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
To repeal Ordinance No. 1388-2025, which authorized the purchase of a platform ladder truck and related equipment from Sutphen Corporation, in its entirety due to the fact tha… Award of bid to Southwest Collision Inc. for vehicle body and frame repair services. Termination for convenience of agreement with New Era Electric, Inc. for SCB Replacement of Generator Controls and Switchgear. To authorize the Director of Finance and Management to associate all General Budget reservations resulting from this ordinance with the appropriate Universal Term Contract Pur… Approval of Purchase of One Vehicle in the Amount of $52,000 with District Attorney Asset Forfeiture Fund 2110-760220 to Replace One Old High Mileage Vehicle; Approval of Asso… Order to approve and authorize the purchase of a 2025 load trail trailer from Alpha Specialties, in the amount of $9,550.00. (quotes obtained) (PW) To authorize the Finance and Management Director to enter into Universal Term Contracts for the option to purchase Automotive Tires with Bob Sumerel Tire Co., Inc., The Goodye… Fourth Amendment to the Agreement with Environmental Product Group, Inc. for the lease of street sweepers A resolution approving a proposed Purchase Order between the City and County of Denver and Kois Brothers Equipment Co., Inc., to purchase Trash Trucks with upfits for Denver P… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying ( X) Authorizing ( ) Amending Type of Service: To authorize the use of HGACBUY Cooperative Co… To authorize the Director of the Finance and Management Department, on behalf of Fleet Management to allow the expenditure of more than $100,000.00 per vendor for automotive r… Consider approval of the purchase of a new CASE TV370B Compact Track Loader with brush attachment utilizing Buy Board Contract #685-22 ($105,355). (Public Works) Consideration to renew annual parts/service contract FY24-083 with the following vendors: 1). Andy’s Auto Air & Supplies, Laredo, Texas in an annual amount up to $70,000.00; 2… Dept/ Agency: Administration/Division of Central Purchasing Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Donation of Public Works Equipment Purpose: Coo… Discussion and Action: Purchase of Two (2) BraunAbility ProMaster ADA Low Floor Vans from Model 1 Commercial Vehicles, Inc. (Patrick Cipres) Sixth Amendment to Agreement A-8221 with Big Truck Rental, LLC for Short Term Rental of Refuse Collection Vehicles for the Environmental Resources Division. (10 minutes) Consideration and possible action on Resolution No. R-2025-155 authorizing the City Manager to execute a contract with Gaston and Sheehan, Inc, to auction salvage vehicles and… <u><strong>Resolution:</strong></u><strong> </strong>Receive a Report, Hold a Discussion and Take Action on Renewing a Lease Agreement with Capps Rent A Car, Inc for Short-Ter… Request for approval of a Houston-Galveston Area Council (H-GAC) Cooperative Purchasing Program purchase on the basis of low quote from 1075 Emergency Lighting LLC dba 10-75 E… A Resolution of the City Commission accepting the recommendation of the Chief Procurement Officer to award the Purchase and Installation of an Emergency Generator to AGC Elect… Acceptance of Equipment Awarded by the Department of Homeland Security North Central Region / Urban Area Security Initiative - Andros Spartan Vehicle Assembly (Robot) in the A… Resolution authorizing the purchase and lease-purchase of 54 replacement and 10 additional light and heavy vehicles and equipment by various City Departments, of which 59 unit… To authorize the Director of Finance and Management to enter into contract with Ag Pro Ohio LLC to purchase a replacement skid steer to continue maintaining city streets; to a… Consideration of a Resolution to Enter into a Lease/Purchase Agreement for City Vehicles with Zions Bank (Resolution 2025-38)<br>Fiscal Impact - Interest payment of $9,950 ann… Acceptance of Equipment Awarded by the Department of Homeland Security North Central Region / Urban Area Security Initiative - EOD Response Vehicle (Bomb Truck) - Matching Fun… Facilities and Fleet Management – Contract with Air Reps, LLC Approve Contract Renewal Maintenance Agreement with Buckeye Power Sales for the Knox County Jail Generator. APPROVE BLANKET PURCHASE ORDER WITH AFTERMARKET PARTS COMPANY LLC, AMERICAN MOVING PARTS LLC, CUMMINS CAL PACIFIC LLC, INLAND KENWORTH, INC., AND WAYNE HARMEIER, INC., FOR MAI… Approve and authorize the Chairman to execute Fourth Amendment to Agreement with K.W.P.H. Enterprises, Inc., d.b.a. American Ambulance to authorize an increase in maximum allo… Ratification and Approval of a Sixth Amendment to an Agreement with Telecare Corporation (Vista), for Vehicle Purchases, Increasing the Maximum Agreement Amount from $1,362,74… Approval of a Three-Year Memorandum of Understanding with the Regents of the University of California for the Provision of the University of California Cooperative Extension P… ORDINANCE (EMERGENCY), from Patrick A. Duhaney, City Manager, AUTHORIZING the establishment of capital improvement program project account nos. 980x091x200923, “City Hall WiFi… To authorize the Finance and Management Director on behalf of the Division of Facilities Management to enter into contract with CSI International, LLC., for the purchase of cu… <u id="isPasted">Resolution</u>: Approving the purchase of one (1) Ford F-350 Flatbed with Liftgate from Rush Truck Centers of California, Inc pursuant to the Sourcewell Contr… Sponsor: Director of Aviation Department Authorizing the Director of Aviation to execute a three-year Lease Agreement #6223050079 with two annual renewal options, with Signatu… Discuss, consider and/or take action to authorize the County Judge to sign Change Order #1 with ACME Electric Company to add 18 additional days to the Lubbock County Law Enfor… To approve a three-year contract with Intersection Media, LLC for Transit Bus Advertising Services, to include two additional one-year renewal options. Purchase 5 disc and 6 disc mowers from Isaacson Sales & Service Lafeayette Subject: Communication sponsored by Alder Horton, on behalf of the Transit & Mobility Director, repealing Resolution 0067-23 and requesting permission to replace the manufactu… To authorize the Finance and Management Director to establish various purchase orders for automotive parts for the Fleet Management Division per the terms and conditions of va…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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