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
Authorize Purchase of Passenger Transit Vans - Authorize the City Manager to utilize the California Association for Coordinated Transportation Morongo Basin Transit Authority … Consideration to renew annual service contract FY22-001 with the following vendors: 1.) Lozano’s Body Shop Repairs Laredo, Texas; 2.) South TX Auto Rebuilders Laredo, Texas; S… Procurement and Contracts, a division of the Chief Administrative Office on behalf of the Department of Transportation, recommending the Board approve the following: 1) Award … Commission District(s): District 3 To Allocate an Amount Not to Exceed $60,000 from the District 3 Reserved for Appropriation Fund to the Police Department for the Purchase of… AssetWorks, Inc., Amendment No. 1, to provide for AssetWorks fleet, fuel and GPS Management System, amend contractual language and scope of services, Fleet Services Operations… Change order No. 17 to Contract 8716, East-West Bus Rapid Transit Main Body, to Zenith Tech Inc, balancing quantities for a total net change of $0. (District 3, District 4, Di… The request that the Director of Purchasing & Strategic Sourcing be authorized to issue Purchase Order(s) to increase contract 2024-0356R ELP Solar Covered Parking-ConRac to G… Approve the purchase of seven Department of Public Works vehicles and equipment as noted and the upfitting of two Western Star 47x dump trucks at a total cost of $1,146,735.43… Discussion and action on the request that the Director of Purchasing & Strategic Sourcing be authorized to issue Purchase Order(s) for Solicitation 2025-0462 Trapeze Software … Authorize a Contract with Stringfellow, through Sourcewell Purchasing Agent contract 091219-THC, for the purchase of a Front Loader for use by the Public Works Refuse Division… Approve the Purchase of Specialized Trucks, Utility Trucks, and Equipment for the Water Resources Department It is recommended that the City Council take the following actions… Authorize a Contract with Stringfellow, through Sourcewell Purchasing Agent contract 040621-HMC, for the purchase of a Pac-Mac KBF-20 Brush Loader for use by the Public Works … Purchase of One (1) Crew Cab Dump Truck for use by the Public Works Department Street Division, in the amount of $95,665 - <strong>C. YARBER Purchase of One (1) John Deere 5100E cab Tractor at $72,290.30 and a 520M Loader at $6,190.96, for use by the Paducah Floodwall Department and One (1) John Deere Z920M ZTrak a… Approval of the Purchase of One (1) Ford F-550 Dump Body Truck from Ron Tirapelli Ford, Inc. in the Amount of $88,288.70 Resolution Authorizing the City Manager to Execute a Contract Amendment with Clarke Power Services, Inc. for Emergency Generator Preventative Maintenance and Repair Service at… RESOLUTION 2571 - AUTHORIZATION TO PURCHASE SCORPION II TL-3 TOWABLE ATTENUATOR TRAILER IN THE AMOUNT OF $52,400 AND AUTHORIZE THE CITY MANAGER OR DESIGNEE TO EXECUTE ANY NECE… Recommendation for the approval of a contract to Patson, Inc. d/b/a TransChicago Truck Group, to furnish and deliver freightliner repair and replacement parts, as needed, for … To authorize the Director of the Department of Finance and Management to enter into a Universal Term Contract for the option to purchase Versalift OEM Parts and Services with … To authorize the Director of the Department of Finance and Management to enter into Universal Term Contracts for the option to purchase Aftermarket Truck Parts with TruckPro, … Approve and authorize the General Manager to utilize the State of Nevada Contract Nos. 99SWC-NV25-25623 and 99SWC-NV25-25630, Vehicle Purchases, competitively solicited and aw… Resolution - approving award to Deep South Equipment Company in connection with the reverse auction for the purchase of four generators, and for related purposes. Utilization of Sourcewell Contract With Sun State International Trucks, Inc., for Vehicle Parts and Supplies and Contractor Operated Parts Store (Contract No. 25-P0191L; Amoun… Authorization to Purchase a Street Sweeper from Key Equipment and Supply Company at a cost of $375,971.20<sup></sup> Authorization to:<ol style="list-style-type: lower-alpha;"><li>waive bidding; and </li><li>purchase six portable heavy vehicle/equipment lifts, via a Sourcewell Cooperative Pu… Piggyback purchase through the ND State Contract with North Central Intl. LLC in the amount of $91,978.38 for one 2025 HV607 SBA Chassis (PBC25229). Approve a purchase order in the amount of $54,826.73 to Hydra Services, Inc. for the purchase of a 4” Atlas Copco PAS 100 HFS T4F KD trailer-mounted, diesel-driven, self-primi… Discussion, consideration, and possible action to authorize the purchase of a 2025 Ford F250 vehicle for the Parks Department in an amount not to exceed $51,356.00 from Vance … Vehicle Storage Lease Agreement with Jackson Downtowner, LLC Ordinance Authorizing Execution of a Contract with Hydro-Chem Systems, Inc. for Automated Truck Wash at 1650 Leider Lane Single Source purchase of 20 Voltu3 Electric Trucks from Voltu Motor Inc., Riverside, for $3,145,500 and $843,434 for design, construction, and installation of charging statio… Temporary waiver of formal procurement in accordance with Purchasing Resolution 24101 Section 602(p) to expedite difficult purchases of new and used Police Department vehicles… Department of Transportation, Maintenance and Operations Division, Fleet Services Unit, recommending the Board: 1) Find the purchase of four (4) replacement vehicles are exemp… *Ratifying the procurement of a BA150E Trailer Pump Package, in the amount of $79,939.00 from BBA Pumps, Inc., pursuant to Section 2-797(2) of the Code of Ordinances, Emergenc… Request authorization for the County Executive to enter into a contract amendment between Whatcom County and Cowden Brothers Trucking, LLC, vactor waste facility for the dispo… Resolution of the Mayor and Council of Princeton Correcting the Amount of the Contract Previously Authorized by Princeton Council with Jet Vac Equipment for an 800-HPR Eco Ser… Consideration and possible action on Resolution No. R-2025-170 authorizing the City Manager to lease-to-purchase a Water Utility 2026 F550 Service vehicle and crane equipment … Consider approving Resolution No. 2025-134 authorizing an agreement in an amount not to exceed $100,000 with WEX Bank through the Sourcewell cooperative purchasing program for… Temp. Reso. #R8474 approving the purchase of OEM parts and services from Sawgrass Ford Inc., in an additional amount of $30,000, for total expenditures during Fiscal Year 2025… CONSIDER RESOLUTION NO. 2025-R56; A RESOLUTION AUTHORIZING THE CITY MANAGER TO EXPEND ADDITIONAL FUNDS FOR THE PURCHASE OF A BUCKET TRUCK FOR THE ELECTRIC UTILITY UNDER THE SO…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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