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
Resolution authorizing a Change Order with Pemberton Fabricators for two truck mounted proving systems to increase the contract by $8,250.00, for upgrade necessary for aviatio… *Authorizing the purchase of a ChargePoint Battery Electric Bus (BEB) charging station, pursuant to Section 2-797(3) of the City of Key West Code of Ordinances in the amount o… Discussion and action on a Resolution and that the City Manager, or designee, is authorized to sign the documents related to the Fiscal Year 2024 Low or No Emission Grant Prog… ORDER accepting the lowest and best bid received from Parish Tractor, for two Off-Road 4WD Utility Tractors, in the total amount of $185,650.74, payable from Account No. 156-3… Approval to Purchase 2025 Ford F550 Mini Rear Load Truck in the Amount of $181,459.10 A Resolution of the Town Council of the Town Of Palm Beach, Palm Beach County, Florida, approving the lease of Forty Golf Carts for a Twenty-Month Period and approving the pur… <u>Resolution:</u> Approving an agreement (City Contract No. 2025-215) with Safety-Kleen Systems, Inc. in response to RFB No. 24-030, for the supply of Lubricating Oil and Mis… Motion to approve Budget Increase 2025-15 from Parking Fund Balance in the amount of $40,000 to Parking Fund (Parking Truck) to purchase a 2025 Ford Ranger for the Department. ORDER approving the proposal of Geiger Heating and Air in the amount of $38,463.68, payable from Account No. 001-200-544, for the term July 15, 2025 through July 15, 2028, for… Presentation, discussion, and consideration of the procurement of one (1) custom trailer budgeted for the current fiscal year from Texas Pride Trailers LLC. Staff is requestin… Facilities and Fleet Management – Contract with Advance Testing and Service Resolution of the Mayor and Council of Princeton Authorizing the Award of Two Contracts to Gabrielli Truck Sales for a 2025 Kenworth T480 4x2 Vehicle Chassis for $146,720.31 u… Receive a report, hold a discussion, and take action on Contract No. (2025-0076) with H & H Electrical, Inc. for electrical work and upgrades for the on-going generators proje… Consideration to renew contract FY24-057 with RSH Wash Services, Laredo, Texas in an amount up to $50,000.00 to provide medium-size to heavy truck wash services for the Fleet … Receive a report, hold a discussion and take action on entering into an Emergency Ambulance Services Franchise Agreement (Contract No. 2025-0071) between US Mobile Healthcare,… Consideration and action, if any, authorizing City Manager to enter into a lease agreement with Texas Underground, Inc. from Pearland, Texas for the rental of 2025 Freightline… Consider recommendations regarding an Agreement for Services of Independent Contractor with Quinn Company to perform a Certified Machine Rebuild (CMR) of a Caterpillar scraper… Consideration of approval of the procurement of city vehicles and equipment for FY26 making the purchase through Arizona State Cooperative Contract #CTR059323 with San Tan For… Consideration to award contract FY25-058 to Southern Tire Mart, LLC and Toro Automotive, LLC, Laredo, TX in an annual amount of $150,000.00 for a total contract value of $600,… Request by the Office of the Purchasing Agent for approval of a sole source exemption from the competitive bid requirements for Vanguard Truck Center of Houston in the amount … Approval of Purchase of One (1) HazMat Specific Truck Assembly from Marshall Chevrolet for the Fire Department Haz-Mat Team in an Amount not to Exceed $86,000.00 Commissioner Brown - Financial and Management Services - Budget - To Appropriate Fund Balance to Purchase FY26 Vehicles and Equipment and Approve the Reimbursement Declaration… Resolution approving the purchase of One (1) Pierce Saber Pumper, One (1) Pierce Enforcer TDA (Tractor Drawn Aerial), and One (1) Braun Liberty Ambulance from Ten-8 Fire & Saf… Approve the Award of a Cooperative Purchase Agreement to PB Loader Corporation of Fresno, California, for the purchase of two Peterbilt 567 dump trucks in the amount of $691,2… Consider Authorizing the City Manager To Approve A Contract For The Purchase Of Three Toro Mowers From Professional Turf Products Through An Interlocal Agreement With The Sour… Presentation, discussion, and consideration of the procurement of fleet vehicles consisting of one (1) replacement 2026 Chevrolet Silverado 1500 2WD crew cab truck, two (2) re… Purchase of a Replacement Dump Truck for the Public Works Street & Systems Division from JX Truck Center in the amount of $179,091.15, with a $10,000.00 Contingency Fund Consider Authorizing The City Manager To Approve A Contract For The Purchase Of One Ford F-350 Truck From Sam Pack Five Star Ford Through An Interlocal Agreement With The BuyB… Motion authorizing the purchase of one additional Ford F-450 from Silsbee Ford, of Silsbee, Texas, through the TIPS Cooperative, for the Corpus Christi Police Department’s Bom… Approval of an agreement between Genesee County and McKerchie Enterprises, Inc., in an amount not to exceed $35,220.00, to provide for the installation of five back up generat… Approve purchase of a 2014 Freight Liner Dump Truck in the amount of $35,000 from Loewn Bilt LLC. [Parsons] Mower Purchase - Recommend to Council approval of an Ordinance authorizing the purchase of two - 2025 SCAG Mowers from GSA Equipment in the amount of $22,000.00. GSA Equipment… To authorize the Finance and Management Director to enter into Universal Term Contracts for the option to purchase OEM Truck Parts with Rush Truck Centers of Ohio Inc., Ohio M… Award Bid 2025021-BID5100 to Hi Tech Power Systems, Inc. for the Purchase of Generac Mobile Generators Presentation and discussion on the procurement of city vehicles and equipment for FY26 making the purchase through Arizona State Cooperative Contract #CTR059323 with San Tan F… - Resolution approving purchase of Two Triple Combination Fire Trucks in the amount of $993,212 Consideration to renew six-month supply contract FY25-026 with Safety-Kleen Systems Inc., Norwell, MA in an amount up to $175,000.00 for the purchase of lubricants for the Fle… Request for approval of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program purchase on the basis of low quote from Associated Supply Company, Inc in the … Request for approval of a Houston-Galveston Area Council (H-GAC) Cooperative Purchasing Program purchase on the basis of low quote from Holt Truck Centers of Texas, LLC in the… FISCAL YEAR 2023-2024 WILDFIRE PREVENTION GRANT TRAILER PURCHASE SUBJECT: Purchase of Landoll 354F-31 traveling axle trailer from PAPE Kenworth using the Sourcewell pricing in…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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