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
Three-Year Term Contract with Two-Year Renewal Options for Fasteners, Hardware, and Electrical Supplies for the Fleet Services Department. (Citywide) This contract will provid… Recommendation for the approval of a contract to West Side Tractor Sales Co., for a 2026 Felling FT-24-2 T tilting trailer with a four foot stationary deck, for the period of … Consideration to authorize the purchase of a cab and chassis from Rush Truck Center, Laredo Tx to rebuilt automated unit 6434 in the total amount of $186,112.00 through Buy Bo… Purchase Authorization - Hustler Hyperdrive mower with 72" deck (Staff). <span style="font-size: 12px;">This will authorize a purchase in the amount of $18,323.94 from Hilton'… A motion requesting that the Administration revisit the city dedicated bus lane agreement with New Jersey Transit that was used to increase traffic flow in the downtown distri… Resolution — That the City of Fairhope approves the purchase of an E-One Cyclone Pumper Truck that is on the Sourcewell Cooperative (Per Contract No. 113021-RVG-1) with Sunbel… Consider Authorizing The City Manager To Enter Into An Agreement With Rebel Strike Pursuant To BID #26-008 To Purchase A Brush Truck - Type 6 Wildland Apparatus For A One-Time… Request board approve funding agreement with the Montana Department of Transportation for the purchase of a flush truck through the Congestion Mitigation and Air Quality progr… Consider lease agreements with Enterprise Fleet Management for fifteen (15) lease vehicles for an amount not to exceed $182,650.20 as included in the Fiscal Year 25-26 budget;… Resolution - To award (Bid No. 26-014 Crane Truck - Water) to Gulf City Body & Trailer Works, Inc. for a 2025 Ford F550 4x4 Full Crew Cab Truck or Equivalent with Crane Attach… Agreement with Johnson Equipment Co. for As-Needed Fleet Maintenance and Upfitting Services for the City of Murrieta ADOPT A RESOLUTION AUTHORIZING A MAINTENANCE AND RIGHT OF ENTRY AGREEMENT WITH 1000 PLAYA, LLC. FOR STORMWATER CONTROL AT AMERICA'S TIRE <strong id="isPasted"><u>Resolution:</u></strong><strong> </strong>Receive a Report, Hold a Discussion and Take Action on the Purchase of One 2027 International MV607 SBA 6-7 … <strong id="isPasted"><u>Resolution:</u></strong><strong> </strong>Receive a Report, Hold a Discussion and Take Action on the Purchase of One 2027 International MV607 SBA Dump… <strong id="isPasted"><u>Resolution:</u></strong><strong> </strong>Receive a Report, Hold a Discussion and Take Action to Purchase of Two 2027 Freightliner M2 Trucks with 5-6 … Bill 25-04 - 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… Under Administrative Policy No. 34 for competitive bids or requests for proposals (AP 34) determine that an exception to the competitive bidding requirement under AP 34 is sat… Request for approval to correct the amount for Model 1 Commercial Vehicles, Inc. from $1,132,040 (as approved) to $1,151,462 (corrected) for Lift buses for Precinct 2 as appro… Authorizing execution of an Intergovernmental Agreement between Pace Suburban Bus and DuPage County Community Services for the Paratransit Grant Program for PY26 in the amount… Authorizing execution of an Intergovernmental Agreement between Pace Suburban Bus and DuPage County Community Services for the Senior Transportation Grant Program for PY26 in … SILSBEE TOYOTA , The Interlocal Purchasing System supplier, for Purchase of Ford F-150 Hybrid Vehicles for the Fleet Management Department - $100,681.50 - Special Revenue Fund Resolution Authorizing Award of Contract for One (1) 2026 or Newer Ford F150 Extended Cab 4x4 Hot Shot Food Delivery Vehicle, or Approved Equal (#B25-144) to Paramus Ford, Inc… INTRA DEPARTMENTAL TRANSFERS To: The Honorable President and Members of Council From: Office of Management and Budget Date: 12/15/2025 Re: Intradepartmental transfer --- Dear … Resolution authorizing the award of an ESCNJ Cooperative Contract purchase to Nielsen Ford of Morristown Inc. for the purchase of one (1) 2026 Ford Expedition (UIJ) Active 4x4… Resolution approving Amendment No. 1 to the Employee Lease Agreement by and between Tri-State Ambulance, Inc. and La Crosse Fire Department. Motion to enter into a three-year contract with Good Fellowship Ambulance & EMS Training Institute (attachment)<br><em>Issue: Review three year agreement </em> Amendment to Agreement No. 2488-AD with SVT Fleet Solutions, LLC Motion to authorize the purchase of 1 or more boom mowers from Parish Tractor, at State Contract price. Motion to approve the purchase of a Nissan Altima from Eddie Torelle's Northpark Nissan, LLC as the best quote available. The tax office had previously been approved to purcha… CALDWELL COUNTRY FORD, LLC - $269,910.00, CHASTANG ENTERPRISES-HOUSTON, LLC dba CHASTANG FORD - $1,545,988.00, RUSH TRUCK CENTERS OF TEXAS, LP - $197,348.00, HOLT TRUCK CENTER… The Mayor and City Council shall discuss and take action on approving the purchase of 1 (one) E-One Typhoon Custom Cab Chassis HP100 - 100’ Platform Ladder Truck from Fire Tru… A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF HALLANDALE BEACH, FLORIDA, AUTHORIZING CHANGE ORDER NO. 3 TO THE RFP# FY2021-2022-007, CONSULTANTS’ COMPETITIVE NE… Consideration to award annual supply contract RFB 2026-017 for the purchase of automotive batteries to the following vendors: 1. Section IA: Battery Built in USA 1 Year Free R… Approve the purchase of Public Works and Parks & Recreation fleet vehicles and grounds maintenance equipment, at a total cost of $455,800.04 using the State of Michigan MiDEAL… <span style="font-family: Verdana; font-size: 14px; color: rgb(0, 0, 0);">Motion to </span><span style="font-size: 14px; font-family: Verdana; color: rgb(0, 0, 0);" id="isPast… Approve Purchase Order 31210152025 in the amount of $173,953.62 with Folsom Lake Ford for three vehicles for the Sheriff's Office utilizing State of California Contract #1-22-… Approve and authorize Chair to ratify and sign an agreement between Plumas County CAO Office and Sierra Buttes Trail Stewardship to complete the extended State Agreement R21-0… Discussion/Decision to transfer $152,000 from CE2518 Thermo Patch Truck 85 to purchase a John Deere 325G track skid steer CE2532- $76,000 and Rayco RG55R self-propelled stump … Review and possible action relating to the <strong>purchase of a Fire Department battalion vehicle</strong>, 2026 Ford F-350 Crew Cab with equipment and modifications at a cos… Consider and/or approve the purchase of a 2025 Chevrolet 3500 CC Crew Diesel with flatbed, salt spreader, and snow plow from Jim Norton Chevrolet in the amount of $84,972.00.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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