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
<strong>ORDINANCE</strong>: WAIVING THE REQUIREMENTS OF FORMAL COMPETITIVE BIDDING AND AUTHORIZING A CONTRACT WITH SUPERIOR AUTOMOTIVE GROUP IN A TOTAL AMOUNT NOT TO EXCEED $1… <strong id="isPasted"><em>Public Works Fleet Replacements ITB 26-007 and 26-008</em></strong><br><em>Consideration of the purchase of <em id="isPasted">(2) 2025-2026 Ford Rang… Requesting approval to purchase two (2) 2025 Ford F-150 XL Super Crew Cab 2WD vehicles in the total amount of $87,848.00 from Duval Ford, contract holder under the Florida She… Requesting approval to purchase two (2) Ford F-150 XL Super Cab vehicles from Duval Ford in the total amount of $84,816.00<strong>,</strong> utilizing the Florida Sheriffs Ass… Discuss and/or approve the purchase of snow plows and spreaders for the 2025 Winter Season with Industrial Truck Equipment, Inc. under state contract pricing for the amount of… Award a Contract for 14 In-Car Radios - Request authorization to award a sole source purchase contract for fourteen (14) Motorola in-car radios in the amount of $83,660 to be … <strong>Resolution No. 1837 <strong id="isPasted">—</strong> A Resolution of the City Council of the City of Creve Coeur, Missouri, authorizing the execution of a contract wit… <strong>Resolution </strong>- A Resolution Of The Mayor And City Council Of The City Of Miami Springs, Florida, Approving The Purchase Of Diesel And Regular Fuel For The Miami… <strong>R-25-72 </strong>Staff Memo and Resolution Authorizing Approval of the Purchase of a Building & Zoning Vehicle, 2026 Dodge Durango, from Sunnyside Jeep in McHenry Coun… <strong>Resolution No. 1838 <strong id="isPasted"><strong>— </strong></strong>A Resolution of the City Council of the City of Creve Coeur, Missouri authorizing the execution o… Authorization to accept a sole-source vendor proposal from Axon Enterprise, Inc. for the purchase and installation of three (3) Fleet 3 Dash-Camera Systems at a cost not to ex… Approval of Purchase Agreement with Model 1 Commercial Vehicles, Inc. for Six New Trolley Vehicles for the Balboa Island/Corona del Mar Local Area Transit Service [Previously discussed] Ambulance Purchase from Foster Coach Sales, Inc. through the Suburban Purchasing Cooperative (For Action on 10/27/2025) Commission District(s): All CO - Change order No. 1 to Contract No. 2000183 for Fuel Delivery with Related Services (Sourcewell Cooperative Agreement No. 121522-MNF): for use … Consider recommendations regarding an Amendment to the Enterprise Fleet Management Equity Lease Agreement, as follows: a) Approve an increase in the contract limit with Enterp… Commission District(s): All SWC - Statewide Contract (SWC) No. 99999-001-SPD0000155-0001 Truck Chassis and Truck Bodies: for use by Public Works-Fleet Management to be used by… Consideration to approve the purchase contracts of Heavy Equipment from: Holt Cat, San Antonio, TX for the purchase of: One AP 1000 Asphalt Paver in the total amount of $589,0… Award a Contract in the Form of a Purchase Order to 72 Hour LLC, d/b/a National Auto Fleet Group of Watsonville, CA, for the Purchase of One Freightliner M2106 Utility Truck i… Resolution authorizing execution of an agreement with Owen Equipment Company for the purchase of one new combo eductor truck, in the amount to not exceed $696,587, plus applic… A resolution approving a proposed Purchase Order between the City and County of Denver and Braun Northwest, Inc., for the one-time purchase of a 2026 North Star 277-5 Command … A resolution approving a proposed Purchase Order between the City and County of Denver and Braun Northwest, Inc., for the one-time purchase of a 2026 North Star 277-5 Command … Ordinance Authorizing the Purchase of an Ambulance from American Response Vehicles in the Amount Not to Exceed $410,221 Library Department recommending the Board: 1) Approve and authorize the Director of Library Services to sign Funding-In Agreement VET-24-0054 with the Sacramento Emergency Cle… A Resolution accepting the bid of C3 Mechanical, in the amount of $25,000, for the Mounted Police Ventilation Repairs, for the Div. of Facilities and Fleet Management, and aut… Recommendation for the approval of a contract purchase order issued to ZIPS Car Wash LLC (DBA Jet Brite Car Wash), to provide unlimited car washes for Sheriff's vehicles, for … Authorizing a non-competitive, sole-source purchase between Alternative Support Apparatus, LLC (ASAP) and the City of Madison Fire Department (MFD) for a MedStat off-road ambu… <strong id="isPasted"><u>Resolution:</u></strong><strong> </strong>Receive a Report, Hold a Discussion and Take Action on the Purchase of Four (4) 2026 Autocar ACX64 Side Load… Cintas Corporation - OMNIA Partners/Prince William County Public Schools #R-BB-19002 - Facilities Management Products and Solutions; For the purchase and rental of mats, unifo… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Issue A Purchase Order To The Peterbilt Store South Florid… Award Bid to Cummins and Pieper Power for Installation, Wiring and Purchase of a Standby Generator with a 400 Watt Automatic Transfer Switch Using Budgeted Funds Totaling $103… Resolution authorizing the award of a Cooperative Contract purchase to Nielsen Ford of Morristown Inc. for the purchase of one (1) 2025 Ford Police Interceptor Utility (K8A) A… Approval of Purchase One (1) Ford F250 Service Truck from Rod Baker Ford in the Amount of $66,063.70 Change order No. 18 to Contract 8716, East-West Bus Rapid Transit Main Body, to Zenith Tech Inc, balancing quantities for a total net change of $0. (District 3, District 4, Di… Discussion and action on the request that the Director of Purchasing & Strategic Sourcing be authorized to issue Purchase Order(s) for Solicitation 2026-0092 Cummins CNG Engin… Authorize the City Manager to enter into a purchase order with Rush Enterprises for two Ford F-350 trucks and with National Auto Fleet for two Ford F-150 Lightning electric ve… Consider Award of Bid 2025-06 to Floyd’s Truck Center, Inc. for one 2027 Freightliner cab and chassis with front drive axle and one Altec aerial device and body in the amount … Discuss, consider, and act to approve Resolution 25-44 ratifying the approval by the Town Manager to purchase one new ambulance from Frazer, Sterling McCall Ford/Frazer Ltd. t… Consider approval of the purchase of a Case 721G Wheel Loader from Associated Supply Company, Inc., a sole source vendor for Case New Holland, utilizing Sourcewell Cooperative… SUBJECT: Authorization to Purchase a Crane Truck and Appropriate Funds in the Sewer Enterprise Fund (2220) and the Vehicle Replacement Fund (2012)<br><br>RECOMMENDATION FOR AC… Approving the purchase of FY26 Town vehicles for various Departments in the amount of $269,341Amounts 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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