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
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… Adopt a Resolution to Approve and Authorize the City Manager to Execute Purchase Agreement(s) with San Leandro Ford and Priority One for the Purchase and Outfitting of Five (5… Wildwood WRF Phase 2 ODP (Owner Direct Purchase) of DAVCO Generator and Blowers for the Combined Amount of $426,000.00 Consideration of a Purchase of One Budgeted North Star 144-1 Ambulance from Braun NW, Inc. in the Amount of $371,105.25 (Budgeted) (Finance Director Bretthauer). A) WAIVE FORM… 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… Resolution - A Resolution Of The Mayor And City Council Of The City Of Miami Springs, Florida, Approving The Purchase Of One Rs3 Rear Steer Lightning Loader From Petersen Indu… <strong>RESOLUTION: </strong>AWARDING BID AND AUTHORIZING THE MAYOR AND CITY CLERK TO ENTER INTO A CONTRACT WITH PINNACLE EMERGENCY VEHICLES IN AN AMOUNT NOT TO EXCEED $251,00… Bid award to Sanitation Products in the amount of $216,371.00 for the purchase of one three wheeled mechanical street sweeper (RFP26260). Consideration to renew annual supply contract FY25-027 for the purchase of tractor and heavy equipment tires Sections I and II with Southern Tire Mart, Columbia, MS, in an ann… <strong>RESOLUTION: </strong>AWARDING BID AND AUTHORIZING THE MAYOR AND CITY CLERK TO ENTER INTO A CONTRACT WITH SUPERIOR AUTOMOTIVE GROUP IN THE TOTAL AMOUNT OF $120,521.00 F… Purchase request for one (1) new Caterpillar diesel generator for the Airport Tower in the total amount of $115,045.00 from Ring Power using Sourcewell contract number 092222-… Purchase Order to TransWest Trailers in the Amount of $111,633.70 Under Sourcewell - Trail King Trailer Contract #092922. Purchase request for one (1) new Caterpillar Diesel generator for the Airport Runway in the total amount of $95,982.41 from Ring Power using Sourcewell Contract number 092222-… RESOLUTION: AUTHORIZING THE MAYOR AND CITY CLERK TO ENTER INTO A CONTRACT WITH P&K EQUIPMENT, INC., PURSUANT TO A SOURCEWELL COOPERATIVE PURCHASING AGREEMENT, FOR THE PURCHASE… Council consider and authorize the purchase of one (1) Ford F-150 Police Responder truck from San Tan Ford in Gilbert, Arizona at a total cost of $54,953.32 (including sales t… Approve the award of Bid No. 607788-25, for Single Engine Mechanical Street Sweeper, to the low responsive and responsible bidder. Staff recommends award to Nescon, LLC; or ta… Purchase of Four (4) Complete Horton Ambulances from Foster Coach in the amount of $1,571,356.00 for Budget Years 2027 - 2028 SUBJECT: Approval of a Supplemental Appropriation in Fund 7006-Fleet for Replacement and Approval to Purchase Two (2) 2026 Chevrolet Silverado 2500HD 4WD Crew Cab Work Trucks … Approve the award of Change Order #1 to Contract 25-007, 2025 Southeast Waterworks Generator Replacement, to William T. Connelly, Inc, dba Connelly Electric Co. for an additio… RESOLUTION AUTHORIZING AWARD OF CONTRACT TO GENTILINI CHEVROLET, LLC, FOR ONE (1) 2024 CHEVROLET TAHOE AND ONE (1) 2025 CHEVROLET TAHOE PPV 4WD VEHICLES FOR THE PASSAIC COUNTY… To authorize the Finance and Management Director to associate all General Budget Reservations resulting from this ordinance and to establish various purchase orders for automo… Authorize (1) acceptance of a donation from QuikTrip Corporation in the amount of $509,581.00 for the purchase of four Ford F550 blocker trucks with attenuators for the Dallas… Approve an Equipment Financing Proposal with Cadence Equipment Finance, In the Amount of $369,340.00 with a Five-Year Term and an Interest Rate of 5.75%, for the Purchase of a… Approve purchase of one Green Machine 500ze electric sweeper under Sourcewell Cooperative Agreement No. 032824-NAF from National Auto Fleet Group, Watsonville, for $244,696.68… POLICE MDT FLEET REFRESH - DELL PRO RUGGED 14 LAPTOPS AND HAVIS DOCKING STATIONS<br><br><u>RECOMMENDED ACTION</u>: <br>MOTION TO APPROVE THE PURCHASE OF 52 DELL PRO RUGGED 14 … A resolution authorizing the Waste Services Department to utilize surveillance technology for fleet vehicles available under a cooperative master agreement with Routeware, Inc… Facilities and Fleet Management – Contract with Evergreen State Heat & AC RESOLUTION AUTHORIZING AN AWARD OF CONTRACT TO REDICARE LLC TO PURCHASE AND SERVICE OF FIRST AID BOXES FOR VARIOUS PASSAIC COUNTY BUILDINGS AND VEHICLES, PER SB-26-008, PURSUA… <strong id="isPasted"><u>Resolution:</u></strong><strong> </strong>Receive a Report, Hold a Discussion and Take Action to Purchase One 2027 Freightliner M2 M2-106 Cab & Chassi… <strong id="isPasted"><u>Resolution:</u></strong><strong> </strong>Receive a Report, Hold a Discussion and Take Action to Purchase Eight 2026 Ford F-250 Pick-up Trucks from Ra… <strong id="isPasted"><u>Resolution:</u></strong><strong> </strong>Receive a Report, Hold a Discussion and Take Action to Purchase Two 2026 Ram 3500 with Knapheide Body and On… Bill 26-02 - An ordinance of the City of Osage Beach, Missouri, authorizing the Mayor to execute a contract with Enterprise Fleet Management, INC under the State of Missouri O… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Execute A Change Order To Blanket Purchase Agreement Pa600… Commission District(s): All REN - Contract Nos.: 2000291, 2000292, 2000293, and 2000294 Tire Services (Annual Contract - 1st Renewal of 2 Options to Renew): for use by Public … Consideration and possible approval to allow the City Manager to negotiate and execute a contract with Terex USA, LLC through a co-op agreement with Sourcewell Contract #11042… Commission District(s): All CA - Cooperative Agreement Class 4-8 Chassis and Cabs with Related Equipment, Accessories, and Services (Sourcewell Contract No. 032824-KTC): for u… Contract for the transport of road materials- Authorize the City Manager to award an annual contract to Mike Clark Trucking Services for the transport of road materials. The c… For Possible Action to purchase one (1) 1/2-ton, four-wheel drive pickup truck for the City of Fernley's Utilities Department for an amount not to exceed $42,608.25. For Possible Action to purchase one (1) 1/2-ton, four-wheel drive pickup truck for the City of Fernley's Utilities Department for an amount not to exceed $40,630.25. Approve the street sweeper lease agreements with Macqueen Equipment for 2026 in the amount of $29,000Amounts 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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