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
Request by the Office of the Purchasing Agent for approval of an award on the basis of best proposal meeting requirements and that the County Judge execute an agreement with A… Approve and authorize the Director of Aviation to sign the Contract (CBE-1503) between First Transit, Inc. (Katrina Heineking, Senior Vice President) for shuttle bus maintenan… Adopt a Resolution to Authorize Continued Utilization of Leased Vehicles Under the Master Equity Lease Agreement with Enterprise Fleet Management, Inc. (Staff Contact: Luz Cof… Discussion and/or action to approve four (4) new leases with Enterprise Fleet Management to replace four (4) police department vehicles and authorizing the City Manager to exe… Discussion regarding the approval of four (4) new leases with Enterprise Fleet Management to replace four (4) police department vehicles and authorizing the City Manager to ex… <u>Purchase - Altec Industries, Inc. </u> - Approve the Purchase of One AN67-e100 Aerial Platform Truck from Altec Industries, Inc. Invitation To Bid 25-013: Fiscal Year 2025 Public Safety Fleet Replacements DEFERRED: This item has been deferred by staff to the July 28, 2025 City Council Meeting and will… Authorize the City Manager to execute an agreement with Alman Construction Services, LP, for an amount not to exceed Five Hundred Fifty-Four Thousand, One Hundred Sixty and No… Bid No. 2025-145 - Annual Contract for Mack Truck Parts and Repairs for City Fleet. (Authorize the City Manager to finalize and execute a contract and any required documents w… Adoption of Resolution R-36-25 Waiving the Competitive Bidding Requirements of Section 61 “Purchasing and Contracting” of the Charter of the City of Bowie and Awarding a Contr… To authorize the Director of Finance and Management to enter into a contract with Technology International Inc. for the purchase and delivery of one air compressor trailer for… Adoption of Resolution R-39-25 Waiving the Competitive Bidding Requirments of Section 61 “Purchasing and Contracting” of the Charter of the City of Bowie and Awarding a Contra… Approve Lease Agreement with Oklahoma State University for property located at 6909 W. 56th Street in the amount of $9,999 for the purpose of subleasing the property for the o… Approval to increase capital budget for EMS to purchase Ambulance from Emergency Vehicle Sales (EVS) Consideration to renew annual supply/service contract FY23-020 for the purchase of Original Equipment Manufacturer (OEM) parts/service for the City's Caterpillar equipment wit… SUBJECT: Approval to Waive the Competitive Bidding Requirements and Approve the Purchase of Parts, Equipment, and Supplies as Necessary for Public Works Maintenance and Operat… Approve Budget Ordinance Amendment #26BCC006 Appropriating $30,000 in General Fund Fund Balance for Payment of Lease Expenses and Approval of the Lease Agreement for the Durha… Order to approve and authorize the purchase of a 2021 Dodge Ram 1500 Classic from Enterprise Fleet Management. This is a buyout of a wrecked vehicle. (PW) Dept/ Agency: Administration/Division of Central Purchasing Action: (X) Ratifying (X) Authorizing (X) Amending Type of Service: Use of State Contract T0106 Law Enforcement Fir… Request for approval of a renewal option and to correct the vendor name from Planet Ford Lincoln (as approved) to Autotainment Partners Limited Partnership DBA Planet Ford Lin… Fiscal Year 2025-2026 First Quarter Budget Update, Including an Appropriation of $188,144 from the Fleet Fund Balance and Authorization to Upgrade the Purchase of a Replacemen… Resolution of the Mayor and Council of Princeton Authorizing the Purchase of a 2025 Ford F-250 Pickup Truck for the Recreation Department from Winner Ford for $66,097.00 utili… Three-Year Term Contract with Two-Year Renewal Options for Original Equipment Manufacturer (OEM) Automotive Repair and Maintenance for Light Duty Vehicles for the Fleet Servic… Joint resolution authorizing an agreement with Oxcart Permit Systems, LLC (Oxcart), Palatine, Illinois, for permitting and collection of truck permit fees required for all ove… Approval of Service Agreements with Auto Xtras Inc, Farrwest Specialty Vehicles, Industrial Communications and Kevin H Lawlor. Recommended Action: It is recommended that the City Council and Board of Directors of the Hesperia Water District authorize the City Manager to execute a one (1) year agreemen… Resolution of the Mayor and Council of Princeton Authorizing the Purchase of Three (3) 2025 Ford F-250 Pickup Trucks for the Department of Public Works from Winner Ford for $2… RESOLUTION AUTHORIZING AWARD OF CONTRACT TO GOLF CAR SPECIALTIES, LLC, FOR PURCHASE OF FIFTEEN (15) 2025 YAMAHA DRIVE EFI GOLF CARTS AND FIFTEEN (15) 2021 YAMAHA DRIVE FLEET G… RESOLUTION AUTHORIZING AN AWARD OF CONTRACT TO ALLEGIANCE TRUCK, LLC, TO REPAIR AND/OR PURCHASE PARTS FOR COUNTY VEHICLES AND TRUCKS, PURSUANT TO N.J.S.A. 40A:11-10 PURCHASE OF PAINT STRIPING TRUCK SUBJECT: Department of Public Works Purchase of Paint Striping Truck. FISCAL IMPACT: Funding for the purchase is budgeted in the current Fisca… Discussion and action on the award of Solicitation 2025-0170 Vehicle Offsite Fueling to Emprex Proximity, LLC dba Southwest Convenience Stores, LLC for an initial term of thre… Consideration to renew and amend parts/service contract FY23-072 by 25% for an amount increase of $17,500.00 and a new annual contract amount of $87,500.00 with Royal Contract… Award Invitation to Bid NC24-017R for Generator Maintenance and Repair Services to Generator Source, LLC, and authorize the Chairman to sign Contract No. CM3902, with Generato… Resolution Authorizing the Purchase of a 60-Inch Zero-Turn Mower for the Price of $6,493.58 from Mow Pow'r of Newton for use in the Street Division and Declaring Asset 5883, a… Purchase authorization with GatorMoto Utility Vehicles and More LLC for purchase of a new passenger tram. Budget Transfer of $400 from Salary & Wage Adjustments 1500-3520-50080 to Wearing Apparel Reimbursement 1500-3520-51080. Funds needed for the inclusion of the Fleet Supervisor… <strong>Resolution No. 39-R-2025 </strong>- A Resolution of the Town of Mead, Colorado, Approving the Purchase of a Tractor and Mower from Wickham Tractor Co. for the Town of … Joint resolution authorizing a contract with Kirschhoffer Truck Service, Inc., of Zion, Illinois, for the purchase of sand, gravel, stone, and spoil removal services in an est… Increase to Contract with Innovative Design & Sheet Metal Products for Vehicle Safety Equipment Installation and Removal Services Modify an Existing Purchase Order With US Fleet Source for Hyundai IONIQ Electric Service Vehicles (F25-476) in the Amount of $53,238.47Amounts 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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