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
Motion to approve the purchase of three John Deere zero-turn mowers from Lawn and Leisure for the Public Works Department in an amount not to exceed $42,430.83 Purchase authorization with Sun State International Trucks, LLC, for a pump tanker truck. Approval of the purchase of vehicles and Equipment with Bluebonnet Motors Ford, United Ag & Turf, Hill Country Outdoor Power, Ewald Kubota, Doggett Freightliner of Austin, and… Sheriff - #1 to the award for Security Glass to Sweeper Metal Fabricators, Corp., to exercise the option to renew the award for an additional one-year term beginning 6/1/2026,… Bill No. 26-0375 - An Ordinance To Utilize the NPPGov Contract PS22170 To Purchase One (1) Tandem Axle Dump Truck from Henderson Products Inc., And The Authorization for the C… Bill No. 26-0376 - An Ordinance To Utilize the NPPGov Contract PS22170 To Purchase Two (2) Single Axle Dump Trucks from Henderson Products Inc., And The Authorization for the … Contract with Bain Enterprises for the purchase of a Valve Maintenance Trailer for the Public Utility Department Water Division MOTION TO APPROVE Ninth Amendment to the Agreement between Broward County and Keolis Transit Services, LLC, for Shuttle Bus and Other Transportation Services at Broward County… Authorizing the expenditure of an amount not to exceed $1,000,000 from the Capital Improvement Fund for the replacement of non-emergency vehicles and equipment; authorizing th… Consideration to award annual supply/service contract RFB 2026-050 for the purchase of Original Equipment Manufacturer (OEM) parts/service for the City's Caterpillar equipment… Authorize a two-year cooperative purchasing agreement with one, one-year renewal option for uniform rental and cleaning for citywide use with UniFirst Corporation through the … 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… Bid award to Sanitation Products in the amount of $341,125.00 for the purchase of one high compaction front load refuse truck (RFP26119). Motion to approve the purchase of a 3,000 gallon Jet Refuel Truck; Fiscal Year 2026 budgeted item not to exceed $253,955.00. Purchase of One (1) John Deere Backhoe Request for a waiver of bids and award of a contract to West Side Tractor Sales in the amount of $162,393.56. The vehicle will be purcha… Move to approve a waiver of formal procurement and allow Hazmat to purchase one (1) 2026 Ford F‑450 Super Duty 4x2 truck, with required upfitting equipment to be provided by A… Purchase of One (1) Ford Explorer PIU and Two (2) Ford F-150 and an Ordinance Declaring Certain Municipal Vehicles as Surplus, and Authorizing the Sale Thereof Request for a w… Purchase of One (1) Ford Maverick and Three (3) Bronco Sports and an Ordinance Declaring Certain Municipal Vehicles as Surplus, and Authorizing the Sale Thereof Request for a … Request for Approval to Purchase Three Vehicles with Options from Melloy Chevrolet of Los Lunas, NM, Under New Mexico Statewide Price Agreement 40-00000-24-00068 in the Amount… Purchase of One (1) Bobcat Skid-Steer Loader and an Ordinance Declaring Certain Municipal Vehicles as Surplus, and Authorizing the Sale Thereof Request for a waiver of bids an… Consideration of authorization for a 90-day extension on RFP #B232012, Local Trucking Services with J.R. Contreras Trucking, LLC submitted by the Purchasing Agent Resolution No. R-34-2026: Approving the Purchase of a Dump Truck from Transchicago Truck Group Through Sourcewell (Adoption) Request for approval of a purchase for Model 1 Commercial Vehicles, Inc. in the amount of $898,386 for Americans with Disabilities Act (ADA) compliant transit buses for the Ho… Approve the award of Cooperative Procurement 26-099, Track-Mounted Digger Derrick and Trailer Replacements - Units 026, 087, 454 and 465, to Altec Industries, Inc. for an amou… Discussion and possible action to approve the transfer in the amount of $254,000 from Public Safety Sales Tax (209500-54000) Maintenance and operations to Public Safety Sales … Request for Purchase of Goods and Services; Penn Care, Inc.; ($174,967.00); Ambulance Chassis Remounting; Additional Services Amendment #5;</strong> Chief Joel Thacker, Carmel… Motion to approve purchasing requests (attachment):<ol><li>All Seasons Landscaping for $54,600.00</li><li>Brandywine Valley SPCA for $15,000.00</li><li>Butts Tickets for $36,1… Adopted Resolution No. 2026-49 authorizing the Interim City Manager to waive the bid process, utilize the Houston-Galveston Area Council Contract No. HGAC FS 12-23, and award … Request for approval of an extension with Liberty Tire Recycling, LLC for sale and surplus tires and disposal of scrap tires for Harris County and the Flood Control District f… Rescind Resolution No. 83-26 and to authorize the transfer of funds within an existing contract with Rolling V Bus Corporation for the provision of “Move Sullivan” public tran… Approval of the Real Estate Purchase and Sale Agreement with Escrow Instructions for a purchase price of $1.5 million and Authorization for the Mayor and City Manager to Execu… Adopt a Resolution to Approve and Authorize the City Manager to Execute all Documents Required to Purchase a Replacement DM47E Digger Derrick Truck from Altec, Inc. for the Pu… Purchase of four (4) 2026 Chevrolet Silverado EV trucks from Keller Chevrolet of Hanford, CA in the amount of $248,240.72 funded by fleet reserve funds and related enterprise … Adopt a Resolution Ratifying the City Manager’s Approval of Three Replacement Vehicles from Sanborn Chevrolet Inc and Approve the Purchase of One Replacement Vehicle from Lodi… Consider a Resolution awarding a bid and authorizing a cooperative purchasing agreement with Metro Fire Apparatus Specialists, Inc. for fire apparatus repairs through the Loca… Consideration of the request to award bid for the Greens Mowers for Rolling Meadows Golf Course to Van-Wall Equipment in the amount of $113,500. (p.376) <strong>Purchase - Forklift</strong> - Approve the Purchase of One Hyundai 45B-9 Forklift, from Select Equipment for the Wastewater Division of the Public Works and Utility Se… Award of a Cooperative Purchase Agreement for a New Parking Application to LAZ Parking California, LLC for the Vehicle Parking District (VPD) Parking Lots It is recommended th… Authorization to execute agreements with Tulare County Association of Governments and Caltrans for capital infrastructure - Authorize the City Manager to execute the memorandu… Authorize the City Manager, or Designee, to Negotiate and Execute a Purchase Order with Golden State Fire Apparatus, Inc. for Purchase of the Pierce Manufacturing, Inc. Veloci…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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