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
Award Amendment of Award: Multiple Supplier Contracts, Amendment No. 6, to provide for emergency code equipment parts and service. This amendment increases the shared annual a… Authorize a five-year cooperative purchasing agreement, with one four-year renewal option for turnkey fleet management services for the Dallas Police Department with Enterpris… A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF HALLANDALE BEACH, FLORIDA, AUTHORIZING THE PURCHASE OF SIDELOADER TRUCK FROM ENVIRONMENTAL PRODUCTS GROUP, INC. UT… <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><… Adopted Resolution No. 2025-187 authorizing the Acting City Manager to purchase one Ford F550 dump truck and one Chevrolet Silverado 2500 utility truck, in the amount of $168,… Resolution authorizing the award of a Cooperative Contract purchase for a new 2026 T740 T4 V2 Bobcat compact track loader to Bobcat of North Jersey for $141,800.01 (R26-145) Approval of Purchase of Caterpillar Dozer, Mack Truck and Cozad Equipment Trailer from the Hopland Fire Protection District in the Amount of $138,000. Consideration and possible action to approve the purchase of a John Deere 325G Compact Track Loader with attachments for $96,046.34. Attachment (Parks & Recreation) Consider the Approval of Change Order No. 1 Reducing the Contract Amount by $57,507.21 with McDonald Municipal & Industrial for Bid No. 2023-19, Installation of a New 750 KW S… Consideration and possible action authorizing the purchase of two automated residential solid waste collection trucks from Rush Truck Centers, to replace Units 1005 and 1007 (… Approval of an approriation of $449,237.50 from fleet reserve fund 0448 and sole source procurement, using Sourcewell Contract #110223 for one (1) side load refuse truck from … Consider approval of the purchase of a Kenworth T880 Dump Truck from Performance Truck of Lufkin, utilizing BuyBoard Cooperative Purchasing Contract 723-23, in the amount of $… Consider and take action on a resolution authorizing the purchase of three (3) unmarked public safety vehicles for the police department in an amount not to exceed $127,640.00… Request authorization for the County Executive to enter into a contract between Whatcom County and Gitts Autobody to provide autobody repair services to county vehicles, in th… Resolution Approving the Purchase of Two (2)Thunder Creek Fuel and Lube Trailers Totaling $74,583.48 from Florida Contracts Company Utilizing General Services Administration (… Approval of the purchase of an animal control transport body from Diamond Truck Body Manufacturing Inc. (Stockton, CA) and upfitting of unit #119 in the amount of $52,200.90, … Motion to authorize the City Attorney's Office to accept the sum of $4,308.46 from and/or on behalf of Darmie Magee (per Restitution Order from Long Beach Municipal Court), in… Purchase authorization with Multiquip, Inc. for the purchase of three portable generators. <strong>Contract: Five-Year Third Party Ambulance Billing Services Contract Extension with Systems Design West, LLC (Contract No. 20-022) Request to Piggyback Sourcewell Contract 020923-PWT with Integrated Power Services for the Purchase of Two Atlas Copco 95KW Generators <strong>Purchase - Altec Industries, Inc. </strong> - Approve Purchase of one Altec HLIW-T Hot Line Insulator Wash Trailer. Approve amendment to agreement with Central Coast Ambulance to include unloaded miles rate for transportation where pick-up and drop-off locations are both outside of Santa Cr… A resolution approving a proposed First Amendment between the City and County of Denver and FRONT RANGE FIRE APPARATUS, LIMITED concerning additional funds for the current pur… A resolution approving a proposed Purchase Order between the City and County of Denver and EP Blazer, LLC concerning the one-time purchase of vehicles at Denver International … Resolution Accepting a Previously Bid State of Michigan Contract with Lafontaine CDJR-Lancing for the Purchase of Five Replacement Vehicles in the Total Amount of $251,378 Resolution Authorizing Acceptance of a Previously Bid Suburban Purchasing Cooperative Contract for the Purchase of Five 2026 Ford Police Interceptor Utility Vehicles from Curr… Lease with Option to Purchase Agreement with Kinetic Leasing, Inc. in the amount of $240,908.38 for a large aerial truck for the Forestry Department (PBC #s 25228 and 25229). Council to discuss and consider action on approving the purchase of three new John Deere wide area mowers, utilizing Sourcewell through 21st Century Equipment, in the amount o… Request for approval of an award on the basis of only bid to Clegg Industries, Inc. in the amount of $138,060 for remodeling an air monitoring specialty vehicle for Pollution … To authorize the Department of Finance and Management, to enter into contract to Harrison Trailers LLC for the purchase and delivery of a four-horse gooseneck trailer, with re… Conduct Public Hearing and Approve Fee Reimbursement Agreement with Oremor of Temecula, LLC, dba Temecula Valley Toyota, for the Expansion of its Motor Vehicle Service Facilit… Approval of and Delegation of Authority to the City Manager to Execute a Template Agreement for Private Improvements in the Right-of-Way (ROW) Associated with Resident Install… Consider a resolution authorizing the City Manager to issue a purchase order to Siddons-Martin Emergency Group, LLC for the purchase of a Mini Pumper and Air Truck. Purchase Orders with WEX Bank for the Fleet Fuel Card Program. (10 minutes) Amend Blanket Purchase Order with Fleet Services, Inc. for Medium and Heavy Duty Equipment Parts and Supplies. RESOLUTION NO. 220-2025(CRR): First Reading. </em></u> </strong>A Resolution authorizing the Mayor to execute an agreement with Best Truck Equipment, Inc. for the purchase of … RESOLUTION NO. 219-2025(CRR): First Reading. </em></u> </strong>A Resolution authorizing the Mayor to execute an agreement with ABC Equipment Rental & Sales, a Sourcewell Coop… Ordinance Authorizing the Purchase of 1 John Deere Tractor through AHW LLC. Atlantic and Southern Equipment, LLC Contract for Crane Truck TLG Operations, LLC Contract for Three Dump Trucks.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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