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
Dept/ Agency: Administration/Division of Central Purchasing Action: (X) Ratifying (X) Authorizing () Amending Type of Service: Extension of Emergency Contract #E2025-06 Purpos… Dept/ Agency: Administration/Division of Central Purchasing Action: ( X ) Ratifying (X) Authorizing () Amending Type of Service: Extension of Emergency Contract #E2025-06 Purp… Authorize the County Manager to Execute a Purchase of Goods Contract with Blink Charging for the 500 E Main Street Parking Deck Electric Vehicle Charging Stations in the amoun… Request by the Office of the Purchasing Agent for approval of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program award on the basis of low quote and that… Consider/Discuss/Act on a Resolution Awarding a Contract to Anders Aviation Group, LLC of Corinth, Texas, for the Purchase of a New Aircraft Towing Vehicle Authorize a five-year service price agreement for vehicle and equipment appraisal services for the Department of Equipment and Fleet Management - Choice Solutions Services, In… Approving the purchase of one 25-yard rear loader packer truck from Haaker Refuse for a total amount not to exceed $361,812.50 (Municipal Services) Approving the purchase of five Ford Police Interceptor Utility Vehicles from Downtown Ford for a total amount not to exceed $319,381.16 (Municipal Services) Dept/ Agency: Administration/Division of Central Purchasing Action: () Ratifying (X) Authorizing ( ) Amending Type of Service: Use of State Contract(s) # T0106 17-FLEET-00747 … Approving the purchase of four Agricultural Mower Tractors from Garton Tractor for a total amount not to exceed $161,794.92 (Municipal Services) Ordinance Number 40, 2025, "Tenth 2025 General Fund Budget Supplemental Appropriation of $150,000 and Creation of a Line Item for East County EMS for Purchase of an Ambulance"… Approving the purchase of two Ford F-250 trucks, to replace the existing trucks for the Electrical Division, from Rush Truck Centers of California for a total amount not to ex… Budget Revision and Resolution for agency evaluation contract services in the amount of $130,000 and the purchase of two (2) ambulances in the amount of $591,400 for FY26 from… To authorize the Director of the Department of Finance and Management to establish a contract with Murphy Tractor and Equipment Co., Inc. for the purchase and delivery of a Ba… Approving the purchase of one Ford F-250 truck, to replace the existing vehicle for the Police Department Animal Control Division, from Rush Truck Center Ceres for a total amo… Award a Contract for Welding, Fabrication, and Machine Work - Authorize the City Manager to award an annual contract for miscellaneous welding, fabrication, and machine work f… 25-683, Award, Highwater Rescue Vehicles with Dual-Purpose Capabilities (Public Safety) Resolution approving an agreement with Royal Auction Group, Inc. under City of Fort Lauderdale contract for disposal of City vehicles and equipment. Resolution No. R-65-2025: Approving the Purchase of a Freightliner 108SD Plus Dump Truck from TransChicago Truck Goup (Adoption) A resolution approving a proposed Amendment to a Purchase Order between the City and County of Denver and Front Range Fire Apparatus, Limited, for equipment reconfiguration of… Recommendation to Authorize the Purchase of One Pierce Manufacturing, Inc. Fire Rescue Vehicle from Golden State Fire Apparatus in an Amount Not-to-Exceed $1,925,115.57 and Tw… ATH2025-141 Approval to purchase a Pierce 107' Ascendant Enforcer Aerial Fire Truck in the amount of $1,555,860.51 to be purchased from Ten-8 Fire and Safety (1591 Collier Rd.… Purchase of Three (3) Diesel-Powered Solid Waste Trucks - Authorize the purchase of three (3) diesel-powered commercial front-load solid waste trucks from Haaker Equipment Com… Authorize purchase orders to multiple vendors for the purchase of vehicle parts for heavy- and light-duty City vehicles and equipment in the cumulative amount of $1,250,000.00… Authorization to Purchase a New John Deere Loader and Monroe Towmaster Equipment Trailer Under the Sourcewell Cooperative Purchasing Contracts #011723 and #092922 from the Aut… Discussion and possible action on staff's request to purchase one (1) Front Load Commercial Overhead Sanitation Truck from River City Hydraulics #7328 of Sherwood, Arkansas in… Recommendation to Authorize the City Manager to Purchase One Police Crisis Negotiation Command Van from National Auto Fleet Group for a Total Amount Not-to-Exceed $242,919.60.… Ratify - The Purchase of 4 Police Vehicles From Drug Forfeiture Funds in the Amount of $235,342.39. Consider and/or approve the expenditure of no more than $231,310 for the purchase of five replacement police service vehicles from state contract vendors using the 2026 Police… Approve and authorize the Chairman to sign the Contract No. CM3963, with Bozard Ford, Inc., per the Florida Sheriffs Association Contract Piggyback Agreement, for the purchase… Consider a resolution authorizing the City Manager to execute a finance contract with Government Capital Corporation for the financing of technology and various equipment, inc… Discussion and action to recommend to the Village Board Resolution 2025-23, a resolution approving electric vehicle Site Host Agreement with Dane County Grant at 6001 Broadhea… Approve the award of a Cooperative Purchase Agreement to Quinn Company of Fresno, California, for the purchase of two Caterpillar 914M wheel loaders in the amount of $409,115 … Consider a memorandum/resolution authorizing the procurement of fleet vehicles and equipment, in the amount of $9,150,254.00. Ordinance Number _____, 2025, "2025 General Fund Budget Supplemental Appropriation of $150,000 and Creation of a Line Item for East County EMS for Purchase of an Ambulance" Motion to Approve the Purchase of a 2025 F-150 4x4 Supercrew from Corwin Chrysler Dodge Jeep Ram for an amount not to exceed $46,268 and Dispose of an Existing 2015 Ford F-150… Approve Payment of a $4,236.00 Tariff Surcharge to Terex Corporation Related to the Purchase of a Bucket Truck Through Sourcewell Contract No. 110421-TER for the City of Brenh… Sponsor: Director of Aviation Department Estimating revenue in the amount of $0.00; and authorizing the Director of Aviation to execute a thirty (30) year lease agreement with… Consideration of award of contract to The Goodyear Tire and Rubber Company dba Goodyear Commercial Tire and Service Centers for the purchase of tires, tubes and related suppli… A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Purchase of Service Agreement and Vehicle Lease Agreement, with Lexing…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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