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
Authorize Equipment Purchase — Cooperative Purchasing - Utilities Department (FY2026 Budget Funded - Water & Sewer Enterprise Fund) — Sourcewell - Generac Power Systems, Inc.:… Approve Purchase - Capitol City Equipment Company - 2026 Bobcat T76 Compact Track Loader (Unit #790) - $53,604.44 Approve Capital Equipment Purchase - Chrysler Voyager Minivan - Stew Hansen Dodge - $39,995.00 Ten-Month Use of a Cooperative Term Contract with Renewals for Heavy Duty Fleet, Construction, and Agricultural/Industrial Parts, Service, and Accessories for the Fleet Servic… Utilize Alliance Health Cumberland County Fund Balance to Purchase Furniture and Vehicle from Alliance Health for Sally Hill Group Home STA-CON, LLC - Orange County #Y25-185 - Pump Station Control and SCADA Communication Panels; For the purchase and installation of pump station control panels and SCADA systems… Approve Subaward Grant Agreement with the Ohio Department of Transportation (ODOT) - Federal Transit Administration, for the Bus and Bus Facilities Program - SFY2026 Grant Pro… ORDER accepting the only, lowest and best bid from Anderson Hydra Platforms, LLC, in the amount of $245,605.00, for the purchase of a New 2025 HP35 Trailer Mounted Hydra Platf… Consideration to authorize the purchase of one 2025 Ford F-550 Regular Cab Truck from Silsbee Ford, Silsbee, TX, in the amount of $201,513.25. The purchase of this truck will … RESOLUTION AUTHORIZING TO ISSUE A PURCHASE ORDER TO CIOCCA FORD OF FLEMINGTON, FOR TWO (2) 2026 FORD ESCAPES UNDER NEW JERSEY STATE CONTRACT #19DPP00311/23-FLEET-41909 FOR THE… <strong>ORDINANCE</strong>: WAIVING THE REQUIREMENTS OF FORMAL COMPETITIVE BIDDING AND AUTHORIZING A CONTRACT WITH MHC KENWORTH OF SPRINGDALE IN AN AMOUNT NOT TO EXCEED $56,11… RESOLUTION AUTHORIZING AN AWARD OF CONTRACT TO RAPID PUMP & METER SERVICE CO., LLC, FOR THE REPAIR AND MAINTENANCE OF COUNTY GENERATORS, VACTOR SERVICES/PUMPS, AND WELL SERVIC… Addendum to the FBO Contract to Allow a Lease to Purchase Agreement between Wausau Flying Servic,e Inc. and Phillips 66 for a New Jet A Fuel Truck to be Leased and Purchased b… APPROVE INCREASING THE BLANKET PURCHASE ORDER NOT-TO-EXCEED AMOUNT WITH THE BUS DOCTOR 1 LLC AND A TO Z FIRE PROTECTION COMPANY <span style="font-family: Arial; font-size: 14px;">Discussion and possible action to enter into a piggyback agreement with Tampa Crane and Body for<span style="font-family: Ar… <strong id="isPasted">R-3764-25: A RESOLUTION </strong>AUTHORIZING AND APPROVING THE PURCHASE OF A 2026 INTERNATIONAL HV507 TRUCK FROM RUSH TRUCK CENTER OF MISSOURI OFF THE MO… <strong id="isPasted">R-3763-25: A RESOLUTION</strong> AUTHORIZING AND APPROVING THE PURCHASE OF A 2026 FORD F-550 FROM SHAWNEE MISSION FORD OFF THE MOKAN COUNCIL OF PUBLIC PR… Consideration and action on a resolution authorizing an annual golf cart lease agreement with Textron Specialized Vehicles, Inc. (“EZ-GO”) in the amount of $55,096.32. (Brett … <strong id="isPasted">R-3762-25: A RESOLUTION</strong> AUTHORIZING AND APPROVING THE PURCHASE OF A 2026 FORD BRONCO SPORT BIG BEND 4X4 FROM SHAWNEE MISSION FORD OFF THE MOKAN … Consideration and possible action re: Authorize the Churchill County Road Department to reallocate funds in the amount of $827,857.62 originally budgeted for a new office buil… Purchase request for four (4) Ford Interceptor Utility AWD vehicles in the total amount of $174,172.00 from <strong>Bozard Ford</strong>, contract holder for the Florida Sheri… VEHICLE PURCHASE SUBJECT: Request to purchase three (3) Ford F-150 XLT 4X4 V6 Super Crew Trucks from Crown Motors LLC in an amount not to exceed $146,088. FISCAL IMPACT: The p… <strong>Resolution </strong>- A Resolution Of The Mayor And City Council Of The City Of Miami Springs, Florida, Aproving The Purchase Of Two 2026 Dodge Durango Vehicles From E… Request that the County Judge execute a settlement agreement with Multi Service Technology Solutions, Inc in the amount of $67,959 for GM Fleet Consolidated Billing Program fo… Requesting approval to award bid from SUNMAX for one (1) A20 electric forklift with charger under the Carl Moyer Grant, not to exceed $16,086.43. Approves contract with RUSH TRUCK LEASING, INC. for $4,000,000.00 with an end date of 10-31-2027 to provide long-term rental of refuse trucks on an as-needed basis, citywide (… Agreement with Ontario International Airport Authority for Procurement of a Zero-Emission Electric Vehicle Approving the purchase of 16 (sixteen) police vehicles in the total amount of $1,043,941.00. $831,139.92 PURCHASE ORDER WITH PB LOADER FOR TWO 15-FOOT DUMP TRUCKS PURCHASE Consideration and possible action on Resolution No. R-2025-317 authorizing the City Manager to negotiate and enter into a contract with Enterprise Fleet Management to lease fo… $424,535 PURCHASE ORDER WITH CTEC EQUIPMENT FOR THE PURCHASE OF ONE NEW CNG CREW TRUCK Consider Authorizing The City Manager To Approve A Contract For The Purchase Of Six Ford F-150 Trucks From Silsbee Ford Through An Interlocal Agreement With The TIPS Purchasin… Request board approve the purchase of an industrial generator from Western States CAT in the amount of $348,235 to be used as a power source for the recently purchased gravel … Consideration and possible action on Resolution No. R-2025-318 authorizing the City Manager to negotiate and enter into a contract with Enterprise Fleet Management to lease th… Approval of an agreement with NCL Government Capital for mowing equipment leasing to acquire one (1) Ventrac zero-turn mowers with attachments and three (3) John Deere tractor… Consider Authorizing The City Manager To Approve A Contract For The Purchase Of One Ford F-250 Truck From Sames Ford Through An Interlocal Agreement With The TIPS Purchasing C… $115,719 PURCHASE ORDER WITH RENEWELL FLEET SERVICE FOR DAMAGED FIRE LADDER TRUCK REPAIR Purchase Order 2026-00000303 for $57,500.00 to Jake Marshall for Heat & Air Units and Duct Work for the Road Department and Fleet Management Authorize a forty year, with two ten-year renewal options lease agreement with DAL Development LLC, a special purpose vehicle of Sky Harbour Group Corporation, for approximate… Authorize a forty year, with two ten-year renewal options lease agreement with RBD Development LLC, a special purpose vehicle of Sky Harbour Group Corporation, for approximate…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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