What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1213 governments — who is spending, on what, and with which company.
129,318Procurement records
$166.20BObserved value
44,877Companies
1213Governments
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 27,581Professional services 18,196Health & social 11,890Public safety 8,810Technology 8,601Vehicles & equipment 6,516Utilities & energy 4,940Real estate 3,946
6,516 records
Resolution Authorizing the Purchase of Equipment to Up-Fit Twenty-Five (25) Police Vehicles from Mobile Communications America of Mooresville, NC for $440,091 A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF HALLANDALE BEACH, FLORIDA, AUTHORIZING UTILIZATION OF THE FLORIDA SHERIFF’S ASSOCIATION COOPERATIVE AGREEMENT WITH… THIS ITEM HAS BEEN REMOVED FROM THE AGENDA - Approve Request for Bids No. 8230 purchases of four Ford F150 XL 4WD Super Cab Trucks from Fritts Ford, Riverside, for $198,588.64… Request approval to utilize cooperative purchasing - Department of Public Works, NC Sheriff’s Association Contract 26-10-0422, Forestry Compact Track Loader & Mulching Head in… <strong>Purchase - National Auto Fleet Group</strong> - Approve the Purchase of a New 2027 Ford F-750 Dump Truck through National Auto Fleet Group for the Wastewater Utilities… <strong>Resolution:</strong> Purchase - Front Loader Rental Agreement - OES ($124,800). Recommendation to Authorize the Purchase of One Compact Wheel Loader from Petersen CAT in an Amount Not-to-Exceed $98,257. (Public Works 60141581) <strong>Purchase - Cummins Inc. </strong> - Approve the Purchase of One (1) Portable Generator from Cummins Inc. for the Wastewater Utilities Division of the Public Works & Ut… Order to approve and authorize the purchase of a Kubota tractor ($65,053.05)with a Land Pride bush hog ($21,408.00) in the total amount of $86,461.05 from Deviney Equipment. (… Approve Budget Action Transferring Funds within the Sheriff's Office Budget to Allow for the Purchase of a Mobile Command Trailer ($65,000)(4/5ths Vote Required) <span style="font-family: Verdana; font-size: 14px; color: rgb(0, 0, 0);">Motion to accept joint bid results (Sourcewell contract #081325-SNF) for the purchase of two (2) 2026… Purchase of one (1) 2026 Ford F-250 from Keller Ford of Hanford, CA in the amount of $58,888.29 and approval of appropriation of $58,889 from Fleet Reserves (0448) to fully fu… Purchase of a 2026 Ford F-450 Truck Chassis for the Public Works Gas Division from Shields Auto Center in the amount of $58,315.00, with a $1,000.00 Contingency Fund Purchase of Bus, Arrestors, and Insulators for the Electric Department Proposed Prospect Substation Project from Fletcher-Reinhardt Company in the amount of $56,961.26, with a… R54 Authorization of Cooperative Contract(s) in an amount greater than $40,000.00 to provide the City with various goods/services, for Condition One Commercial, Koch 33 Ford T… Resolution authorizing execution of a change order to accept partial credits on Two Ambulances and add the purchase of Two Ambulance Cots for the Fire Department from Safe Ind… Approve amendment number 4 to the agreement with Lauderdale Motors, increasing the max cost by $20,000 per fiscal year, to provide repairs to the Sheriff's office vehicles and… Order to approve and authorize the purchase of two (2) equipment trailers from Alpha Specialties, in the amount of $7,957.21 each. (quotes obtained) (PW) Fourth Amendment to Agreement A-8136 with Enterprise Fleet Management. Consider Approval of the Purchase of a 33 Passenger Prison Transport Bus from Hoglund Bus Company. Amendment to an existing Vehicle Lease Agreement with New Jersey Transit A resolution approving a proposed Purchase Order between the City and County of Denver and M-B Companies, Inc. for the one-time purchases of four model 2027 MB3 Front Mount Br… Approve purchase of solid waste pilot electric truck - Approve the purchase of one 2025 model year solid waste electric residential side loader demonstrator truck from Haaker,… Approval of a Resolution authorizing the purchase of four heavy-duty truck chassis from JX Truck Center, Bolingbrook, Illinois, in an amount not to exceed $605,380. Request for approval of a Sourcewell Cooperative Purchasing Program purchase on the basis of low quote from Coufal-Prater Equipment LLC dba United Ag and Turf in the amount of… Approve the award of Cooperative Procurement 26-113, Large Wire Trailer Equipment Replacement - Unit 088, to Global Rental Company, Inc. for an amount not to exceed $247,831 Discuss, review, and may act on a resolution approving the Texas Fire Connect Grant through Rural VFD Assistance Program, in the amount of $165,000 toward the purchase of a br… Temp. Reso. #R8691 approving the ratification of the emergency purchase of heavy-duty vehicles maintenance and repair services from KVP Enterprises, Inc., D/B/A, Expert Diesel… Consideration to approve the purchase of ONE 2026 Ford F-350 DRW 4x4 Crew Cab Chassis Truck in the amount of $59,244.20 from Gray-Daniels Auto Group and authorize payment of t… Consideration to approve the purchase of ONE truck bed for an F-350 truck in the amount of $13,458.00 from Lewis Trailer Sales, Inc. and authorize payment of the same This tru… Request that the County Judge execute an interlocal agreement with Texas Department of Motor Vehicles in the amount of $6,000 for Scofflaw Vehicle Registration Denial Program … Resolution No. 26-040 - Authorizing the Mayor or City Manager to purchase 2 2027 dump trucks for the Charleston Street Department from Worldwide Equipment of WV Inc. Resolution No. 26-042 - Authorizing the Mayor or City Manager to purchase a total of 7 trucks and accessories, including necessary upfitting, from Mid-State Chevrolet and and … Installment Financing Agreement with Pinnacle Bank for Fire Apparatus Consideration to approve financing terms from Community Bank for the purchase of one Tymco Model 600 Regenerative Air Street Sweeper and for Mayor to execute the same. Origin … Resolution Accepting the State of Illinois Joint Purchasing Holder Bid Price of Morrow Brothers Ford, Inc. for the Purchase of Two Ford Maverick Trucks Resolution Authorizing Execution of a Purchasing Order between the City of Decatur, Illinois and Bridgestone Americas Tire Operations, LLC for Tire Lease for Transit Buses Approve a contract for miscellaneous Fleet parts - Approve a contract with Lawson Products to supply small parts, fasteners, hydraulic hoses, clamps, and vehicle repair suppli… Purchase Order 2026-00001363 to Jenkins Chrysler-Dodge-Jeep for $296,520.00 to purchase Seven (7) vehicles for the Walker County Sheriff’s Office (SPLOST). Subgrantee Agreement for a Vehicle Purchase Between Douglas County and Sky Cliff Center in the Amount of $132,732.00.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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