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
A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF HALLANDALE BEACH, FLORIDA, AUTHORIZING CONTRACT WITH BIG TRUCK RENTAL, LLC FOR EQUIPMENT RENTALS AND RELATED PRODU… Consideration of: (1) Awarding RFP No. 1338-26 and Adopting a Resolution Approving a 32-Month Agreement with Two Optional One-Year Extensions at the City Managers Sole Discret… Consideration to renew annual supply contracts FY24-114 for the purchase of police and passenger car tires with the following vendors: 1. Section I: The Goodyear Tire & Rubber… Consideration of Lea County Resolution No. 25-SEP-242R Approving a Cooperative Educational Services (CES) Contract with Watson Truck & Supply, Inc. for the Purchase of Two Dum… Resolution authorizing a Change Order with Dobco, Inc. for the Morris County PPE Warehouse and Shelter to increase the contract by $375,000 for PCO 12 rock removal and truckin… Approve the award of a Cooperative Purchase Agreement to Development Group, Inc. of Chicago, Illinois, for a three-year term in an amount not to exceed $1,263,950 for the cont… RESOLUTION AUTHORIZING TO ISSUE A PURCHASE ORDER TO GRIFFITH-ALLIED TRUCKING, LLC, UNDER THE MORRIS COUNTY COOPERATIVE PRICING PROGRAM, CONTRACT #1 MOTOR GASOLINE AND #12 DIES… An ordinance approving Amendment 1 to the contract between the Metropolitan Government of Nashville and Davidson County, through the Nashville Department of Transportation and… Approval of the purchase of vehicles from Bluebonnet Motors Ford and Lake Country Chevrolet for various City Departments, and approval to declare the replaced units as surplus… Award Award: Supplier Contract No. SC2500000513, Gresham Petroleum Company (Headquarters: Indianola, MS), Offen Petroleum, L.L.C. (Headquarters: Commerce City, CO) and RelaDyn… Resolution No. 2025-194 Approving truck purchases in the total amount of $509,948 to be expended from the appropriate motorpool capital accounts, with any change orders to be … Department of Transportation, Maintenance and Operations Division, recommending the Board: 1) Decrease the cost of two (2) sander attachments on the Fiscal Year 2025-26 Fixed … Consideration and possible action to approve a Cooperative Purchasing Agreement with Vanguard Truck Center to purchase a new 2025 Mack six-wheel dump truck in the amount of $1… Consideration and possible action to approve a Cooperative Purchasing Agreement with Empire Machinery to purchase a new 2025 Caterpillar Skid Steer Loader in the amount of $12… Purchase Tri-Axle Pup Trailer from Towmaster Truck Equipment in Litchfiled MN for $63,084 and auction unit 1004. R131 Authorization of Cooperative Contract(s) in an amount greater than $40,000.00 to provide the City with various goods/services, for Dell Marketing LP, ET&T, Recycling Equi… Award RFP-5089-25/LAS On & Off Road Heavy Equipment Repairs and Parts to EFE, Inc. dba Everglades Equipment Group, Wellington, Fl., and National Equipment Dealers, LLC, Lexing… A Resolution to Waive the Bid Process and Accept the Proposal from Wireless CCTV for the Purchase of a Surveillance Trailer RESOLUTION AUTHORIZING PURCHASE OF AUTO PARTS FROM ALLEGIANCE TRUCKS, LLC, PURSUANT TO N.J.S.A. 40A:11-10, ET SEQ. Discussion and Action: Cooperative Purchase for the Refurbishment of One (1) 2014 Pierce Velocity Engine/Pumper from Brindlee Mountain Fire Apparatus dba Firetrucks Unlimited … Consideration to award annual contract FY25-089 for the general diesel engine repairs and parts/service for the City’s Fleet Department to the following lowest responsive/resp… Recommendation for the approval of a contract purchase order to Public Safety Direct, Inc., for upfitting, repairs and monthly maintenance of Sheriff's Office vehicles, for th… Consider a memorandum/resolution authorizing award of Bid #26-04, Tire Services to Oyervides Tire Service, LLC, for Fiscal Year 2026, in an amount of $382,000.00. RFQ26-004 Authorization for the approval of RFQ 26-004 for the purchase of seven (7) 2025 Ford Utility Pursuit Vehicles from Family Ford, Inc DBA Hardy Ford (1255 Charles Hard… Award a Contract in the Form of a Purchase Order to Mid Atlantic Truck and Equipment, of Clinton, MD, for the Purchase of One leaf Collection Truck in the Amount of $293,676.0… Approval of Purchase of One (1) New Caterpillar 930-14 Full Size End Loader from Altorpher Industries Inc. in the Amount of $240,342.12 RFQ26-006 Authorization for the approval of RFQ 26-006 for the purchase, outfitting, marking, and tinting of four (4) 2025 Dodge Durango Pursuit Vehicles in the total amount o… Approval of Purchase of One (1) New Caterpillar 420-07 XE Backhoe from Altorpher Industries Inc. in the Amount of $170,006.00 Consider authorizing the Town Manager to negotiate and execute a purchase contract with SupplyCore for the purchase of Modular Vehicle Barriers in the amount of $158,204.10. (… Consider authorizing the Town Manager to negotiate and execute a purchase agreement with Classic Chevrolet for the purchase of two Police Department vehicles in the amount of … Motion to approve the purchase of a Takeuchi TL12 compact track loader for the Utilities Department from Kirby Smith Machinery, Inc. in an amount not to exceed $99,800.00 Consider and take appropriate action on the purchase of a Compact Track Loader through Sourcewell Cooperative Purchasing for an amount not to exceed $89,003.00; and authorize … Commission District(s): All REN - Contract Nos. 2000028, 2000024 & 2000029 Anti-freeze (Annual Contract 1st of 2 Options to Renew): for use by Public Works-Fleet Management. T… RFQ26-005 Authorization for the approval of RFQ 26-005 for the purchase of two (2) 2026 GMC Terrains from Family Ford, Inc DBA Hardy Ford (1255 Charles Hardy Pkwy, Dallas, GA)… Resolution - That Mayor Sherry Sullivan is hereby authorized to execute Change Order No. 1 for unforeseen conditions for the repair of a Travis Walking Floor Trailer for the S… A RESOLUTION AUTHORIZING THE USE OF FEDERAL LAW ENFORCEMENT TRUST FUNDS IN THE AMOUNT OF TWENTY-EIGHT THOUSAND DOLLARS ($28,000) FROM THE FEDERAL FORFEITURE JUSTICE FUND FOR T… *Authorizing a Change Order to Southeast Truck Specialist for additional repairs to the 2015 Gillig Low Floor Bus (Unit 818) in an amount not to exceed $18,499.11, bringing th… Facilities and Fleet Management – Contract with Performance Systems Integration (Alexander Gow) Amendment to Services Agreement with Global Power Group, Inc., for Maintenance and Repair Services for City Generators <strong>Resolution</strong> - A Resolution Of The Mayor And The City Council Of The City Of Miami Springs, Florida, Approving A First Amendment To The Agreement With First Veh…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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