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
Approving and authorizing the City Manager to enter into an Intergovernmental Agreement with the Regional Public Transportation Authority (RPTA) for fixed-route bus, paratrans… A resolution approving a proposed Purchase Order between the City and County of Denver and TRANS-WEST, INC. for the one-time purchase of vehicles at Denver International Airpo… Consideration to renew contract FY23-029 with Nueces Power Equipment, Laredo, Texas in an annual amount up to $250,000.00 for the purchase of Original Equipment Manufacturer (… Consideration to renew supply contract (parts only) FY23-026 for the purchase of Chevrolet/GM Original Equipment Manufacturer (OEM) with the following vendor's: 1). Gonzalez A… Consideration to renew contract FY23-022 with the following vendors: 1). Humdinger Equipment, Lubbock, Texas in an annual amount up to $95,000.00; 2). RDO Equipment, Laredo, T… Consider motion to approve the purchase of a Kubota Midsize Utility Tractor from Capital City Equipment in an amount not to exceed $79,795.09. Consider motion to approve the purchase of a Kubota Zero Turn Mower from Capital City Equipment in an amount not to exceed $19,379.73. Consideration and possible action re: Approval of a Service Agreement with Empire Power Systems for maintenance of the county-owned and operated generators, in the amount of $… Consider motion to approve the purchase of a Western Adjustable Wing Snowplow from Truck Equipment in an amount not to exceed $10,817.00. Consider motion to approve the purchase of a Salt Spreader and Spray on Bed Liner from Hawkeye Truck Equipment in an amount not to exceed $7,166.00. Facilities and Fleet Management – Contract with Med-Tox Northwest Bid award to Code 4 Services as the primary vendor with Guardian Fleet Safety as the emergency vendor for Emergency Vehicle Squad Set-ups (RFP25293). RESOLUTION AUTHORIZING AN AWARD OF CONTRACT TO ALLEGIANCE TRUCK LLC, FOR THE REPAIR OF PASSAIC COUNTY SNOW PLOWING TRUCKS, PURSUANT TO N.J.S.A. 40A:11-10 Discuss, consider and/or take action to authorize the County Judge to sign a Proposal and Addendum with ASCO for the purchase of a Bobcat G25E-7 LP Forklift. Consider an award of bid to Petroleum Traders Corporation for the purchase of fuel for City vehicles and equipment for Fiscal Year 2025-26, with the option to extend for one (… Discuss and Possibly Act Upon the Purchase of One (1) Chevrolet Silverado 2500HD Pickup Truck and One (1) Chevrolet 1500 Pickup Truck for the City of Brenham Parks Department … Consider a memorandum/resolution approving the purchase of Self-Contained Breathing Apparatus (SCBA) and associated equipment from MES Life Safety, in the amount of $3,012,625… <table style="width: 100%;"><tbody><tr><td style="width: 10%; vertical-align: top;">From:</td><td style="width: 90%; vertical-align: top;">Amy Girard, Purchasing Manager</td><… To authorize the expenditure of $570,269.00 from the Recreation and Parks Operating Fund for the 2026 lease payments to PNC Bank National Association dba PNC Equipment Finance… Resolution authorizing a contract extension to First Priority Emergency Vehicles, Inc. for Bid #B23-188 Emergency Services Vehicle Repair Rates for a twenty-four (24) month te… Procurement and Contracts, a division of the Chief Administrative Office, on behalf of Department of Transportation, recommending the Board: 1) Award Bid 2025-0160 for the pur… <strong><u>Resolution 2025-098: Purchase of Mobile Generator</u></strong><br>A Resolution of the City Commission of the City of Parkland, Florida, approving the piggyback of t… Resolution authorizing the award of a Cooperative Contract purchase to Nielsen Ford of Morristown Inc. for the purchase of one (1) 2026 Ford Transit Cargo Van T-150 RWD vehicl… Resolution authorizing the award of a Cooperative Contract purchase to Nielsen of Morristown Inc. for the purchase of one (1) 2026 Dodge Durango (WDEE75) Pursuit AWD vehicle i… Purchase of Public Works Transportation Division Replacement Vehicle: 2027 Western Star 10-yd Dump Truck with Plow and Sander Blanket Resolution authorizing purchases of OEM International truck parts on Educational Services Commission of New Jersey Contract from AT Northern NJ, LLC, January 1, 2026 t… Blanket Resolution authorizing purchases of tires, tubes, and services on New Jersey State Contract from Barnwell House of Tires, Inc., January 1, 2026 through December 31, 20… Blanket Resolution authorizing purchase of OEM automotive parts for Class 4 or lower vehicles on New Jersey State Contract from Nielsen Ford of Morristown, January 1, 2026 thr… Blanket Resolution authorizing purchases of and installation and repair for truck equipment on New Jersey State Contract from Cliffside Body Corp., January 1, 2026 through Dec… Blanket Resolution authorizing purchase of vehicles on New Jersey State Contract & Coop Pricing Programs from Nielsen of Morristown, Nielsen Ford, Ciocca Ford, Hertrich Fleet,… Approve the award of a Cooperative Purchase Agreement to Ruckstell Sales Co., Inc. of Fresno, California for the purchase of 15 Peterbilt model 520 refuse trucks in the amount… Authorize the City Manager to enter into a purchase order with Rush Enterprises, Inc. for the purchase of one Ford F-350 truck and two Ford F-550 trucks; and with National Aut… <span style="font-family: Verdana; font-size: 14px; color: rgb(0, 0, 0);">Motion to approve waiving the competitive bidding requirements and purchase a Freightliner M2 Ambulan… Approval of Purchase of One (1) Elgin Broom Bear Sweeper from Standard Equipment Co. Inc., in the Amount of $448,690.00 Approval to purchase one Ambulance Body from Frazer in the amount $387,117 to be funded by 2002 SPLOST funds and authorize the Chairman to sign all related documents pending f… Approval to purchase a replacement vacuum street sweeper from Closner Equipment Co., Inc., through the Sourcewell Purchasing Program in an amount not to exceed $349,135, appro… Approval to purchase four 2026 Ford F-450 ambulance chassis from Allan Vigil Ford in the amount of $311,140 to be funded by the 2002 SPLOST fund and authorize the Chairman to … Request board approve authorize chair to sign a bill of sale from I-State Truck Centers for the purchase of two tandem axle dump trucks in the amount of $308,158.00 ($154,079.… Resolution approving the purchase of a new Mobile LED Screen Trailer with Audio/Visual Controls and Generator for Parks and Recreation from Insane Impact in the amount of $232… ORDER accepting the lowest and best bid from Truckworx-Kenworth, in the amount of $142,296.00, for the purchase of a new Tandem Axle Dump Truck, to be paid from Account No. 15…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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