What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1207 governments — who is spending, on what, and with which company.
126,682Procurement records
$163.06BObserved value
44,096Companies
1207Governments
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 27,110Professional services 17,817Health & social 11,596Public safety 8,674Technology 8,392Vehicles & equipment 6,395Utilities & energy 4,854Real estate 3,888
6,395 records
Six-Year Generator Maintenance Agreement for the Water Plant and Century Blvd Wells with Altorfer Power Systems in the amount of $6,713.00 Annually, for a total cost of $40,27… Purchase from Blanchard Equipment for 5105M Tractor and Single Wing Mower Attachment Resolution No. R-110-26</u></strong><br>A resolution authorizing a purchase order to Utility Truck Equipment, Inc. for the purchase of a 40' Versalift bucket truck for the Pow… Authorizing the Chairman to Modify an Agreement with Birnie Bus Service for Transportation Services Resolution to Authorize Advertisement of Intent to Award a Sourcewell National Cooperative Contract for Purchase of Two Caterpillar Wheel Loaders from Foley, Inc. for the City… Resolution Amending Resolution R100-26 Authorizing the Extension of the Rental Term and Subsequent Purchase of Two Caterpillar Wheel Loaders Through Foley Equipment Company an… Authorization to Approve the Advertisement of Intent to Award a Sourcewell National Cooperative Contract for Purchase of Two Caterpillar Wheel Loaders from Foley, Inc. for the… Authorization to Approve to Amend Resolution R100-26 Authorizing the Extension of the Rental Term and Subsequent Purchase of Two Caterpillar Wheel Loaders Through Foley Equipm… <span style="margin-left:0in;">Resolution Awarding Non-Fair and Open Contract to Foley Incorporated for the Rental of Two (2) Caterpillar Wheel Loaders from December 2026 to M… Authorization to Approve the Award of a Non-Fair and Open Contract to Foley, Inc. for the Rental of Two (2) Caterpillar Wheel Loaders from December 2026 to March 2027 for Snow… Purchase Vehicle with Co-Responder Grant Funding A RESOLUTION OF THE TOWN OF FORT MYERS BEACH, RATIFYING AND APPROVING A FIRST AMENDMENT TO THE INDEPENDENT CONTRACTOR'S AGREEMENT BETWEEN THE TOWN OF FORT MYERS BEACH AND EART… Approval of Purchase Order Increase to Samet for Phase 2 Full Design of Fleet Garage in the amount of $1,328,425.00 Receive a report, hold a discussion, and take action on the purchase of three new solid waste trucks in the amount of $1,026,650.00 from Mack/Volvo Trucks of Waco and authoriz… Public Utilities – Approval – Waive Formal Bidding Requirements and Authorize the Purchase of One (1) Tymco Model 600 Street Sweeper off the HGAC Cooperative Purchasing Contra… BID AWARD - FOOD TRUCK PARK AT COWETA COMMONS TO BUILDER'S UNLIMITED, INC. IN THE AMOUNT OF $512,550.79</strong> Consider and take appropriate action to issue a purchase order to Voyager Fuel Card for an amount not to exceed $300,000.00 for fiscal year 2027 to provide fuel to vehicles an… Consider and take appropriate action to approve Change Order No. 1 to the City's fiscal year 2026 authorization for expenditures to Voyager Fuel Card in the amount of $30,000.… Bid No. 2027-014 - Purchase of One Roll-Off Truck for Commercial Solid Waste. (Staff recommends award to Bruckner Truck Sales, Inc., through Houston-Galveston Area Council of … <strong><u>Approval of a Purchase from Interstate Transportation Sales & Service, Inc.</u></strong><br>City Council is requested to approve the purchase of two (2) Coach and E… Approval of contract with Elite Energy Systems, reference RFP 26-023, for the installation of a 100Kw generator at the Fleet Maintenance building in the amount of $185,894, ($… Authorize the purchase of one 2026 John Deere 310P Backhoe Loader from RDO Equipment through the Sourcewell cooperative purchasing program (#011723-JDC) not to exceed One Hund… ORDER authorizing and approving the State Contract purchase from Landers South, ) for 5 pick-up trucks (3/4 TN, Crew Cab, 4WD, DIESEL), State Contract #8200088570, in the amou… Discussion and possible action to approve the expenditure not to exceed $52,000 for the purchase and upfitting of a 2027 Ford F150 Code Enforcement Vehicle for the police depa… ORDER authorizing and approving the State Contract purchase from Courtesy Motors, for 5 pick-up trucks (1/2 TN, Crew Cab, 4WD,Gas), State Contract #8200088568, in the amount o… Purchase Requisition, Tires for Police Vehicles, Tuscaloosa Tire & Service Center; not to exceed $30,000.00 Recommendation for the approval of a purchase order to Zips Car Wash LLC d/b/a Jet Brite Car Wash, to provide unlimited car washes, including undercarriage wash and rust inhib… Purchase Requisition, Tires for Light-duty Public Works Vehicles, Tuscaloosa Tire & Service Center; not to exceed $10,000.00 Purchase Requisition, Body Damage Repair on Fire Truck Rescue #1, Brown's Fleet & Collision Center; $5,516.00 Purchase Requisition, Body Damage Repair on Police Unit #4082, Brown's Fleet & Collision Center; $5,237.99 Approval of a Contract Supplemental with Big Truck Rental for packer truck rental (Bid Ref#97586-004.0) Consider approving a Purchase Agreement with Sterling McCall Ford for the purchase of one (1) new ambulance chassis and the remount of A47 with Frazer through the Houston-Galv… Consider authorizing the purchase of a fire engine for use by the Friendswood Volunteer Fire Department from Metro Fire Apparatus Specialists, Inc., through the Sourcewell Con… Assignment and Assumption Agreement with Canandaigua ANY AGV LLC dba Vision Chevrolet for Vehicle Repair Services and Parts Authorizing an Agreement to Purchase Tires, Tubes and like Items from Dayton Tire Sales, Inc. Granting the Planning and Zoning Department the power to contract for the removal of junk and/or illegally stored vehicles at the following location: 1014 11th Ave SW, Austin … Resolution authorizing the Mayor, the Director of the Office of Management and Budget, and the Director of the Department of Public Safety to enter into an Agreement or Agreem… Request for approval of a Houston-Galveston Area Council (H-GAC) Cooperative Purchasing Program purchase on the basis of low quote from Houston Freightliner Inc in the amount … Piggyback purchase through Sourcewell Cooperative Purchasing Agreement with Bert’s Truck Equipment in the amount of $119,965.10 for the purchase of one service body with crane… Authorizing acceptance, deposit, appropriation and expenditure of settlement proceeds from the Ford Motor Company in the amount of $89,272 into the Capital Improvement Fund; a…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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