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
A resolution approving a proposed Master Purchase Order between the City and County of Denver and McCoy Sales Corp. for Hoses, Belts, & Fittings for maintenance of all vehicle… AZ Wastewater Industries, Inc., to provide for a 2025 F550 TV-LAMP II Truck, Regional Wastewater Reclamation Fund, contract amount $541,488.29 (PO2600001620) Administering Dep… Resolution 26-029 Authorizing Acceptance of a Sourcewell Contract with Interstate Energy Systems for an Emergency Generator at Public Works in the Amount of $408,095 Approval of a Resolution authorizing the purchase of (3) 2026 Ford Explorer Interceptor Utility vehicles from Friendly Ford, Roselle, IL, in an amount of $143,446.89. Bid No. 2026-052 - Purchase of Four Toyota Vehicles. (Staff recommends award to Silsbee Toyota Inc., through The Interlocal Purchasing System (TIPS) Contract No. 240901, in an… Approval of a Resolution authorizing the purchase of (2) 2026 Ford F-150 Responder vehicles from Friendly Ford, Roselle, IL, in the amount of $100,501.26. Receive a report, hold a discussion, and take action on the purchase of a Ford Chassis from Blake Utter Ford in the amount of $76,000.00 and authorize the Interim City Manager… Consideration to approve the purchase of ONE 2026 Ford F-350 Chassis Truck in the amount of $58,945.20 from Gray-Daniels Auto Group. A second quote was received Mac Haik Jacks… Recommendation for the approval of a contract to JX Truck Center of Elmhurst, to furnish and deliver Cummins Engine repair and replacement parts, as needed for the Division of… Motion to approve the purchase of Kubota RTV-X Tires in the amount of $23,068.55 from Parish Tractor for the Seawall Department. This purchase is on MS State Contract (#820007… Consideration to approve the purchase of ONE truck bed for an F-350 truck in the amount of $13,458.00 from Lewis Trailer Sales, Inc. This truck bed will be used on the new For… COUNTY ADMINISTRATOR'S REPORT A. THANK YOU ACTION: (T-2:18 PM) County Administrator Monica Cepero thanked the Board for their continued support of the Team. (Refer to minutes … Approve Additional Services as Needed at the Unit Prices Indicated on the Attached Bid Tabulation for Request for Bid No. 2025-30 for Citywide Generator Services With Paramoun… Ordinance Authorizing the Purchase of One (1) 2026 Ford Explorer Interceptor Fire Department Fleet Replacement Vehicle from Currie Motors Resolution No. 7727 - Approving a Related Party Contract with Watson Truck and Supply, Inc. ATH2026-013 Approve Settlement Agreement resolving MBK Trucking vs Foundry Watkins Property, LLC and the City of Smyrna, Cobb Superior Court case no 23109638, and authorize th… Resolution authorizing, pursuant to Ch. 210 (“Acceptance of Gifts to City”) of the City Code, the Mayor and the Director of the Office of Management and Budget to accept a don… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Use of State Contract(s) #T2760 Master Blanket … Sourcewell cooperative purchasing agreement with Alan Jay Fleet Sales for the purchase of a 2026 Ford T-350 van for the Ocala Police Department in the amount of $148,885 Consider/Discuss/Act on a Resolution Awarding a Contract to PrintDallas Inc. dba AlphaGraphics #54 of Dallas, Texas, for Vehicle Graphics and Installation Services Request for approval of an award on the basis of lowest and best bid by line item to multiple vendors in the amount of $20,000,000 based on estimated quantities and fixed unit… Request for approval of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program purchase on the basis of low quote from ATMAX Equipment Co. in the amount of $… Authorize a purchase order to Ten-8 Fire Equipment Inc of Bradenton FL, for the purchase of one new Pierce Heavy Duty Velocity Platform and one Pierce Heavy Duty Velocity Pump… Approval for the Road and Bridge dept. to purchase (two snow plow trucks) a 2025 Freightliner 108SD in the amount of $207,627 and a 2014 Freightliner 108SD in the amount of $6… To authorize the Director of the Department of Finance and Management to associate all general budget reservations resulting from this ordinance with previously established Un… To authorize the Director of the Department of Finance and Management to establish various purchase orders and to associate all general budget reservations resulting from this… Utilization of multiple cooperative purchase agreements for the purchase of 15 vehicles and equipment for various city departments in the amount of $1,717,330 Utilize New Mexico State Pricing and County Contracts with Phil Long Ford ($550,654.40), Adventure Enterprises ($2,773.32), Axon Enterprise ($25,870.12), MPH Industries ($5,46… A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Ohm On The Range, Ltd., to support automotive training classes with a focus on… Approve Purchase Order No. 28482 with Tenvoorde Ford in the amount of $300,716.08 for fleet vehicles. To authorize the Director of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Pur… Approve a Resolution to Amend Fiscal Year 2025-26 Operating Budget and Sole-Source Purchase of Six (6) 2026 Dodge Durango Police Interceptor Utility Vehicles and Vehicle Build… To authorize the Finance and Management Director, on behalf of the Fleet Management Division, to modify a contract with Ricart Properties, Inc. for vehicle alignments and Ford… CONSIDERATION OF APPROVAL OF A PURCHASE ORDER CONTRACT WITH QUINN CATERPILLAR, INC. FOR THE PURCHASE OF A 2017 CATERPILLAR MODEL 430F2 BACKHOE LOADER IN THE AMOUNT OF $72,331.… Recommendation for the approval of a contract to GenServe, LLC, PO 926011, to furnish deliver and install an industrial generator at the Hidden Lakes tower, for a contract tot… Facilities and Fleet Management – Contract with Plantscapes, Inc. Resolution from the Finance Committee Approving Second Amendment to Fixed Base Operation Agreement Regarding Lease Agreement between Wausau Flying Service, Inc. and Phillips 6… Resolution to Enter into an Agreement with P & K Equipment to Purchase a Terrain Cut Mower Discussion about the Purchase of a Pierce Enforcer 100-Foot Ascendant Tower Bid No 1284 in the Amount of $2,415,625.20.Staff will present background information for discussion… Subject: Communication sponsored by Alder Horton, on behalf of the Transit & Mobility Director requesting permission to execute an agreement to purchase two Gillig 35'ft fixed…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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