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
Approve Purchase of Vehicle for Detention Center Administration in the amount of $17,000 A resolution accepting the terms of a cooperative purchasing master agreement with Autocar Truck, LLC, for class 7-8 chassis with related equipment, for the Department of Gene… Commission District(s): All LB – Invitation No. 2025-057 Filters (Annual Contract with 2 Options to Renew): for use by Public Works-Fleet Management. Consists of providing a r… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Execute A Blanket Purchase Agreement With Whelen Engineeri… For Possible Action to purchase one (1) 4,000-gallon water truck for the City of Fernley's Water Distribution Department for an amount not to exceed $250,000. Dollar Limit Increase to the Cooperative Term Contract for McNeilus Original Equipment Manufacturer (OEM) Refuse Parts for the Fleet Services Department (Citywide) McNeilus Tr… For Possible Action to purchase one (1) 1/2-ton four-wheel drive pickup truck for the City of Fernley's Code Enforcement Department for an amount not to exceed $65,000. For Possible Action to purchase one (1) turf sweeper for the City of Fernley's Parks Department for an amount not to exceed $25,000. For Possible Action to purchase one (1) light tower with an attached generator for the City of Fernley's Streets and Storm Drains Department for an amount not to exceed $16,00… For Possible Action to purchase one (1) ride-on zero-turn mower for the City of Fernley's Parks Department for an amount not to exceed $15,000. Sheriff’s Auxiliary Volunteers, Amendment No. 1, to provide for property loss protection - SAV vehicles, extend contract term to 6/30/26 and amend contractual language, Self I… Sheriff’s Auxiliary Volunteers Green Valley District, Amendment No. 1, to provide for property loss protection - Green Valley SAV vehicles, extend contract term to 6/30/26 and… Consider a resolution approving FY 2025-26 vehicle replacement purchases from Volvo & Mack Trucks of Waco, of Hewitt, Texas, through the Buyboard Purchasing Cooperative, and a… Consider a resolution approving the FY 2025-26 purchase of a replacement backhoe from Associated Supply Company, Inc., of Euless, Texas, through the Buyboard Purchasing Cooper… City Administrative Officer report relative to the Homelessness Emergency Account – General City Purposes Fund 28th Status Report as of May 31, 2025; and minor improvements, f… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: Street Maintenance: Sn… Commission District(s): All LB – Invitation No. 2025-056-ITB Lubricants (Annual Contract with 2 Options to Renew): for use by Public Works-Fleet Management and the Department … Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: This contract is for t… <strong>Consideration of Site Work Package</strong><div style="margin-left: 60px;"><span data-olk-copy-source="MessageBody" style="font-size: 11pt;" id="isPasted">Proposed bud… Adoption of a Resolution Approving the Procurement of Six Vehicles and Two Pieces of Equipment for the City’s Fleet System as Part of the FY 2025-2026 Vehicle Replacement Prog… *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 (… <strong>RFP for New Wheel Loader needed for Solid Waste Transfer Station</strong><div style="margin-left: 60px;" id="isPasted">Selection of proposal submitted by National Equi… Consideration and possible awarding/rejection of Invitation For Bid (IFB) #2025-024 to Brown Chevrolet Buick and GMC of Eagle Pass and allow City Manager to negotiate and purc… Discussion and approval of book mobile<br id="isPasted"><br>Bookmobile committee recommends the Board request the City Council to waive the bid process, sign the agreement on … Recommendation to Authorize the Purchase of One Bucket/Aerial Truck Replacement Consistent with the Revised Vehicle Replacement Policy in an Amount Not-to-Exceed $243,066.35 f… Resolution authorizing the purchase of one 2026 Volvo L70H2 Wheel Loader from Aring Equipment Company for a sum of $234,180. On Consent Agenda - Approve purchase of Dump Truck, Salt Spreader, Snow Plow for the Public Works Department in an amount not to exceed $199,966.12 Res No 25-1816 Recommendation to Authorize the City Manager to Execute an Agreement with National Auto Fleet Group to Upfit an Animal Control Services Van for a Total Amount Not-to-Exceed $1… Approve purchase of upfitting a Fire Department brush truck in the amount $90,000 and Resolution 876, a Supplemental Appropriation in the same amount for the purchase in accou… Approve Resolution 2025-11, a supplemental appropriation for the purchase of upfitting a Fire Department brush truck in the amount $90,000 in account 000-5510-099 (JPWA - One … Consider approving Sourcewell Contract #010925-FECON for the purchase of one mulching attachment from Vermeer Texas-Louisiana, in the amount of $63,888, utilizing stormwater f… Approve and authorize Chair to sign and ratify an agreement between Plumas County Code Enforcement and Quincy Tow Service & Repair, a California Corporation, for the Vehicle A… Approve and authorize Chair to sign and ratify an agreement between Plumas County Code Enforcement and Jeanette Braun, a Sole Proprietor, dba Braun Enterprises, for the Vehicl… <span style="color: rgb(0, 0, 0);">Approve and authorize Chair to sign and ratify an agreement between Plumas County Code Enforcement and Jeanette Braun, a Sole Proprietor, db… Tenth Amendment to the purchase authorization with Genuine Parts Company d/b/a NAPA Auto Parts for the supply of vehicle and equipment parts. <strong>AWARD OF INVITATION TO BID 25-18 - GATE FUEL SERVICE, INC</strong> - RESOLUTION 2025-131 AWARD OF INVITATION TO BID 25-18 TO GATE FUEL SERVICE, INC. FOR CITY FLEET, GO… ORD. 5801 - an Ordinance authorizing the purchase of a stainless steel dump body, snow and ice control equipment and spreader, and equipment installation on a Freightliner 114… Equipment Lease Agreement with New Jersey Transit Vehicle #16-2245 Request approval to utilize cooperative purchasing – Department of Real Estate and Asset Management, North Georgia Fuel Cooperative (NGFC) Contract #BL051-23, Gasoline and Die… <span style="font-size: 14px;">Waive the City of Tahlequah purchasing policy and allow the Solid Waste Department, using budgeted GL#115-65-8701, to purchase a 2020 Freightlin…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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