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
Consideration of Approval of the Purchase of a Heavy Rescue/Hazardous Material Vehicle from Pierce Manufacturing, Inc., Utilizing HGAC Contract To authorize the Director of Finance and Management to enter into contracts with Versalift East LLC for the purchase of (2) Insulated Aerial Bucket Trucks; to appropriate fund… Authorizing the disappropriation of $269,953.81 from the Capital Improvement Fund; authorizing the appropriation of an amount not to exceed $270,000 from the Capital Improveme… Request for approval of an award on the basis of only bid to Highlights of Houston, Inc in the amount of $269,989 for generator docking stations, installation, and related ite… Resolution of the Mayor and Council of Princeton Authorizing a Contract with Elite Vehicle Solutions for Police Vehicle Upfitting for $155,876.29 utilizing New Jersey State Co… Sheriff’s Office Surplus Boat Trailer and Supplemental Budget in the Amount of $27,000 for the Purchase of Boat Motor (4/5 Vote Required) Consider a resolution authorizing the City Manager to issue a purchase order to Siddons-Martin Emergency Group, LLC for the Purchase of a Command Bus. Approve the award of Cooperative Procurement 25-315, Police and Fire SUV Vehicle Replacements, to Currie Motors Fleet for an amount not to exceed $393,936 To authorize the Director of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Pur… MOTION TO AUTHORIZE County Administrator to negotiate and execute Amendments to Agreements, subject to legal sufficiency review and approval by the County Attorney’s Office, b… <u>Approve the Purchase of Two New Single-Axle Dump Trucks from Stephenson Equipment, Inc. for DPW - Roads Division</u> Commission District(s): All CA - Sourcewell Contract No. 032824-KTC Class 4-8 Chassis and Cabs with Related Equipment, Accessories, and Services (Cooperative Agreement): for u… Adoption of a Resolution Approving the Procurement of Four Vehicles for the City’s Fleet System as Part of the FY 2025-26 Vehicle Replacement Program in the Amount of $1,728,4… To authorize the Director of the Department of Finance and Management to establish a contract with Nexpro Trucks & Equipment Corp. for the purchase and delivery of one (1) lin… Consideration of Approval of a Purchase of a 21-Passenger ARBOC Spirit of Mobility Low-Floor Bus from Creative Bus Sales in the Amount of $230,503.64 for the Parks and Recreat… RESOLUTION - APPROVING THE WAIVE OF BIDDING FOR SOLE-SOURCE ACQUISITION OF TRIMBLE X9 FORENSIC LASER SCANNING SYSTEM; UTILIZING THE FEDERAL JUSTICE LAW ENFORCEMENT TRUST FUND … Transfer of funds from account no. 1200-2035-52000 (furn/mach/equip small value) to account no. 1200-2035-54110 (equipment and machinery) in the amount of $2960 to cover the p… Chip Decker, CEO of Richmond Ambulance Authority (RAA), presented an update on current operational and funding challenges. Mr. Decker reported that RAA is fully staffed for pa… Commission District(s): All REN - Contract Nos.: 2000170, 2000171, 2000173 and 2000182, Engine and Aerial Accessories for Fire Rescue (1st Renewal of 4 Options To Renew): for … Consider approving Resolution No. 2025-223 authorizing the City Manager to purchase fleet parts and supplies from multiple vendors using cooperative purchasing and interlocal … Approve New Mexico State Contract with Phil Long Dealerships to purchase (9) Nine Ford Vehicles in the amount of $917,034.90. Authorization to Purchase an Elgin Crosswind1 Regenerative Air Sweeper for the Public Works Transportation Division: $454,721.42 <strong>ADOPT A RESOLUTION APPROVING AN EQUIPMENT PURCHASE AGREEMENT WITH ZOLL MEDICAL FOR 10 ZOLL AUTOPULSE CHEST COMPRESSION DEVICES IN THE NOT TO EXCEED AMOUNT OF $350,000.… Consideration to approve the purchase of ten (10) 2026 Chevrolet Colorado Crew Cab Trucks from Lake Country Chevrolet, Jasper, Texas, in the amount of $322,760.00 through The … Subject: Communication sponsored by Alder Horton, on behalf of the Transit & Mobility Director, requesting authorization to execute an agreement to purchase two paratransit ve… Approve the purchase and upfitting of Fire Department brush trucks and Resolution 886, a Supplemental Appropriation in the amount $230,000 in account 14-411-5396 (City - Fire … Council consideration for the Police Department to piggyback off of an existing contract with the Georgia Department of Public Safety for the purchase and installation of emer… Approving the purchase of one zero-turn, ride-on lawnmower from Turf Star Inc for a total amount not to exceed $34,120.91 (Fleet) GPS Insight, Inc., Monitoring Agreement for Vehicle Tracking System for Revenue Commission R154 Authorization for a Receivables Contract with Ross Body & Frame Works Inc (d/b/a A-1 Towing), with a revenue generating total of $1,085,100.00 for year 2026, 2027, and 20… Approval to authorize the City Manager to execute a Memorandum of Understanding Agreement with the Brownsville Independent School District in accordance with TX Government Cod… A LOOK AHEAD – Upcoming Meetings and Tentative Agenda Items Helen Renwick Library Program and Activities Update Outside Public Agency Representative Updates Resolution Approvi… Request: Board approval to purchase (2) Backhoes off the Sourcewell Contract from Dobbs Equipment - <span style="background-color: rgb(247, 218, 100);">Jeffrey Register</span>… <strong>Invitation to Bid 26-009: Fiscal Year 2025 Police & Fire Fleet Replacements</strong><br><em>Consideration and approval of the award of a contract and purchase approval… Request to approve the purchase of a 2026 Vactor Jet truck at a cost of $327,000.00 using a Cooperative Purchasing agreement with Sourcewell and authorize the Public works dir… To authorize the transfer of appropriation within the Municipal Motor Vehicle Tax fund; to authorize the Director of Finance and Management to enter into contracts with Fyda F… Council Consider and Authorize the Purchase of Two (2) 2025 Ford F150 Responder Police Trucks, at a Cost of $109,906.64 (including sales tax), with Pricing Per Arizona State C… <strong>Resolution No. 1839 <strong id="isPasted"><strong><strong>—</strong></strong></strong> A Resolution of the City Council of the City of Creve Coeur, Missouri authorizin… Request to approve the purchase of a 2026 John Deere 524P wheel loader at a cost of $146,215.00 using a Cooperative Purchasing Agreement with Sourcewell and authorize the Publ… Purchase request for two (2) Ford F-250 Super Cab 4x4 vehicles to replace units 779 (2005) and 780 (2005) in the total amount of $133,108.00 from Duval Ford, contract holder f…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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