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
A resolution approving a proposed Amendment to a Master Purchase Order between the City and County of Denver and Senergy Petroleum, LLC, to provide automotive lubricants and g… To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal… 42-Month Term Use of a Cooperative Contract with Renewals for Aftermarket Light-Duty Automotive Parts for the Fleet Services Department (Citywide) The Fleet Services Departmen… Consideration to award a supply contract with BuyBoard vendor, Gonzalez Auto Parts, Laredo, Texas, in the amount of $300,000.00 for the purchase of automotive parts, fluids, a… Consideration to renew annual parts/service contract FY24-074 with South Texas Auto Rebuilders, Laredo, Texas in an amount up to $160,000.00 for air conditioning system repair… ORDER approving the low quote from Mac Haik Chevrolet for the purchase of a Chevrolet Silverado 1500 4x4 pickup truck for the Sheriff's Office, at a cost of $53,095.00, payabl… Order to approve and authorize the purchase of Coats Tire Balancer from Central MS Auto Parts in the amount of $5,200.00. (quotes obtained) (AM) Resolution Of The City Council Of The City Of Emeryville Approving Artists Robert Ortbal, Stella Kalaw, Carrie Hott, Mila Moldenhawer, Ceci Bowman, Jennifer Mazzucco, Teresa K… One-Year Term Use of a Cooperative Contract with Renewal Options for OEM Auto and Light Duty Truck Parts for the Fleet Services Department (Citywide) This contract facilitates… Commission District(s): All RES- Rescission of Cooperative Agreement for Vacuum Truck Services (Cobb County Contract No. 24-6825): for use by the Department of Watershed Manag… Approve the award of a cooperative purchase agreement to Ruckstell Sales Co., Inc. of Fresno, California for the purchase of 16 Kenworth model L770 refuse trucks in the amount… Use of a Cooperative Contract for the Purchase of One Tractor Truck and Mobile Command Trailer (Replacements) for the Fleet Services and Police Departments (Citywide) This con… Subject: Critical Sewer Division Power Rodder Vehicle Acquisitions From: Oakland Public Works Department Recommendation: Adopt A Resolution: (1) Waiving The Advertising, Compe… Hubbard Construction Company - Orange County #Y23-127 Furnish Asphalt Products. Used for purchasing asphalt materials and assisting city staff with services; Contract Term agr… Approve the award of a cooperative purchase agreement to Quinn Company of Fresno, California, for the purchase of one Caterpillar 914M wheel loader in the amount of $198,153 f… Purchase of one Rizon Electric COE Chassis with Stake Bed truck - CLI 13 18L Chassis 18L from Los Angeles Truck Center, LLC., for $157,705.50 from California State Contract Bi… Resolution Authorizing UASI equipment purchase through Gold Type Business Machines for an amount not to exceed $157,500.00 Bid No. 2025-132 - Purchase of Bucket Truck for Park Services. (Staff recommends award to Altec Industries, Inc., through Sourcewell Contract No. 110421-ALT, in an amount not … Resolution Authorizing UASI equipment purchase through Gold Type Business Machines for an amount not to exceed $151,515.00 Consideration to renew annual service contract FY24-101 with the following vendors: 1. Section I - BTE Body Co., Irving, Texas in an amount up to $150,000.00 (Parts only); 2. … Bids Received: Friday, May 30, 2025, at 11:00 a.m. 2025 Fire Station #2 and #3 Generator 3-Way Transfer Switch The Board of Public Works recommends that the low bid for the ba… Authorize purchase orders to multiple vendors for the purchase of ten refuse trucks in an amount not-to-exceed $4,194,187.92, pursuant to Clearwater Code of Ordinances Section… Resolution authorizing the purchase of a new 2025 Low Profile Deck Trailer from Mobile Lift Concepts, of Corona, California, for on-site vehicle inspections and catalytic conv… Approve the Ford Motor Company Warranty Service Provider Operating Agreement with the Board of County Commissioners of Seminole County, Florida, and authorize the Fleet & Faci… Motion Approving an Agreement for the George T. Lohmeyer Wastewater Treatment Plant Generators Phase 1 Project (Re-Bid) - Solares Electrical Services, Inc. - $7,859,701.46 - (… Request that the County Judge execute an amendment to an agreement with GenServe, LLC in the additional amount of $1,500,000 for continuous services for preventive maintenance… Approval to Enter into a Contract with Kimley-Horn & Associates in the Amount of $889,178 for the Development of the Durham Bus Rapid Transit (BRT) Vision Plan Adopt a Resolution Awarding Contract for 2025-27 Standby Generators Maintenance, Repair and Rental Contract to Holt of California, of Pleasant Grove ($642,600.84) (PW) Approve Second Amendment to the Cooperative Purchasing Agreement between the City of Tolleson and San Tan Auto Partners, LLC for the purchase of vehicles, and authorize the Ci… Purchase request for four (4) 2025 Ford Ranger Supercrew 4x2 vehicles in the total amount of $120,872.00 from Duval Ford, contract holder for the Florida Sheriffs Association … Consider authorizing the Town Manager to negotiate and execute a purchase agreement with Zimmerman Kubota & Equipment for three (3) utility vehicles in the amount of $59,810.0… Pursuant to Section 1-10-7 of the Glen Ellyn Village Code, Approve the Purchase of One Ford Police Interceptor Utility from Currie Motors Fleet in the Amount of $49,461 throug… Consider and take action to allocate insurance proceedings not to exceed $34,900 to purchase a replacement vehicle for the Police Department. (City Manager) Award of bid to Ace Septic Tank Service of Tampa Inc., Enviroserve Inc., Envirowaste Services Group Inc., Flotech Environmental LLC, Garner Environmental Services Inc., and T.… <strong id="isPasted">Procurement ~ Discuss, consider, and/or approve the purchase of a 2025 Tymco Model 600 Street Sweeper from TYMCO, Inc. of Waco, Texas through the Buyboar… Consider approving Resolution No. 2025-091 authorizing the City Manager to execute appropriate agreements and provide payment on the City’s behalf for the purchase and upfit o… Consideration to award two-year parts/service contract FY25-060 for the purchase of Original Equipment Manufacturer (OEM) parts/service for the City's John Deere equipment to … To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal… Recommendation for the approval of a contract to Nationwide Haul LLC, for one (1) stainless steel tanker trailer, for Public Works, for the period of June 10, 2025 to November… Approve the purchase of two generator electronic control module upgrades from Caterpillar Inc., utilizing a Sourcewell Cooperative Purchasing Agreement in the amount of $68,52…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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