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
Utilization of Sourcewell Cooperative agreement with National Auto Fleet Group for the purchase of four replacement vehicles for the Ocala Police Department in the amount of $… Budget Resolution 2026-135 to amend the Fiscal Year 2025-26 budget to transfer funds from the General Liability Claims fund for the purchase of four replacement vehicles for t… Chip Decker, RAA Chief Executive Officer, presented the RAA 2025 annual report and updates. He reported that RAA responded to over 61,000 calls in 2025, resulting in approxima… RESOLUTION AWARDING A CONTRACT FOR THE MAF VEHICLE PARKING LOT P6 PROJECT TO BOLER EQUIPMENT SERVICES, INC. FOR A TOTAL COST OF $5,927,861.00; APPROPRIATING AND TRANSFERRING F… The Procurement Department requests Council Approval to utilize a cooperative purchasing agreement for the acquisition of fleet vehicles to support the operational and replace… Discussion, consideration, and possible action of approving a Public Fleet Conversion Grant Contract between the City of Midwest City and the Association of Central Oklahoma G… The committee inquired about the following: • $1 million funding for purchasing ambulances • Number of ambulances that are currently leased versus owned • Fully replaced fleet… Mr. Decker confirmed that $1 million in current funding is designated for the purchase of two ambulances. He reported that RAA currently operates a mixed fleet, including leas… Award a contract to Ray Gaskin Service for parts and service- Authorize the City Manager to award an annual contract to Ray Gaskin Service for service, repair, and parts for N… RESOLUTION APPROVING THE PURCHASE OF A ELGIN BROOM BEAR SINGLE STREET SWEEPER FROM KINLOCH EQUIPMENT & SUPPLY, THROUGH SOURCEWELL, AT A TOTAL COST OF $431,425.00; AND AUTHORIZ… To authorize the Director of the Department of Finance and Management, on behalf of the Fleet Management Division, to enter into contract with Enterprise Holdings, Inc for veh… Purchase Order to TransWest Truck in the Amount of $177,265.00 under Sourcewell - Freightliner Contract #032824-DAI. The Procurement Department requests Council Approval to utilize a cooperative purchasing agreement for the acquisition of fleet tires and related equipment and supplies to sup… Subject: Communication sponsored by Alder Horton, on behalf of the Transit & Mobility Director, requesting authorization to execute an agreement to purchase two support vehicl… Ratify the Interim City Manager’s Purchase of a Toyota Forklift ($50,831.51 Equipment Rental and Revolving Fund (ERR Fund)) Award Purchase of 2019 Forklift to Illinois Lift Equipment in the Amount of $19,999.00 and an Ordinance Declaring 1974 Clark Forklift as Surplus Recommendation to approve an after-the-fact request pertaining to the purchase of seven ambulances from ETR, LLC, and to authorize payment of the remaining invoice balance of … Approving and authorizing the City Manager to enter into an intergovernmental agreement with Fort McDowell Yavapai Nation relating to fire apparatus maintenance and repair ser… Facilities and Fleet Management – Contract with Nelbud Services, LLC Approve an Amendment to the Contract with Valley CAN, for CBE No. 607139-24, for Smog-Free Clark County Vehicle Repair Program; and authorize the Chief Financial Officer or he… Authorize Staff to Purchase a Falcon 3100 Camera Trailer from Mobile Pro Systems Approve a Memorandum of Agreement with Adelante Development Inc., "Senior Meals" program, for the use of new vehicles purchased with an appropriation awarded from the New Mexi… Approval to Purchase a 2027 Western Star 47X Tandem Axle Tractor from Stoops Western Star of Ohio through the Ohio Department of Transportation’s Cooperative Purchasing Progra… Approval to Purchase a 2026 F-550 Chassis 4x4 SD Regular Cab 193" WB DRW XL (F5H) from Valley Truck Centers through the Ohio Department of Transportation’s Cooperative Purchas… Approving the Purchase of One (1) Pierce Manufacturing, Inc. 107’ Velocity Tractor Drawn Aerial with Tank and Pump, with Funding Allocated from Fund 506 – Vehicle/Equipment Re… MOTION TO AWARD fixed contract to Nations Bus Corporation, for the Standard Cutaway and Minibus Chassis Type Transit Vehicles, under the Florida Department of Transportation C… A resolution approving a proposed Master Purchase Order between the City and County of Denver and GENUINE PARTS COMPANY for the purchase of various aftermarket auto parts for … Report from the Public Works Department requesting authorization to purchase equipment and vehicles according to the Rock Island Arsenal agreement in the amount of $1,604,502.… Report from the Finance Department regarding a proposal to finance up to $1,500,000 from American Bank & Trust, Rock Island, IL to purchase new vehicles and equipment.Motion:M… Purchase of Eighteen (18) Chevrolet Vehicles<table style="width: 100%;"><colgroup><col><col><col></colgroup><tbody><tr><td style="width: 0.25in; vertical-align: top;"> </td><t… Ordinance Authorizing the Sale of Debt Certificates for the Approved Purchase of Village Vehicles (Three Squads and One Dump Truck) Not to Exceed $463,750.00. Consider and/or approve the purchase of a Draxxon DX-1000 Unmanned Aerial Vehicle (UAV) Mobile Command Unit from Unmanned Vehicle Technologies, in the amount of $396,887.20, u… Purchase of Six (6) Ford Vehicles<table style="width: 100%;"><colgroup><col><col><col></colgroup><tbody><tr><td style="width: 0.25in; vertical-align: top;"> </td><td style="wi… Purchase of Altec bucket truck and appropriation of funds- Authorize the City Manager to award the purchase of an Altec bucket truck from Altec Industries in the amount of $24… Purchase of Aerial Bucket Truck for Traffic Division<table style="width: 100%;"><colgroup><col><col><col></colgroup><tbody><tr><td style="width: 0.25in; vertical-align: top;"… Purchase of Loader/Backhoe<table style="width: 100%;"><colgroup><col><col><col></colgroup><tbody><tr><td style="width: 0.25in; vertical-align: top;"> </td><td style="width: 1.… Purchase of Chassis for Snowplow Truck<table style="width: 100%;"><colgroup><col><col><col></colgroup><tbody><tr><td style="width: 0.25in; vertical-align: top;"> </td><td styl… Purchase of Replacement Mower<table style="width: 100%;"><colgroup><col><col><col></colgroup><tbody><tr><td style="width: 0.25in; vertical-align: top;"> </td><td style="width:… Purchase of Tractors and Equipment<table style="width: 100%;"><colgroup><col><col><col></colgroup><tbody><tr><td style="width: 0.25in; vertical-align: top;"> </td><td style="w… Actions Related to Encumbering and Reallocating FY 2025 Equipment Waste Campus Enterprise CIP Funds for 2026 Semi-Tractor Replacement.<br>The Council approved the 2026 CIP for…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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