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
Resolution authorizing purchase agreement with Deere & Company on behalf of the Chemung County Nursing Facility (Mowing Tractor) Resolution authorizing purchase agreement with Conway Beam Truck Group, Inc. on behalf of the Chemung County Elmira Sewer District (PGB-2539 Sludge Truck Chassis) Resolution authorizing purchase agreement with Guthrie Heli-Arc, Inc. on behalf of the Chemung County Department of Public Works (Vacall Street Sweeper Debris Body) Resolution authorizing purchase agreement with Tracey Road Equipment on behalf of the Chemung County Department of Public Works (PGB-2878 10-Wheel Plow Truck) Consider action on approval of the purchase of a Freightliner Dump Truck from Premier Truck Group through the Sourcewell Contract #032824-DAI [Previously discussed] Purchase of a Case 721 G End Loader from McCann Industries of Addison, IL — Sourcewell Cooperative Purchasing Contract # 011723-CNH and Bid Waiver (Omni… Consideration to renew contract FY24-061 with Arguindegui Oil, Laredo, Texas, in an annual amount up to $5,600,000.00 and $11,200,000.00 for the remainder of the contract term… Amendment to Contract with Dana Safety Supply, Inc. for Vehicle Safety Equipment Installation and Removal Services Action to Authorize the City Manager to Execute an Agreement with Groome Industrial Service Group, LLC for Professional Heat Recovery Steam Generator Cleaning Services for Sil… Contract Award for Multimodal 3D LiDar Vehicle & Pedestrian Detection System with Aeva Inc. in the amount of $206,850.00 for Project No. MS-25-B1. Consider authorizing the purchase of 2 F-150 Responder trucks and the upfit of the 2025 Chevy Tahoe Responder in the amount of $146,584.30 to be funded from Account # 11-8700-… Recommendation for the approval of a contract to Sutton Ford, Inc., to furnish and deliver two (2) 2026 Ford Bronco Sport Big Bend 4X4 vehicles, for Building & Zoning, for the… Recommendation for the approval of a contract to Sutton Ford Inc. to furnish and deliver one (1) 2026 Ford Bronco Sport Big Bend 4x4 vehicle, for the State's Attorney's Office… Request for funds to purchase a 15-foot bat-wing mower ($18,500.00) (to be added to the budget ordinance if moved forward) - Mark Lane Authorizing City Manager to execute a contract by and between Raydo Advertising Company, LLC, a Texas limited Liability Company and Laredo Transit Management Inc., El Metro fo… <u>Execute the Allegany County Transit 2026-2027 Bus Service Contract with Frostburg State University - <strong>Libby Robison-Harper, Transit Division Chief, Department of Pub… Consider approval for the lease of one 2026 Chevy Tahoe (<strong><u>Contract C2026175</u></strong>) and one 2026 Chevy Silverado (<strong><u>Contract C2026176</u></strong>) wi… Resolution authorizing the purchase of 45 replacement and 22 additional light- and heavy-duty vehicles, machinery, and equipment by various departments, of which all 67 units … APPROVE spending authority in an amount not to exceed $1,390,000.00 for Short-Term Vehicle Rental Services through an Interlocal Agreement with Texas SmartBuy for Various Depa… Award Award: Supplier Contract No. SC2600000081, RWC International, L.L.C., d.b.a. RWC Group, to provide for various medium duty trucks. This supplier contract is for an initi… Consideration to renew annual contract FY23-038 for the purchase of Original Equipment Manufacturer (OEM) parts/service for the City’s Case/John Deere equipment with the follo… <strong>Request for Purchase of Goods and Services; Waymire A.P.S.; ($196,395.41); <strong id="isPasted">Vehicle Equipment</strong>;</strong> Chief Drake Sterling, Carmel Poli… Discussion and consideration to approve the purchase of a new refurbished ambulance from Monaco Global Sales in the amount not to exceed $95,000. (Staffed by Fire Department.) Consideration to renew and amend parts/service contract FY23-072 with Royal Contractors, Laredo, Texas in annual amount of $87,500.00. This contract provides for the purchase … Recommended Action: It is recommended that the City Council authorize the City Manager to enter into an agreement with Victorville Chevrolet Cadillac for the purchase of one (… Resolution authorizing the purchase of a Vehicle for the Public Works Department through State Bid from Stivers Ford Lincoln, Inc., in the amount of $59,674. Recommendation for the approval of a contract to Sutton Ford Inc., to furnish and deliver one (1) 2026 Ford Bronco Sport Big Bend 4x4 vehicle for the Public Defender’s Office,… Approve purchase order PO902 to Hupp Toyotalift Inc in the amount of $16,800 for a Nilfisk SW3000 Large Ride-On Floor Sweeper for the Secondary Road Headquarters Approve purchase order PO895 to Capital Sanitary Supply – Cedar Rapids in the amount of $15,737.56 for a Tennant S680 Small Ride-On Floor Sweeper for the Secondary Road Headqu… Approval of a purchase order to Arrowhead Upfitters, in an amount not to exceed $220.00, to provide for vehicle electronics repair; the cost of this purchase order will be pai… Pertaining to Gold Line Bus Rapid Transit Extension Funding Agreement with Metropolitan Council to provide reimbursement for costs incurred from water system relocation. FIRE-031-2026 Property Address: 1229 Providence Boulevard, Suite A, Deltona, FL 32725 Parcel ID: 8130-05-06-0010 Property Owner: Deltona Commercial Group LLC. 935 N. Beneva Ro… Transfer Agreement With The School Board of Hernando County, Florida and Encroachment Agreement With Duke Energy Florida, LLC, for Explorer Boulevard Realignment Project to Pr… To authorize the Director of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Pur… <strong>EQUIPMENT PURCHASE RECOMMENDATION</strong> (15 minutes)<br><br>City Council consideration of the authorization of heavy equipment purchases for the total amount of $1,… Approval to enter a ten (10) year equipment lease agreement with Lease Servicing Center, Inc., doing business as NCL Government Capital (NCL), through Sourcewell Contract #092… Approve the purchase of one (1) front load refuse truck from Haaker Refuse Equipment of Tulare CA in the amount of $512,782.67, approve the appropriation from the Fleet Reserv… Authorization to purchase two (2) Class P passenger transit vans from Model 1 Commercial Vehicles - Authorize the City Manager to utilize the California Association for Coordi… Consideration of the JCFD request to use the RFP process to purchase an ambulance not to exceed $330,000. (p.160) <span style="font-family: Georgia; font-size: 14px; color: rgb(0, 0, 0);">Approve bid and make Award for one (1) New Truck Mounted Telescopic Aerial Device (Bucket Truck) to I…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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