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
(1) Accepting and approving the following bids and establishing price contracts for the following Departments or Divisions as to the specifications and amount set forth in the… Lease Agreement with Lamers Bus Lines Approval of a Lease/Purchase Agreement with Zions Bancorporation and Adoption of a Resolution Authorizing a Fire Ambulance Resolution R-016-26 to Award a Contract to Allied Electrical & Control Systems, Inc. for the Generator Project funded by the Hazard Mitigation Grant Program (HMPG) Funding. Committee recommends approval of the Award of Joint Purchase Contract: 2026 Light Duty City-Wide Vehicles to Enterprise Fleet Management Inc., of Saint Louis, Missouri in the … Approve the award of a Cooperative Purchase Agreement to Haaker Equipment Company Inc. of La Verne, California for the purchase of one Elgin CNG Broom Bear street sweeper in t… Three-Year Term Contract with Two-Year Renewal Options for Bus Shelter and Street Amenities Maintenance and Repair Services for the Transit and Transportation Departments (Cit… Committee recommends approval of the Award of Joint Purchase Contract: Demers MPX170 Ford F550 4x4 Diesel Type I Ambulance to MacQueen Equipment, LLC., of Saint Paul, Minnesot… Consideration to renew annual parts/service contract FY23-039 for repairs to the City's lawn maintenance equipment with the following vendors: 1) Mechanical Shop of Laredo, La… Bid No. 2026-051 - Purchase Kubota Tractor, 20’ Rotary Cutter, and Parallel Cutter. (Staff recommends award to Deen Kubota, through Sourcewell Contract No.070821-LPI, in the a… To authorize the Director of the Department of Finance and Management, on behalf of the Fleet Management Division, to enter into contract with Net Auto Glass LLC for auto glas… Dept/ Agency: Recreation, Cultural Affairs and Senior Services Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Accepting a Gift Gift: Three (3) Mini Buses … Resolution approving the purchase of 34 additional in-vehicle cameras from Samsara with a first year cost of $16,283.24 and a second year cost of $11,934. A resolution approving a proposed Purchase Order between the City and County of Denver and FRONT RANGE FIRE APPARATUS, LIMITED, for equipment reconfiguration of 107' aerial fi… <strong>2026 VEHICLE AND EQUIPMENT PURCHASE AUTHORIZATION</strong> (15 minutes)<br><br>City Council consideration of the authorization of vehicle and equipment purchases in th… Approval of Purchase and Upfit of Eleven (11) 2026 Ford Pursuit Interceptor Vehicles in an Amount not to Exceed $810,000.00 SUBJECT: Authorization to Appropriate Funds and Purchase a Vac-con Hydroexcavator Under Sourcewell Contract for the Water Division<br><br>RECOMMENDATION FOR ACTION: Staff reco… A resolution approving a proposed Purchase Order between the City and County of Denver and Asbury Automotive Group, Inc., for the one-time purchase of replacement vehicles for… Consider approving the purchase of 2 ambulance boxes to Frazer, Ltd. using HGAC Contract #AM10-23 in the amount of $435,090 for fiscal year 2026 (Cory Sanders) Approve an Agreement with Palmer Tractor, Inc. for Exchequer Road Emergency Repair Project in an Amount Not to Exceed $356,450; Authorize the Board of Supervisors Chair to Sig… Approval of Purchase of Five (5) Ford F250 Service Body Vehicles in the Amount of $320,957.65 COMMUNITY SOCIAL SERVICES PURCHASE OF SEVEN (7) REPLACEMENT VEHICLES FOR THE TRANSPORTATION DEPARTMENT SUBJECT: Lassen County Transportation Department requests approval to pu… Approval of Purchase and Upfit of Four (4) Ford 2026 Explorer Vehicles in an Amount not to Exceed $208,000.00 PURCHASE OF SERVICE TRUCK FOR THE ROAD DIVISION SUBJECT: Purchase of service truck for a Not to Exceed amount of $204,000. FISCAL IMPACT: Cost of purchase is $194,429.50. Ship… Consideration to approve the purchase of two power loader cot fasteners and 13 powered stair chairs in the amount of $129,542.04 from Stryker Medical, Chicago, IL, which are c… Approve Bid Award for Reverse Auction of Dump Truck to Empire Truck Sales, LLC and Authorize the Public Works Department to Purchase the Dump Truck in the Amount of $127,417.0… Resolution No. R-17-26</u></strong><br>A Resolution authorizing a Purchase Order to <sub></sub>Valley Truck Centers for the Purchase of a 2026 F600 Cab and Chassis for the Und… SUBJECT: Authorize Appropriations for the Replacement of Water Division Vehicle 3-003RECOMMENDATION FOR ACTION: Staff recommends that the City Council adopt Resolution No. ___… SUBJECT: Replacement of Public Works Electrical Division Vehicle 5-001 and Appropriation of Vehicle Replacement and Water Enterprise FundsRECOMMENDATION FOR ACTION: Staff reco… Resolution authorizing the purchase of a Vehicle for the Fire Department through State Bid from Stivers Ford Lincoln, Inc., in the amount of $58,999. (JS/BN) Resolution authorizing the purchase of a Vehicle for the Sportsplex through State Bid from Stivers Ford Lincoln, Inc., in the amount of $48,724. (NA/SS) <span style="color: rgb(0, 0, 0);">Approve and authorize Chair to sign an agreement between Plumas County Sheriff's Office</span><span style="color: rgb(0, 0, 0);" id="isPaste… Recommendation from the Board of Park Commissioners to approve donation from De Pere Baseball in the amount of $5,000 to purchase robotic mowers to be used at Kelly Danen and … Purchase Order Approval of additional Police Department Handheld and Vehicle Radios with Motorola Solutions for Projects NC221 and NC222. RESOLUTION AUTHORIZING AN AWARD OF CONTRACT TO ROUTE 23 AUTOMALL, LLC FOR REPAIR SERVICES FOR ROAD DEPARTMENT VEHICLES, PURSUANT TO N.J.S.A. 40A: 11-12, ET SEQ. Resolution No. R-15-2026: Waiving Bidding and Approving the Disposal of a Fire Department Staff Vehicle and the Purchase of a New Staff Vehicle from Currie Motors Commercial C… Resolution No. R-18-26</u></strong><br>A Resolution authorizing a Purchase Order to K.E. Rose Company for the Upfit of a Dump Body for the F600 Truck for the Underground Utili… <span style="font-family: Calibri;">Authorize One-Year Sole Source Agreement with Lytx Inc. for Fleet Telematics and Video Safety Services</span> <strong><span style='font-size: 12pt; font-family: "Times New Roman";'><u>2026-16</u> Resolution Approving The Terms Of Internal Loan In Connection With The Purchase Of A Ladd… Motion to approve the purchase of (6) Kenworth T880 dump trucks from Truckworx for the Road Department using the same contract in 2024 at a price of $215,000.00 each for a tot…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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