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 execution of an Interagency Agreement K6819 Amendment 8 and Funding Approval, and all documents necessary, with the Washington State Department of Enter… A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF HALLANDALE BEACH, FLORIDA, AUTHORIZING UTILIZATION OF SOURCEWELL COOPERATIVE PURCHASING AGREEMENT WITH 72 HOUR LLC… Consider approval to purchase seven (7) vehicles from Sam Pack’s Ford for replacement of existing vehicles utilizing BuyBoard #724-23 and H-GAC VE05-24, as provided for in the… A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF HALLANDALE BEACH, FLORIDA, AUTHORIZING UTILIZATION OF SOURCEWELL CONTRACT #082923-CNH TO PURCHASE A BEACH TRACTOR … Resolution Awarding Contract - Pearson's Dirtwork & Trucking, Inc. - $49,900.00 A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving Additional Terms And Conditions For Purchase Order PFY-2601225 To Pantropic Power, Inc. For Th… <strong id="isPasted"><u>Resolution:</u></strong><strong> </strong>Receive a Report, Hold a Discussion and Take Action to Purchase One 2027 Freightliner M2 Cab and Chassis wit… Bill No. 26-24: Bill authorizing the City Administrator of the City of St. Peters, Missouri, to execute a contract with Altec Industries, Inc. for the replacement purchase of … Bill No. 26-25: Bill authorizing the City Administrator of the City of St. Peters, Missouri, to execute a contract with Altec Industries, Inc. for the purchase of new AT41M Bu… Resolution Authorizing the City Manager to Purchase Twenty-Five Pursuit-Rated Tahoes from Capital Chevrolet, Inc., of Raleigh, NC, in the Amount of $1,325,175 from the Fleet R… Approval of Services Agreement No. AGR26-36 with Loftin Equipment Company for a Mobile 560kW Generator and Maintenance Services in the amount of $436,603.00 Plus Applicable Gr… Approval of Services Agreement No. AGR26-36 with Loftin Equipment Company for a Mobile 560kW Generator and Maintenance Services for the Water Production Division in the amount… Authorize a purchase order to ACF Standby Systems, LLC of Tampa, FL for the purchase of three mobile diesel engine-driven generator sets in the amount of $223,285.56 pursuant … Request approval to utilize cooperative purchasing - Department of Public Works, Sourcewell Contract # 032824-DAI, Class 4-8 Chassis and Cabs with Related Equipment, Accessori… RESOLUTION AUTHORIZING TO ISSUE A PURCHASE ORDER TO CIOCCA FORD OF FLEMINGTON, FOR THREE 2026 FORD ESCAPES UNDER NEW JERSEY STATE CONTRACT T2007 SPORT UTILITY VEHICLES FOR THE… Village Equipment to be Declared Surplus - Police Department John Deere Utility Task Vehicle Ordinance declaring a 2007 John Deere Gator UTV as surplus to be sold at auction a… Authorizing the City Manager to execute the renewal/extension of the Lamar Texas Limited Partnership, d/b/a Lamar Advertising contract FY22-042 of Laredo for bus shelter adver… Discussion and possible action regarding Resolution No. 2026-0664, disposing of equipment from the inventory of Oklahoma County District #3. These items have been sold at auct… Linked attachment for File # 26-185 Medical Ambulance Service, Inc. Contract Amendment 6 ORDINANCE approving and authorizing contract with MAXIM CRANE WORKS, L.P. , to provide Truck Mounted Crane Rental and Services; providing a maximum contract - $3,718,438.13 - … The Procurement Department is requesting Council acknowledge and authorize use of the Sourcewell cooperative contract with National Auto Fleet Group, contract number 032824-NA… The Procurement Department is requesting Council acknowledge and authorize use of the statewide cooperative contract with Wade Ford, Inc. for commercial trucks and chassis pur… The Procurement Department is requesting Council to use a statewide cooperative contract with Wade Ford, Inc. for Police Pursuit and Special Service Vehicles. General Services… RESOLUTION APPROVING THE PURCHASE OF A CURRAHEE 13-YARD REAR LOADER REFUSE TRUCK FROM VANGUARD TRUCK CENTER OF HOUSTON THROUGH THE INTERLOCAL PURCHASING SYSTEM AT A TOTAL COST… RESOLUTION APPROVING THE PURCHASE OF A SKID STEER LOADER FROM KUBOTA TRACTOR CORPORATION D/B/A KAIGE KUBOTA, LLC THROUGH BUYBOARD AT A TOTAL COST OF $101,983.82; AND AUTHORIZI… Approve the re-allocation of unspent Local Assistance and Tribal Consistency Funds (LATCF) and use of Sourcewell pricing agreement with Cummins to purchase Communications Towe… Upfit Equipment for Battalion Chief Ford F-150 Responder Request for a waiver of bids and award of a contract to Fleet Safety and Supply Company of Naperville, Illinois in the… Authorize purchase of four message trailers from Applied Concepts, Inc. through the Houston-Galveston Area Council HGACBuy Cooperative Purchasing Program, Contract No. EF04-21 ORDER authorizing the Board President to execute Apparatus Purchase Agreement with Deep South Fire Trucks, for five new Fire Trucks as per State Contract Number 8200060919, ap… Dan Mattson, Director, Public Works, Contract Change Order - Beltway International Trucks LLC, increase for added tariffs ORDINANCE approving and authorizing first amendment to contract with LIBERTY TIRE RECYCLING, LLC to provide Used and Scrap Tire Disposal Services - Through April 25, 2027 Discussion and consideration of a letter of intent to purchase a 2025 Peterbilt 520 Chassis with Heil Halk Pack Frontloader Body from Stringfellow Inc. for $467,714.00 with ap… Request to approve the purchase of a 2026 Freightliner truck fitted with a mechanical broom sweeper at a cost of $375,133.62 using a Cooperative Purchasing Agreement with Sour… Report from the Public Works Department requesting authorization to purchase a rear loader refuse truck from GATR Truck Center, Cedar Rapids, Iowa, in the amount of $312,053.<… Resolution Approving Purchase of a 2027 International HV507 Truck with Dump Box, Snow Plow, Tailgate Spreader, and Mid Wing Package for the Price of $244,744.87 from Ascendanc… Motion to approve the purchase of equipment to outfit a new dump truck and new Ford F-550 Chassis from Knapheide Truck Equipment Center for the Public Works Department in an a… Authorize purchase of replacement Solid Waste commercial delivery trucks - Approve the purchase of two (2) solid waste commercial delivery trucks from Ray Gaskin Service in th… Report from the Public Works Department requesting authorization to purchase a replacement spoil truck from Truck Country Quad Cities, Davenport, Iowa, in the amount of $190,2… Motion to approve the purchase of fleet trucks from Chuck Anderson Ford for the Public Works Department in an amount to not exceed $168,617.81 Generator Purchase and Installation for Lift Stations 44-4 at Continental and 51 at Oxford Point for the Amount of $154,706.00Amounts 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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