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 to Approve the FY25 Shelter Resiliency Generator Project Contract for AC Reynolds High School with McGill Associates PA <strong>Contract Amendment - Mobile Modular Management Corporation</strong> - Approve Amendment to the Agreement with Mobile Modular Management Corporation for the Lease of an… Declare Wilkerson's Diesel & Tire Parts & Service, Inc. as the Lowest and Best Bidder for the Repair of the 2021 Freightliner Dump Truck (Street Dept) and Authorize the Public… Resolution 2026-64: A resolution authorizing Clayton County, through Parks And Recreation, to enter into a Location Agreement with Doreecoh Productions Corp., providing for th… <strong><u>44/2026</u></strong> AUTH MAYOR OR SERV DIR TO ADVERTISE, RECEIVE BIDS, AWARD AND ENTER INTO CONTRACTS FOR PURCH OF LARGE SANITATION PACKER AND 12/13 YARD SANITATIO… <strong>Safety (Fleet Telematics Units) </strong><br>Amount: $157,772.70 + $1,761.12 S/H<br>Expenditure: Purchase (235) dual-facing dash-cameras and (152) equipment and mainte… Sponsor: Director of Neighborhood Services Department COMMITTEE SUBSTITUTE Accepting a $150,000.00 award of federal funds from the Missouri Highways and Transportation Commiss… Bid No. 2026-062 - Purchase of Load King Trailer. (Staff recommends award to Bruckner Truck and Equipment, Inc., through Choice Partners Cooperative Contract No. 24/019TC-01, … Bid No. 2026-065 - Purchase of One Bucket Truck for Traffic Division. (Staff recommends award to Altec Industries, Inc., through Sourcewell Contract No. 110421-ALT, in an amou… Recommended Action: It is recommended that the City Council Authorize the City Manager to execute an amendment to the existing street sweeper rental agreement with Haaker Equi… <strong>Replacement Mower Purchase</strong> - Recommendation to accept the quote for a Toro Groundsmaster 4500 from MTI Distributing. If approved a purchase order will be crea… A RESOLUTION AUTHORIZING THE PURCHASE OF A NEW JOHN DEERE Z997R TRACTOR AND A COMPACT UTILITY TRACTOR FROM HERITAGE TRACTOR FOR THE PARK MAINTENANCE DIVISION, UTILIZING PARKS … Consideration to rescind the previously approved purchase of one (1) 2025 Ford F-250 XL 4x4 Crew Cab truck in the amount of $47,448.10 from Gray-Daniels Auto Group for the Par… Recommendation for the approval of a contract to JX Truck Center, to furnish and deliver Peterbilt OEM repair and replacement parts as-needed, for the Division of Transportati… Utilization of Florida Sheriffs Association Contract With Mid Florida Diesel, Inc., for Purchase of Generators Utilizing Equipment, Repair and Parts for Utilities Department (… Ordinance Authorizing an Amendment to the Contract with Hydro-Chem Systems, Inc. for an Automated Truck Wash Ordinance Authorizing the Purchase of Two (2) 2027 Peterbilt 458 Trucks Through JX Truck Center & the Purchase of Two (2) Snowfighter Upfit Packages from Bonnell Industries. Ordinance Authorizing the Purchase of One (1) Fleet Replacement Vehicle for Public Works from Bonnell Industries Ordinance Authorizing the Purchase of One (1) Fleet Replacement Vehicle for Public Works from Jx Truck Center Ordinance Authorizing the Purchase of One (1) Tennant M20 Rider Sweeper Scrubber Replacement Equipment Unit for Public Works from Standard Equipment Company Authorize Purchase Orders to multiple vendors listed for the purchase of fleet parts in the annual not-to-exceed amount of $3,000,000.00 for a one-year term with three, one-ye… To authorize the Director of the Department of Finance and Management on behalf of the Fleet Management Division to purchase one (1) riding floor scrubber from Carmen’s Distri… RESOLUTION AUTHORIZING AN AWARD OF CONTRACT TO ALLEGIANCE TRUCK, LLC D/B/A AT NORTHERN NJ LLC TO REPAIR TWO (2) VEHICLES IN THE COUNTY FLEET, PURSUANT TO N.J.S.A. 40A:11-10. Award of Term Contract to Quality Equipment & Parts, Inc., for Purchase of Remote Controlled Tree Trimmer for Fleet Department (Contract No. 26-T01248/JG; Amount: $208,545.00) Move to award the purchase of a 2027 Kenworth Day Cab T880 "Michigan Special" Semi Tractor from Michigan Kenworth for $191,935.04 with an allowance of $19,000 for a wet kit, f… <strong><u>Authorize Equipment Purchase - Cooperative Purchase through Sourcewell Contract 110421-ALT with Altec Industries, Inc. for the Purchase of a Bucket Truck:</u></stro… Move to award the purchase of a 2027 Mac AR500 Quad End Dump trailer from Royal Truck & Utility Trailer for $96,000.00. <strong id="isPasted">ORDERED: </strong>That the sum of Seventy Two Thousand Two Hundred Twenty Five Dollars and Zero Cents ($72,225.00) be hereby appropriated from the Golf C… Recommendation for the approval of a contract purchase order to Monroe Truck Equipment, to furnish and install one (1) 144" Steel Combo Service Body for a Ford F-550 Chassis, … Recommendation to approve use of Omnia Nebraska Cooperative Purchasing Agreement as a piggyback contract for Cintas uniform expense from $1995.91 to $1316.16 weekly – <strong … Consider approving Resolution 822-26 authorizing the purchase of an ambulance remount, including chassis, for the Justin Fire Department through the HGACBuy Cooperative Purcha… To approve an expenditure of more than $100,000.00 on a Universal Term Contract previously established by the City for the purchase of dump trucks; to authorize the Director o… Resolution authorizing the purchase of four replacement garbage trucks and one replacement roll-off truck by the Solid Waste Department, which will be lease-purchases through … DataProse - City of Plano #2021-0440-AC - Utility Bill and Insert Printing and Fulfillment; For printing and mailing services of the City's utility bills. Contract Term: Throu… Purchase Orders to Galls for Ballistic Shields Under NASPO Master Agreement #198468 for the Douglas County Sheriff’s Office 2026 Fleet Vehicle Upfits in an Amount not to Excee… RESOLUTION AUTHORIZING TO ISSUE A PURCHASE ORDER TO SPECTRUM COMMUNICATIONS FOR KENWOOD RADIOS AND INSTALLATION FOR THE WARREN COUNTY SHERIFFS OFFICE UNDER NEW JERSEY STATE CO… Motion approving the purchase of one Ford F-250 pickup truck chassis in the amount of $43,725 from Stivers Ford of Waukee, Iowa, using Iowa Department of Administrative Servic… RESOLUTION NO. 2026-9565 - APPROVING A MULTI-YEAR AGREEMENT WITH RENEWELL FLEET SERVICE, LLC FOR PROPRIETARY PIERCE FIRE APPARATUS PARTS, AND AUTHORIZING THE CITY MANAGER TO N… Approve purchase of emergency backup generators under Sourcewell Cooperative Agreement 020923-GNR from Aviate Enterprises Inc., Sacramento, for estimated $996,500 from Riversi… A resolution approving a proposed Purchase Order between the City and County of Denver and MILE-HI FIRE APPARATUS, INC., for a one-time purchase of replacement fire trucks 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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