Contract No. 24158 for Bridgestone Ameri… Approve annual purchase orders with PAI Holdco, Inc., doing business as Parts Authority, LLC., under Sourcewell Contract No. 080124-PAH and Elliott Auto Supply Co., Inc., doin… Approval of Purchase Order for the 2026 Fleet Tires and Tire Services in the Amount of $200,000.00 Approve the award of Cooperative Procurement 26-144, Pickup Trucks - Units 712, 713, 721, and 756, to Currie Motors for an amount not to exceed $186,472 Request to Authorize the City Manager to Execute an Agreement with Wasatch Heating & Air, Inc., in a Form Approved by the City Attorney’s Office for the Park City Bus Barn Hea… To authorize the Finance and Management Director, on behalf of the Fleet Management Division, to associate all general budget reservations resulting from this ordinance with a… Move to approve the Planned Maintenance Agreement with Cummins Sales and Service as a sole source generator service contract for a term of five years at a not-to-exceed fee of… Consider a resolution authorizing the Mayor to execute an Agreement with Mesquite Signs, LLC (dba "Sigma Grafix") for the purchase of vehicle wrap services. Consider approval of <strong><u>Contracts C2026188</u></strong> through <strong><u>C2026190</u></strong> with Enterprise Fleet Management to take advantage of Resolution 2018-… Discuss and consider Resolution 26-12 regarding a lease agreement with Government Capital Corporation for the purpose of financing a 2026 Tymco Model 435 Street Sweeper. A Resolution approving an increase in the cost of the Facilities Management Services Contract for the Fayette County Courthouse Complex (awarded pursuant to RFP # 7-2023) with… Approve Utilization of Contract 032824-CER Between Sourcewell and Certified Stainless Service, Inc. DBA West-Mark for the Purchase of Vehicles and Equipment on an As-Needed Ba… Award of Joint Purchasing Contract: Police Vehicles Equipment and Installation to Dana Safety Supply Inc., of Greensboro, North Carolina in the amount of $439,388.00. This is … Motion authorizing the purchase of four replacement pursuit-rated Cruiser Police motorcycles and upfitting from Corpus Christi Cycle Sports, Inc. dba Corpus Christi Harley-Dav… This item was pulled at the request of Council Member Craig-Hensley. This item was pulled at the request of Council Member Craig-Hensley. Council Member Craig Hensley stated t… <strong>Request for Purchase of Goods and Services; Accurate Striping, Inc.; ($85,000.00); Stimsonite Thermoplastic Trailer with Crane;</strong> Matt Higginbotham, Street Com…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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