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
Request approval to utilize cooperative purchasing - Department of Public Works, Sourcewell Contract 032824-DAI, Class 4-8 Chassis and Cabs with Related Equipment, Accessories… Motion to approve the purchase of a new dump truck from Premier Truck Group for the Public Works Department in an amount not to exceed $109,497.38 Resolution Approving Purchase of a 2026 Chevrolet Silverado 3500HD Truck with Dump Box for the Price of $63,646.78 from Karl Automotive Group for use in the Parks and Recreati… <strong>Resolution </strong>- A Resolution Of The Mayor And City Council Of The City Of Miami Springs, Florida, Approving The Purchase Of One Vehicle From Duval Ford, LLC In A… RESOLUTION NO. 2026-9552 - APPROVING AGREEMENT NO. 7774 WITH 72 HOUR, LLC DBA NATIONAL AUTOMOTIVE FLEET GROUP FOR PURCHASE OF TWO 2026 FREIGHTLINER M2106 REPLACEMENT DUMP TRUC… Resolution to approve the addendum to extend the contract with Bob Adams Towing for towing and storage of impounded, abandoned, accident and other motor vehicles until Februar… A Resolution Approving the Purchase of Three Police Vehicles from Highland Park Ford Lincoln Superstore of Highland Park, Illinois<br><br><br> Standard Purchasing Resolution 4: MITN Cooperative Purchasing Agreement – DPW Fleet Dump Truck with Snow and Ice Removal Equipment A resolution approving a proposed Purchase Order between the City and County of Denver and FRONT RANGE FIRE APPARATUS, LIMITED for a one-time purchase of one model 2028 F550 P… Ratification to authorize the purchase of seven (7) units of heavy equipment for the Solid Waste Department from French Ellison Truck Center, LLC, from Laredo, Tx. in the amou… Commission District(s): All REN - Renew Contract Nos. 2000219 and 2000220 Engine and Generator Maintenance and Repair Services (Annual Contract - 1st Renewal of 2 Options to R… Consideration to amend and renew contract FY24-038 for automotive parts, transit parts, and supplies for Laredo Transit Management, Inc. (LTMI) to seven vendors listed below t… 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… Board approval of a Budget Resolution in the amount of $450,000.00 for the purchase of a Sheriff's Office SWAT vehicle - Chief of Staff, Sheriff's Office Motion to approve purchase of a 2026 F-250 4x2 supercab truck using the combined CIP budgeted funds for a total not exceeding $63,996.50. Utilization of Sourcewell’s cooperative purchasing agreement with Cummins, Inc., for the purchase of a 60kW generator for Water Resources in the amount of $50,276 Adopt a Resolution Authorizing Interim City Manager to Waive the Bid Process, Utilize the Houston-Galveston Area Council Contract No. HGAC FS 12-23, and Award a Purchase Order… MOTION TO AWARD open-end contract to low responsive, responsible bidder, Glades Parts Company, Inc., d/b/a Original Equipment Company, for Bus Batteries, Bid No. TRN2130464B2,… RESOLUTION AUTHORIZING PURCHASES OF SERVICES FROM ALLEGIANCE TRUCKS, LLC DBA AT NORTHERN NEW JERSEY LLC FOR DIAGNOSIS AND REPAIR OF COUNTY OWNED TRUCK, R-65, PURSUANT TO N.J.S… Discuss and consider approval of the annual contract (March 1, 2026, through February 28, 2027) for the fire and ambulance service with Saint Francis Village and authorize the… *Authorizing the purchase of two (2) Ford F250 Crew Cab trucks with related accessories in an amount not to exceed $143,502.00 and one (1) Ford F150 XL Super Crew Cab for $47,… Approve Execution of Contract with Gregory Poole Equipment Company in the amount of $103,558.00 for a Generator for the Office of Emergency (OES) Services Fleet Maintenance Fa… Monroe County Sheriff's Office request for expenditure of the South Florida Law Enforcement Asset Forfeiture Fund for FY2026 in the amount of $64,707.20 for the purchase of a … Motion to approve spreading on the Minutes the executed 2026-2027 Power Systems of MS generator maintenance contract in the amount of $4,970.00 on the Minutes as approved by t… Authorizing the Mayor and City Clerk to Execute an Agreement with Madison Gas & Electric (MGE) relating to electricity rates for electric bus charging. Facilities and Fleet Management – Contract with Sazan Group, Inc. Commission District(s): All CO - Change Order No. 2 to Contract No. 2000120 Police Pursuit and Special Service Vehicles (Statewide Contract (SWC) No. 99999-001-SPD0000183-0002… Commission District(s): All CO - Change Order No. 1 to Contract Nos.: 2000416, 2000417, 2000418 and 2000419 Administrative Vehicles (Statewide Contract (SWC) No. 99999-001-SPD… 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… Consider and authorize the purchase of a Spartan S-180 Type-1 fire engine from Metro Fire Apparatus Specialists in the amount of $950,000. (Fire Chief) Recommendation for the approval of a contract to Bonnell Industries, Inc., to furnish and deliver snow and ice equipment for four (4) Plow Trucks, for the Division of Transpor… Approval to order a 2026 Horton 603 Type 1 Ambulance with equipment, from Professional Ambulance Sales and Service, dba SERVS, in an amount not to exceed $615,211.15, approval… Recommendation for the approval of a contract to CIT Trucks, LLC, to furnish and deliver four (4) Kenworth T480H Plow Truck Chassis, for the Division of Transportation, for th… Acceptance of U.S. Department of Justice grant (Staff). <span style="font-size: 12px;">This is $396,000 in Community Project Funding appropriated by the federal government to … To consider <strong><u>Resolution 26-02-26</u></strong> a Resolution authorizing the purchase of the chassis of a 2027 Western Star from Transwest on a State Bid Contract and … A RESOLUTION AUTHORIZING A SERVICES AGREEMENT WITH TURN-KEY MOBILE, INC., FOR THE PROFESSIONAL INSTALLATION (UPFITTING) OF POLICE DEPARTMENT VEHICLE EQUIPMENT IN THE AMOUNT OF… Consider authorizing the City Manager to execute purchase orders in the amount of $269,981 pertaining to "not at fault" vehicular accidents for the purchase of four Police Dep… 322 - A Resolution seeking authorization regarding a contract for one low-floor transit bus from Transportation Equipment Sales Corporation (TESCO) in a not-to-exceed amount o… Approve the purchase of a Weis Quick Attack fire apparatus built on a 2026 Ford-F550 Chassis Super Cab and manufactured by Weis Fire & Safety Equipment, LLC in Salina, Kansas … Discussion regarding the purchase of a Weis Quick Attack fire apparatus built on a 2026 Ford-F550 Chassis Super Cab and manufactured by Weis Fire & Safety Equipment, LLC in Sa…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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