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
Waive Bids - Approve Purchasing Tires and Tire Service from Pomp's Tire Service, Inc. for Village Vehicles Request for a waiver of bids and approval of the purchase of tires a… Award Award: Supplier Contract No. SC2500000504, Green Valley - Marana Auto Supply, Inc., d.b.a. NAPA Auto Parts - Marana (Headquarters: Marana, AZ) – Primary and Parts Author… Ordinance approving an agreement between the City of Liberty, Missouri and Cummins for the purchase and installation of a replacement generator at Fire Station No. 3 in an amo… Commission District(s): All CA - Cooperative Agreement Firefighting Apparatus & Fire Service Vehicles (Sourcewell Contract No. 113021-SUT): for use by Public Works-Fleet Manag… Consider approving the purchase of one (1) service vehicle for the Parks and Recreation Department from Grapevine Dodge Chrysler Jeep through the Texas Local Government Purcha… Resolution No. 337-25/26 Authorizing the Purchase of School Bus Radio Air Time with Radi Link Inc. Consider approval of <strong><u>Contract C318-2025</u></strong>, a sales order with Tarwater Farm & Home Supply, utilizing the Sourcewell Cooperative for two Stihl mowers, to … Bid Award Purchase of Automated Side Load Refuse Truck with Cab and Chassis Consider approving Resolution No. 2025-175 authorizing the City Manager to execute appropriate agreements and provide the payment on the City’s behalf for the purchase of Flee… Approve the award of Cooperative Procurement 25-282, Backhoe Loader Replacement (Unit 055), to West Side Tractor Sales for an amount not to exceed $201,856.11 Commission District(s): All CA – Cooperative Agreement Fuel Delivery with Related Services (Sourcewell Contract No. 121522-MNF): for use by Public Works-Fleet Management and F… Motion to approve Letter of Intent to purchase a third automated garbage truck from Amick Equipment for the amount of $377,241.44. Purchase of 15 bus shelters from Tolar Manufacturing Company in the amount of $227,065 Authorizing the City Manager to purchase a Stertil-Koni Mobile Column Lift in the amount of $56,690.98. This purchase will be utilizing the Reeder Distributors, Inc. Buy Board… Request approval to renew an existing contract - Department of Real Estate and Asset Management, 23ITB138872C-JNJ, Towing and Wrecker Services for the County Fleet in an amoun… 10-Month Use of a Cooperative Term Contract with Renewal Options for Transmission Repair Services for the Fleet Services Department (Citywide) The City of Mesa has a fleet of … For Possible Action to purchase one (1) 3/4-ton, four-wheel drive pickup truck with an animal transportation body for the City of Fernley's Animal Control Department for an am… Approval of a purchase order to Tractor Supply Co. for the fiscal year ending 2026, in an amount not to exceed $33,000.00, to provide food and litter at Genesee County's Anima… Approve the Selection of Vendors for the Purchase of Three (3) Trucks from Puente Hills Ford with Aftermarket Equipment (AME) from Black & White Emergency Vehicles Contract with Cummins Sales and Service for Purchase of Emergency Generator for the West Wastewater Treatment Plant in the amount of $353,248.08 from Hazard Mitigation Grant f… Commission District(s): All SWC – Statewide Contract (SWC) No. 99999-001-SPD0000155-0001 Truck Chassis and Truck Bodies: for use by Public Works-Fleet Management to be used by… <p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:16px;font-family:"Aptos",sans-serif;' id="isPasted"><span style="font-size: 16px;">Cons… Approve the purchase of four Ford Police Interceptor Utility Hybrids from National Auto Fleet Group for $287,193 (inclusive of a 15 percent contingency) in the Police Vehicle … Recommendation for the approval of a contract to GenServe LLC, PO 925028, for semi-annual inspection, preventive maintenance, and emergency call out service for campus backup … ORDER authorizing and approving the purchase one 2025 Nissan Altima S, State Contract Number 82O0077384, Item Number 070-0652130-1, at a cost of $23,849.00, payable from Accou… Discuss, consider and/or take action to authorize the County Judge to sign an Administrative Agreement for Processing of Electric Vehicle Registrations with Centex Auto Title,… Public Works Project No. CP2335 (Gaub)<br>City Council to approve Contract No. 25-02, to Colvico, Inc. in the amount of $1,476,572.86 for Project No. CP2335 Auburn AWOS, Beaco… Public Hearing and Introductory Ordinance authorizing the City Manager to amend the City of Laredo FY2025 Auto Theft Task Force Fund budget by increasing revenues and expendit… Recommendation to Authorize the Purchase of One Replacement Street Sweeper from Tymco, Inc. in an Amount Not-to-Exceed $389,906.45. (Public Works 60141581) Recommendation to Authorize the City Manager to Execute an Agreement with WEX Inc. for Temporary Fleet Fueling Services During the Underground Storage Tank Replacement Project… <strong>Purchase Approval: Public Works Fleet Replacement Bucket Truck </strong><br><em>Consideration to approve the purchase of a 2024 Ram 5500 equipped with an ALTEC Model A… Discussion, consideration and possible action to authorize the purchase of two (2) new AWD, 2026 Ford Police Interceptor SUV K8As for the Police Department, (Item#1000009398) … Recommendation for the approval of a contract to GenServe LLC, for semi-annual inspection, preventive maintenance, and emergency call out service for campus backup emergency g… Approval of the purchase of a used 2017 Kenworth T270 2000 gallon tank truck in the amount of $65,500.00 from Stewart Wholesale, Inc. for utilization at the Heart of Oklahoma … Request authorization for the purchase of one vehicle to be assigned to the Public Safety Department for the total amount of $46,989.00. Approval of Change Order #1 with Altorfer Industries, Elmhurst, IL for a Portable Generator in an amount not to exceed $4,800. Environmental Management Department recommending the Board approve and authorize the Chair to execute the Second Amendment to the Solid Waste Services Franchise Agreement 6917… Amendment to FM-P-0042-25 issued to GenServe LLC, for semi-annual inspections, preventive maintenance, and emergency call out service for campus backup emergency generators, f… Consideration for authorization to utilize a cooperative purchasing agreement in lieu of competitive bidding requirements to procure emergency responder supplies, equipment, a… Approve Budget Modification No. 1 to Appropriate $499,664 in 2010 Measure B Vehicle Registration Fee Countywide Program Funds - Cycle 5, for Intelligent Transportation Systems…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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