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
Consider awarding FS-02-25 Fleet Services Vehicles to multiple vendors in the amount of $2,942,000 for the purchase of pickups, police vehicles, and cars, and authorizing the … A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BRIGHTON, COLORADO, APPROVING AN AMENDMENT TO THE MASTER EQUITY LEASE AGREEMENT WITH ENTERPRISE FM TRUST FOR VEHICLES FOR A CON… Consider and take appropriate action to award a bid for the FY 2026 Light Duty Vehicle Package to the highest rated bidder, Bulldog Motors (Duncan Chevrolet), for 9 vehicles i… Appropriate additional $41,113 from Fleet Reserve Fund (0448), and approve the purchase of one (1) PB Loader patch truck in the amount of $341,209.41 from PB Loader Corporatio… 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… Consideration of and action on authorizing the purchase of four (4) Chevrolet Tahoe’s for the Fire Department from Lake Country Chevrolet, utilizing the Texas Interlocal Purch… Consideration and <strong>ACTION</strong> to award a contract to Silsbee Ford, Inc. for the purchase of three (3) Ford F150 pickup trucks, utilizing cooperative 355-25-PD-CP, … <span data-olk-copy-source="MessageBody" style="font-size: 12px; font-family: Arial, Helvetica, sans-serif; margin: 0px;" id="isPasted"><strong>Consideration of the approval o… Consideration and <strong>ACTION </strong>to award a contract to Lake Country Chevrolet, Inc. (TIPS Contract #240901) for the purchase and delivery of a vehicle for the Depart… Approve and authorize a fixed asset purchase from Motorola Solutions for the fixed asset purchase of 4 mobile radios for patrol vehicles; total not to exceed $40,000.00; (No G… Consideration of and action on authorization to purchase replacement of two (2) mowers for the Park Operations Division from League City Outdoor Power Equipment via OMNIA Part… Consideration of and action on authorization to purchase a John Deere backhoe/loader for the Battleground Golf Course from Doggett Heavy Machinery via Sourcewell Contract # 01… Consider Renewal of Annual Generator Maintenance Contract with Diversified Power Systems Request for approval of an award on the basis of lowest and best bid by line item to Fred Haas Nissan, LP in the amount of $63,000,000 for automobiles, trucks, vans, and relat… Request for approval of a Houston-Galveston Area Council (H-GAC) Cooperative Purchasing Program purchase on the basis of low quote from Model 1 Commercial Vehicles, Inc. in th… Bid No. 2025-192 - Purchase of 2028 Mesquite Pumper Truck. (Staff recommends award to Siddons-Martin Emergency Group, LLC., through BuyBoard Contract No. 746-24, in the amount… A resolution approving a proposed Purchase Order between the City and County of Denver and Faris Machinery Company LLC to purchase Schwarze Mechanical Broom Street Sweepers, c… Civic Center Specialty Equipment Purchase - Authorize the City Manager to enter into a purchase agreement with Systems & Space, Inc., to provide specialty storage equipment fo… A resolution approving a proposed Purchase Order between the City and County of Denver and Wausau Equipment Company LLC concerning a one-time purchase of one 5,000 Gallon Tyle… Request for approval of an award on the basis of low bid to Pro Remodels Limited Liability Co. in the amount of $368,875 for electric utility vehicles for Precinct 2 (250133),… Consider Authorizing The City Manager To Approve A Contract For The Purchase Of One Ambulance Body From Southern Emergency & Rescue Vehicle Sales Through An Interlocal Agreeme… Commission District(s): All CA - Cooperative Agreement for Maintenance, Repair, Operating Supplies, Industrial Supplies, and Related Products and Services (OMNIA Partners Cont… Consider a memorandum/resolution authorizing the procurement of fleet parts for Fiscal Year 2026 from TNTX/Lonestar Truck Group and NAPA/Third Coast Distributors, in the amoun… Request for approval of a Houston-Galveston Area Council (H-GAC) Cooperative Purchasing Program purchase on the basis of low quote from Houston Freightliner, Inc. DBA Houston … Request for approval of a Houston-Galveston Area Council (H-GAC) Cooperative Purchasing Program purchase on the basis of low quote from Holt Truck Center of Texas, LLC in the … Resolution 2025-083 authorizing the purchase of a 2025 Ford F-550 LT40 Utility Bucket Truck from Terex Utilities under Sourcewell Contract Number 110421-TER in the amount of $… Request that the County Judge execute a settlement agreement with Bayway Chevrolet in the amount of $163,310 for full compensation for services provided on or about May 22, 20… Authorize the purchase of one 2025 580SN Case Backhoe Loader from Associated Supply Company, Inc. through the BuyBoard cooperative purchasing program (#685-22) not to exceed O… Recommendation to Authorize the Purchase of One Groundsmaster 4000D Lawn Mower for a Not-to-Exceed Amount of $110,969.29 from Turf Star/Toro, Consistent with the Revised Vehic… Consider Authorizing The City Manager To Approve A Contract For The Purchase Of Two Ford F-150 Trucks From Silsbee Ford Through An Interlocal Agreement With The TIPS Purchasin… Approve a purchase order in the amount of $60,000 to Emergency Vehicle Repair, Inc. for maintenance and repairs to Fire Department emergency vehicles. Adoption of a Resolution Approving the Procurement of One 2-Yard Capacity 4-in1 Combination Loader Bucket Attachment in the Amount of $21,077.38 Request that the County Judge execute an amendment to an agreement with Enterprise Fleet Management Inc. to add language concerning authorized signer for additional leases for… Facilities and Fleet Management – Contract with WJA Design Collaborative Resolution - to approve the necessary documents with Truck Country of Iowa Inc. for purchase of Two Current Model Year Heavy Duty Tandem Axle Trucks Resolution - to approve the necessary documents with Martin Equipment for the purchase of a new 2024 John Deere 410P Backhoe Loader Resolution - to approve necessary documents with Hallada Auto Group of Dodgeville, WI for the purchase of Two Current Model Year ½-ton, HD 4x4, Ext/Quad Cab, 6.5’ Box, 6,480 G… Resolution - to approve necessary documents with Hallada Auto Group of Dodgeville, WI for the purchase of One Current Model Year HD Crew Cab 1-ton Single Rear Wheel 4x4 with 6… Renewal of the semi-annual preventative maintenance service agreement from Energy Systems Southeast, LLC dated September 23. 2025 for the 150KW Generac generator at 3237 Holly… FLEET VEHICLE PURCHASE SUBJECT: Fleet vehicle purchase of two patrol vehicles. FISCAL IMPACT: The purchase will come from the Fleet Maintenance Fund/Budget Unit No. 135-0352 i…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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