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
Motion to approve the purchase of four Ford pursuit interceptor vehicles from Shawnee Mission Ford in an amount not to exceed $188,159.00 Purchase of One (1) 2026 Ford F550 Crane Truck for the Water Department in the Amount of $187,100.00 Purchase Request for One (1) Standby Generator in the Amount of $176,809.82 from Ring Power, Utilizing Sourcewell Contract #092222-CAT. Adopt a Resolution Authorizing Acting City Manager to Purchase One Ford F550 Dump Truck and One Chevrolet Silverado 2500 Utility Truck ($168,652) and Appropriate Funds ($10,13… Consideration and Action on a Resolution Approving the Purchase of One New 2025 Ford F750 Truck with a Service Body, from Morrow Brothers Ford, in an Amount of $164,178 Purchase of One (1) 2026 Biosolids Hauling Truck for the Wastewater Department in the Amount of $145,692.00 Purchase of Two (2) 2026 Ford F250 Utility Trucks for the Public Works Department in the Amount of $138,854.20 Purchase of One (1) 2026 International MV Fuel Truck for the Fleet Services Department in the Amount of $135,665.00 Purchase of One (1) Biosolids Trailer for the Wastewater Department in the Amount of $79,187.00 Resolution No. 2025-149 approving the Texarkana Regional Airport Executive Director to purchase a John Deere 5100E Cab Tractor from Government Buy Board United AG & Turf in th… Consider and take action on a resolution authorizing the purchase of three (3) 72” replacement mowers in an amount not to exceed $64,085 (Director of Public Works) Purchase of One (1) 2025 Ford F150 for the Fleet Services Department in the Amount of $45,071.00 Discussion and possible action on Purchase Order No. 106876, issued to Hugg and Hall Equipment Co. of Muskogee, Oklahoma, in the amount of $36,432.00 for the purchase of a Bob… Resolution Authorizing the Purchase of a Lenco Bearcat from Lenco Armored Vehicles for use in the Police Department as an Emergency Response Vehicle and Declaring Certain Prop… Consider a memorandum/resolution awarding RFP 25-38, Contract Generator Acquisition-Maintenance Station 4, to The Brandt Companies, LLC, in the amount of $837,000.00. *Approving the attached "Public Transportation Grant Agreement" (PTGA) between the Florida Department of Transportation (FDOT) and the City of Key West for State Fiscal Year (… Authorize a purchase order to Alan Jay Fleet Sales of Sebring, FL for the purchase of two 2026 Ford Interceptors and one Chevrolet Tahoe in the not-to-exceed amount of $148,06… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Issue Purchase Orders To Multiple Vendors For The Purchase… Commission District(s): All CA - Sourcewell Contract No. 011723-KOM Heavy Construction Equipment with Related Attachments and Technology (Cooperative Agreement): for use by Pu… Consideration to approve the purchase of two 2024 Chevrolet Express Cargo Vans from Lake Country Chevrolet, Jaspar Texas, in the amount of $88,466.50 through The Interlocal Pu… One-year agreement with North Florida Container & Truck Repair, LLC, for dumpster painting and repair services in an amount not to exceed $72,703 <strong id="isPasted">ORDERED: </strong>That the sum of Sixty-Six Thousand Seven Hundred Fifteen Dollars and Twelve Cents ($66,715.12) be hereby appropriated from the Golf Cou… APPROVE THE BID AWARD AND THE MAYOR TO SIGN AN AGREEMENT WITH COLUMBIA DODGE FOR THE UPFITTING OF PATROL VEHICLES IN THE AMOUNT OF $14,260 PER VEHICLE Adopt a resolution authorizing on-call public safety vehicle equipment and upfitting service agreements, for the term of November 4, 2025 through November 3, 2030, in a total … Authorize the utilization of the State of Nevada's Vehicle Pricing Agreements for the purchase of fleet vehicles and equipment in the estimated annual amount not to exceed $2,… Bid No. 2026-003 - Purchase of Four Rear Loaders for Residential Solid Waste. (Staff recommends award to Rush Truck Center of Texas, L.P., through BuyBoard Contract No. 723-23… Request approval of a statewide contract - Department of Real Estate and Asset Management, SWC90816, Motor Vehicle Maintenance & Inventory Management Services, in the amount n… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Issue A Purchase Order To MBF Industries, Inc. For Mobile … Approving the procurement of utility fleet vehicles in the amount of $745,927, and authorizing the City Manager to execute the same. RESOLUTION AUTHORIZING TO ISSUE A PURCHASE ORDER TO GRIFFITH-ALLIED TRUCKING, LLC, UNDER THE HUNTERDON COUNTY EDUCATIONAL SERVICES COMMISSION COOPERATIVE PURCHASING PROGRAM, C… Approving the procurement of a front end loader in the amount of $345,628, and authorizing the City Manager to execute the same. Bid No. 2026-010 - Purchase of a new 2024 Ford F-450 Diesel Chassis Ambulance Remount. (Staff recommends award to Professional Ambulance Sales and Service LLC dba SERVS, throu… Approving the procurement of a dump truck in the amount of $145,000, and authorizing the City Manager to execute the same. Approval of a purchase order to various vendors for the fiscal year ending 2026, in an amount not to exceed $90,000.00, to provide for the purchase of vehicle repair parts at … Approval of a purchase order to various vendors for the fiscal year ending 2026, in an amount not to exceed $50,000.00, to provide for the purchase of vehicle and heavy equipm… Approval of a purchase order to various vendors for the fiscal year ending 2026, in an amount not to exceed $35,000.00, to provide for the purchase of vehicle and equipments p… ORDER approving line item transfer in the amount of $2,500.00 from 001-520-631 to 001-520-915 for purchase of new truck, as per State Contract pricing, for Parks & Recreations… Rush Truck Centers of Illinois, Inc. PO # 5896-1-SERV, Extend contract to November 30, 2026. No change in contract encumbrance. Consideration of and action on authorization to purchase of five (5) mobile (vehicle) radios from Motorola Solutions on HGAC Contract #38451 - TXWARN 2025 (Year 2 of 5 Year Pl… A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BRIGHTON, COLORADO, ACCEPTING THE PROPOSAL OF WELLS FARGO BANK, NATIONAL ASSOCIATION FOR A NEW SNOWPLOW FLEET FOR THE CONTRACT …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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