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.
129,491Procurement records
$166.36BObserved value
44,912Companies
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 27,618Professional services 18,226Health & social 11,897Public safety 8,828Technology 8,612Vehicles & equipment 6,520Utilities & energy 4,946Real estate 3,952
6,520 records
APPROVAL OF RESOLUTIONS NO. 249-25, 252-25, 253-25, AND 254-25 TO AWARD AGREEMENTS WITH GOODYEAR TIRE & RUBBER COMPANY; MICHELIN NORTH AMERICA, INC.; SUMITOMO RUBBER NORTH AME… Approve the Purchase of One (1) Mustang CAT Model 420XE Backhoe for the City of Brenham Street Department from Mustang CAT Through Sourcewell Purchasing Cooperative Contract N… Commission District(s): All CA - Sourcewell Contract No. 112624-SCG Grounds Maintenance Equipment and Related Attachments: for use by Public Works - Fleet Management to be use… Approve the Purchase of One (1) International Dump Truck for the City of Brenham Street Department from Hermann International Through Sourcewell Purchasing Cooperative Contrac… Approve the Purchase of One (1) John Deere Model 7200A 3WD Mower for the City of Brenham Parks Department from United Ag and Turf Through Sourcewell Purchasing Cooperative Con… Approval of Snow Removal Contract for Areas 1 & 3 to Mega Trucking, LLC Utilization of multiple cooperative purchase agreements for the purchase of 106 vehicles and equipment for various City departments in the amount of $11,366,554 Commission District(s): All CA - Cooperative Agreement Refuse Collection Vehicles with Related Equipment, Accessories, and Services (Sourcewell Cooperative Contract No. 110223… Award a two-year contract, with options for three one-year extensions, to Eppler Towing & Recovery (Eppler), for towing services for the FAX bus fleet, in the amount of $335,5… CENTRAL TEXAS HEAVY EQUIPMENT CO., dba CENTRAL TEXAS EQUIPMENT for Four (4) Mobile Generators through the BuyBoard Cooperative Purchasing Program for Houston Public Works - $7… *Authorizing the purchase of (6) 2026 Ford Interceptor Patrol Vehicles, (1) 2026 Ford F-250 Pick-Up Truck, and (1) 2026 Ford Transit Prisoner Transport Van at a total amount n… Three-Year Term Contract with Two-Year Renewal Options for Global Street Sweepers and SECA Sewer Cleaner Parts, Repair, and Warranty for Fleet Services Department (Sole Source… <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><… <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><… Consideration of an agreement between Laramie County, WY, and Fremont Motor Co in an amount not to exceed $88,518 to purchase two 4x4 pickup trucks with spray-in bedliners. Utilize New Mexico State Pricing and County Contracts with Phil Long Ford ($2,990,687.00), Adventure Enterprises ($42,935.06), Axon Enterprise ($134,261.31), Code 3 Services (… Approve New Mexico State Contract with Phil Long Dealerships to purchase (9) Ford Vehicles in the amount of $731,794.15. Consider and act to authorize the purchase of Elgin Regen-X Regenerative Air Street Sweeper MBudget ID #978 for the Public Works Department from Kinloch Equipment & Supply, In… Consider and act to purchase two (2) outfitted patrol vehicles, one (1) detective vehicle, and one (1) administrative services vehicle for the Police Department from multiple … Approval of, and Authorization to Sign, an Agreement with the United States Department of Agriculture Forest Service (USFS) Confirming a Ventura County (County) Payment to the… Consider and act to award RFP 2025-055 to Alturex for Generator Preventive Maintenance and Service in an initial term amount of $93,718.80 for a contract term of one (1) year,… *Approving the attached "Public Transportation Grant Agreement" (PTGA) between the Florida Department of Transportation (FDOT) and the City of Key West for SFY2026 FTA Section… Agreement with Stryker Sales, LLC. for purchase of four (4) ambulance stretchers in the amount of $158,037.16. (Budgeted - FY2026 Asset Replacement), (E Maloney, Fire Chief) Approving the purchase of three Ford Explorer Active model SUVs, to replace the existing vehicles for Turlock Police Department, from Downtown Ford for a total amount not to e… Approving the purchase of labor and materials to upfit a City-owned van as a Unmanned Aerial Systems vehicle from ADS, Inc for a total amount not to exceed $135,214.46 (Fleet … <u>°25-116</u>: AMEND THE GRANTS BUDGET: AUTHORIZE THE COUNTY EXECUTIVE TO SIGN AN AGREEMENT AND APPROPRIATE $98,444.46 FROM THE STATE OF DELAWARE, DEPARTMENT OF TRANSPORTATIO… Approve CES Contract with Medley Equipment to purchase (1) one forklift in the amount of $40,474. Approving the Amendment No. 2 to the Agreement with Turlock City Tow for City Vehicle Tow Services for a not to exceed amount of $40,000 (Finance Department) Request by the Constable of Precinct 5 for approval of required positions, related equipment, vehicle allowances where applicable, and law enforcement renewals, amendments, an… AUTHORIZATION TO ENTER INTO AN AGREEMENT WITH LOS ANGELES TRUCK CENTER, LLC FOR TWO CNG SIDE LOADER SANITATION TRUCKS (FUNDING SOURCE: SANITATION FUND) Consider a resolution authorizing the Mayor to execute an Agreement with Austin Fleet Services, Inc. for the purchase of automotive repair services. November 4, 2025 - Monthly Budget Update; Recycling Code and Special Permits for Recycling Update; Water System Development Charges; Small Quantity Generators November 18, 202… Ordinance authorizing 1) the execution of an agreement with Hughes Fire Equipment, Inc. to purchase two replacement fire ladder trucks for the Bellevue Fire Department, in an … Approval of Purchase through the SAVVIK Cooperative for Five Ambulances in the Office of Emergency Services for a total not to exceed $2,119,440.00 Authorize Purchase Orders to Global Public Safety of Hanover, MD (primary) and Enforcement One of Oldsmar, FL (secondary) for police upfitting services in an annual not-to-exc… Consider and take action on a resolution authorizing the purchase of nineteen (19) general purpose vehicles in an amount not to exceed $1,233,818 (Director of Public Works) Approve and authorize the Chairman to execute an Agreement with Modesto Industrial Electrical Co., Inc. for scheduled maintenance, corrective maintenance, and emergency repair… Consider and take action on a resolution authorizing the purchase of seven (7) public safety vehicles with emergency related equipment and one (1) emergency equipment package … Resolution - To award (Bid No. 25-059) to Merrell Bros., Inc. for Trailer Mounted Belt Press Equipment Rental for the Fairhope Wastewater Treatment Plant with a bid proposal n… Council consideration to approve the purchase of two (2) 2025 Ford Mustang Mach-E electric vehicles and two (2) 2025 Ford F-150 Police Responder pickup trucks from Allan Vigil…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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