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
Authorize the City Manager to execute a contract awarding the In-Ground Bus Lift Equipment Purchase and Installation to C&A Equipment Services, Inc. in the amount of $209,270.… Recommendation for the approval of a contract to Sutton Ford, Inc., to furnish and deliver six (6) 2026 Ford Bronco Sport Big Bend 4x4 vehicles, for the Department of Probatio… Review and possible action relating to the <strong>purchase of a bucket truck for the Electrical Department</strong> at a cost not to exceed $137,400 (Armstrong, Electrician) R 63 Streets for Stormwater – $83,806.91 for final payment for the sewer cleaning truck was not budgeted in the 2025 budget due to an oversight during the budgeting process. (… <span style="font-family: Verdana; font-size: 14px; color: rgb(0, 0, 0);">Motion to accept the State of Illinois Joint Bid results and authorize the purchase of one 2027 Inter… Request City Council to: (1) Adopt Budget Resolution No. 8503 Amending the Fiscal Year 2025/2026 Budget to Appropriate $95,000 in Fund 2209; (2) Approve the Purchase of Two (2… Consider and take appropriate action to approve expenditures to Caldwell County Chevrolet II LLC in an amount not to exceed $86,900.00 for the purchase of two (2) vehicles for… Adopt resolution accepting unanticipated revenue in the amount of $68,392 from the California Governor’s Office of Emergency Services for the Fiscal Year 2023-26 State Homelan… <span style="font-family: Verdana; font-size: 14px; color: rgb(0, 0, 0);">Motion to accept joint purchasing bid results (Sourcewell contract #062222-VCM) for the purchase of o… RESOLUTION NO.26-1903 A RESOLUTION OF THE BOARD OF COMMISSIONERS OF THE CITY OF RED BANK, TENNESSEE FOR THE PURCHASE OF ONE 2026 FORD F-250 PICKUP TRUCK CHASSIS WITH A SPECIAL… Consideration of the Parks & Recreation request to purchase a Raymo Electric Slope Mower from Key Equipment in the amount of $50,925.59. (p.170) Approve fixed asset purchase of a Parks vehicle to maintain the North Coast Rail Trail, adopt two resolutions accepting unanticipated revenue in the amount of $48,000 from the… <span style="font-family: Verdana; font-size: 14px; color: rgb(0, 0, 0);">Motion to approve a Change Order for the purchase of one International Palfinger grapple truck for an… Resolution Authorizing the FY27 Lease Agreement with RDK Assets, Inc. for Three Refuse Collection Trucks ORD. 5863 - an Ordinance authorizing the purchase of one New Way Cobra 25-yard rear packer mounted onto a Freightliner M106 Cab and Chassis for the Service Department from Ise… <strong>Vehicles Purchase - Wastewater</strong> - Approve Purchase of a 2026 Ford F350 Service Body Truck and a 2026 Ford F550 Service Body Truck for the Wastewater Department… <strong>Purchase Amendment - Enterprise Fleet Management</strong> – Substitution of Three (3) Ford F-150 Lightning trucks with Chevrolet Silverado EV trucks. Public Works, re: Award Agreement to Connexionz Limited for Bus Technologies Using the TIPS Purchasing Cooperative Motion to approve the purchase of a P-Tier Backhoe Loader, Extended Warranty and Ditching Bucket Attachment in the amount of $129,095.72 from Stribling Equipment for the Seawa… Recommendation for the approval of a contract purchase order to Carahsoft Technology Corporation, to provide fleet management software for the DOT vehicles and snow plows, for… Consider approval of the purchase of one 2026 Ford F-250 SuperCab 4x2 pickup truck with listed options from Sam Pack’s Five Star Ford through BuyBoard Cooperative Contract #72… Approval of a purchase order in the amount of $52,678 to Hawkins & Company for the Replacement of Chlorination Generator Units for Water Treatment Plant No. 1. Discussion, consideration and possible action to authorize the purchase of a 2026 Ram 2500 Crew Tradesman 4x4 Truck using State Contract SW0035M in the amount of $47,123.00. <span style="text-transform: uppercase;"><strong>DISCUSS AND CONSIDER Approval of Purchase of a 2026 Chevrolet Silverado 1500 Crew Cab TRUCK for Use by the COMMUNITY DEVELOPME… Motion to approve the purchase of 3 sets of turnout coats and pants from Bulldog Fire Apparatus in the amount of $21,652.20 for the Diamondhead Fire Department. This purchase … Motion to approve the purchase of four (4) tires from Performance Tire & Wheel in the amount of $6, 840.00, for Road and Bridge, and spread both quotes on the Minutes. Consideration to approve financing terms from Tymco for the purchase of one Tymco Model 600 Regenerative Air Street Sweeper, as the lowest and best financing proposal received… <p style="margin-left:4.5pt;" data-pasted="true">Resolution authorizing the execution and delivery of an installment financing agreement to finance vehicles and equipment for … Commission District(s): All REN - Contract Nos.: 200359, 2000360, 2000361, 2000362, 2000363, 2000364, 2000365, 2000367, 2000368, 2000369, 2000370, 2000371, 2000372, 2000373, 2… Consideration to award parts/service contract RFB 2026-057 to the lowest responsive/responsible bidders: 1) Bone’s Custom Cycles, Laredo, Texas, in annual amount up to $95,000… To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal… Approve and authorize the Clerk of the Board to execute Budget Transfer No. 67 transferring FY 2025-26 appropriations in the amount of $15,032 from Account 7295 (Professional … TRANSPORTATION COMMITTEE REPORT relative to a Fourth Amendment to contract C-134340 with MV Transportation, Inc., for DASH Mid-City and Central services, and LAnow transit bus… Request to Authorize the City Manager to Execute an Agreement with Cache Valley Electric Co., in a Form Approved by the City Attorney’s Office for the Installation of Five BEB… Budget Resolution 2026-143 to amend the Fiscal Year 2025-26 budget to transfer funds from the General Liability Claims fund for the purchase of one refuse vehicle for the Publ… Utilization of the Florida Sheriffs Association agreement with Nextran Truck Centers for the purchase of an automated side loader refuse truck for the Public Works department,… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Issue A Purchase Order To All Roads Kenworth… To authorize the Director of the Department of Finance and Management to associate all General Budget reservations resulting from this ordinance with the appropriate Universal… Consideration to renew annual service contract FY24-067 for Outside Tire Repair Services with the following vendors: 1). Section I: Outside tire repairs for mid-size vehicles:… A Resolution to Accept the Quote from Spartan Turf Products for the Purchase of a New Ventrac 4520N Tractor with Attachments from the Sourcewell Purchasing ContractAmounts 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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