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
Duval Ford, LLC - Florida Sheriffs Association #FSA25VEH-23.0 - Heavy Trucks and Buses; For the purchase of vehicle replacements to support City operations. Contract Term: Thr… Piggyback purchase through Sourcewell Cooperative Purchasing Agreement with Nelson’s International/North Central International LLC in the amount of $127,995.00 for one 2026 SB… Approve Purchasing Vehicle Parts from Brad Manning Ford, Pomp's Tire Service, Inc., and Chicago Parts and Sound for Village Vehicles in an amount not-to-exceed $100,000.00 Req… Purchase of One (1) Ford F-150 Responder and an Ordinance Declaring Certain Municipal Vehicles as Surplus, and Authorizing the Sale Thereof Request for a waiver of bids and aw… Department of Transportation recommending the Board approve the addition of the following to the Fiscal Year Fixed Asset List: 1) One (1) unmanned aerial vehicle (UAV) in the … Approve Purchase of One Altec AT37G Boom Truck from Altec Industries, Inc. for Public Works Traffic Maintenance Consideration of lease agreement with KC Bobcat for three compact track loaders. Standing Agenda Items a. Vulnerability Assessment Update 1. The City is 75 percent through its Vulnerability Assessment, integrating sea level rise, heat, and stormwater plann… <span style="font-family: Arial; font-size: 14px;">Consideration and Approval of a resolution to authorize the Town Manager to enter into a Master Lease Purchase Agreement wit… APPROVE spending authority in an amount not to exceed $2,082,925.52 for Purchase of Global 4R Air Sweepers Replacement Parts and Repairs Services through the Cooperative Purch… General Services requests Council approval to use <strong>Dana Safety Supply</strong> through its GSA Federal Supply Schedule Contract No. GS-07F-0512T under the Georgia Depar… The General Services Department requests Council approval to utilize a cooperative purchasing agreement for the <strong>acquisition of police administrative vehicles</strong>,… The General Services Department requests Council approval to utilize a cooperative purchasing agreement for the <strong>acquisition of police pursuit and special service vehic… Purchase of 19 vehicles for various divisions, Duval Ford, Jacksonville, FL - $1,176,151. Consideration to renew six-month supply contract FY25-026 with Safety-Kleen Systems Inc., Norwell, MA in an amount up to $175,000.00 and $700,000.00 for the remainder of the c… Approval of Purchase of a 2026 Model 900-ECO 12-Yard Vacuum Truck from Alaska Municipal Equipment in the Amount of $636,553.89 A Resolution of the Town Council of the Town Of Palm Beach, Palm Beach County, Florida, approving a purchase order to Ten-8 for the purchase of a Braun Rescue Vehicle in the a… Authorizing Expenditures with Southern Tire Mart, LLC for the Purchase of Tire Products and Services Under the NASPO ValuePoint Cooperative Contract No. 24158 (Bridgestone/Fir… Purchase of a bucket truck for the Facilities Management Division, Altec Industries, Inc., Birmingham, AL - $297,781. Consideration and possible action to approve a Master Services and Purchasing Agreement and Addendum with Axon Enterprise, Inc., for Axon Fleet 3 services for an amount not to… Purchase of a replacement asphalt truck for the Streets & Stormwater Management Division, Cumberland International Trucks, Orlando, FL - $232,489.08. To make an additional appropriation of $217,000 within the Solid Waste Disposal Fund to purchase a Litter Collection Truck. Use of Sourcewell Pricing Agreement with Wagner Equipment for the lease of (3) CAT 950 Wheel Loaders in the amount of $178,720 per year. Consider and act to purchase a fully outfitted commercial vehicle enforcement truck for the Police Department from multiple vendors (Caldwell Country Ford, GTS Solutions, MCA,… Purchase of two (2) vehicles for the Police Department and one (1) vehicle for the Fire Department, Stingray Chevrolet, LLC, Plant City, FL - $136,481.45. Purchase of three (3) new vehicles for the Police Department, Seminole Toyota, Sanford, FL - $105,623. Approve and adopt budget transfer #01-01 within the Office of Emergency Services (OES) budget in the amount of $80,150.00, (eighty thousand one hundred fifty dollars) to purch… Approve and adopt budget transfer #01-02 within the Contingency budget in the amount of $18,795.00, (eighteen thousand seven hundred ninety five dollars) to fund the 30% Count… A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with the Fayette County Board of Education for space to host Truck-A-Palo… Facilities and Fleet Management – Contract with Tab Products Co, LLC A Resolution of the City Commission accepting the recommendation of the Chief Procurement Officer to authorize a Cooperative contract with Genuine Parts Company dba NAPA Auto … Consider a resolution authorizing the Mayor to execute an Agreement with Caldwell Country Chevrolet II, for the purchase of Chevrolet vehicles. Approving Second Amendment to Fixed Base Operation Agreement regarding lease agreement between Wausau Flying Service, Inc. and Phillips 66 Company for lease of a <br>Jet A ref… <strong>Approve Proposal from Midwest Fire Apparatus for the Purchase of a New Brush Truck </strong><em>(Fire & EMS Department)</em> Roll To authorize the purchase of five (5) 2026 Ford F-150 Super Crew Cab XL 4x2 trucks and seven (7) 2026 Ford F-150 Super Crew Cab XLT 4x4 trucks from Hardy Chevrolet Buick GMC I… Consideration and Possible Action to Enter into a Lease Agreement with Enterprise Fleet Management for the Replacement of Twenty-Five Vehicles and Authorizing the City Manager… Resolution R-2334, A Resolution to Waive Competitive Bidding and Approve the Purchase of One (1) 2026 Jacobsen TR330 Bank Mower from Turfwerks of Johnston, Iowa. ADMINISTRATIVE EXEMPTION and TRADE, TRAVEL AND TOURISM COMMITTEE REPORT relative to a proposed First Amendment to Agreement with MLI Leasing, LLC for the Zero Emission 25 Truc… A resolution approving a proposed Purchase Order between the City and County of Denver and Vortex Companies, LLC, for the purchase of one replacement Ford F-600 Schwalm Talpa … Motion authorizing execution of a one-year service agreement, with a one-year option, with Horacio Carrillo III dba Carrillo's Welding Services "CWS", of Corpus Christi, in an…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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