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
Consider recommendations regarding a Coastal Resource Mitigation Fund (CRMF) Grant Contract - Grant Contracts with NatureTrack and Fish Reef Project, All Districts and First a… ORDER approving the purchase from American Integration Contractors of additional camera equipment for AIC Trailer at a cost of $19,130.00, payable from Account No. 001-200-918… Department of Transportation recommending the Board: 1) Authorize the utilization of the Sourcewell Request for Proposal 090624-GPC with Genuine Parts Company, doing business … A resolution approving a proposed Master Purchase Order between the City and County of Denver and Cintas Corporation No. 2, doing business as Cintas Corporation, to provide th… Recommend City Council approve Single Source purchase from Voltu Motor Inc., Riverside in amount of $1,744,250, less replacement funding of $837,852, for total amount of $906,… A resolution approving a proposed Purchase Order between the City and County of Denver and Hardline Equipment LLC to purchase two 2026 EV Rear Loader Trucks dedicated to the D… Award Amendment of Award: Supplier Contract No. SC2500000005, Amendment No. 1, AZ Wastewater Industries, Inc., to provide for sewer truck parts and services. This amendment in… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Issue A Purchase Order To JCB Miami LLC DBA … Approval of Resolution No. 2025-53 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MCFARLAND APPROVING THE PURCHASE OF A 2026 FORD F-650 PB LOADER PATCH TRUCK IN THE AMOUNT OF… Department of Transportation recommending the Board: 1) Find in accordance with Chapter 3.13, Section 3.13.030 of County Ordinance Code that it is appropriate to contract with… Piggyback purchase through ND State Contract with North Central Bus & Equipment, Inc. in the amount of $336,830.00 for the purchase of two paratransit vehicles and Bus Order A… To authorize the Director of the Department of Finance and Management to establish a contract with Holden Industries, Inc. to purchase a Two (2) Backhoe Trailers for the Divis… Edina Country Club | RM25-076 replacement Foley mower blade sharpener | Amount: $10,000Grisham Industries Inc | spiral duct modifications at Compost Facility | Amount: $10,045… To authorize the Director of the Department of Building and Zoning Services to enter into a contract with LTR Intermediate Holdings Inc. DBA Liberty Tire Services of Ohio for … ORD-25-900274: Conduct a public hearing on an ordinance to consider adoption of a Development Agreement with Mithrandir LLC for a vehicle maintenance and repair facility on 5.… Commission District(s): ALL LB - Invitation No. 2025-013-ITB Purchase of Tires, Including Recapping & Repair (Annual Contract with 2 Options to Renew): for use by Public Works… Agreement with Innovative Design and Sheet Metal Products, Inc., doing business as Innovative Emergency Equipment, Riverside, for not-to-exceed $463,958.48 for Fiscal Year 202… Consideration and <strong>ACTION</strong> to award contract to Sterling McCall Ford for the purchase of two (2) Type I 2026 Ford F-450 Gasoline Type 1 12’ Ambulances with asso… Resolution No. 2025-098 Approving the purchase of a CAT 938 Front Loader in the total amount of $264,799 to be expended from the appropriate motorpool capital accounts, with a… <strong>Resolution 2025/ - A Resolution of the City Commission of the City of Deerfield Beach, Florida, authorizing the use of Law Enforcement Trust Funds in the total amount … AM 2025-070 Approving Payment to John Elway Chevrolet for the Purchase of Four Fleet Vehicles in an Amount Not To Exceed $216,120.00, Allocated from the Police Department Capi… Approve the utilization of a Florida Sheriff’s Association cooperative purchasing agreement for the purchase of an International HX620 Tractor in the amount of $186,516 Adopt Budget Resolution 2025-158 amending the Fiscal Year 2024-25 budget to appropriate funds for the purchase of an International HX620 Tractor in the amount of $186,516 Authorization to award a service contract to West Coast Tow - Authorize the City Manager to award a service contract not to exceed $150,000 annually to Lewis Holdings, Inc DBA… To authorize the Director of the Department of Finance and Management to establish a contract with Baker Vehicle Systems to purchase a Batwing Mower for the Division of Water;… Recommendation for the approval of a contract to Al Piemonte Ford Sales Inc., to provide heavy duty body repairs for the DOT Fleet, as needed, for the period of July 1, 2025 t… Award IFB-604996-25/LAS- Term Contract for Mobile Hydraulic Hose and Cylinder Repairs to Kraken Hydraulics LLC, Eustis, FL, Southern Hydraulics LLC, Kissimmee, FL, Tek Fluid P… Amendment to the Purchase of 10 Vehicles for the Sheriff's Office from Alan Jay Auto Group 87 - A Resolution authorizing a contract with LifeCare Ambulance to provide paramedic ambulance services to the City of Battle Creek. Receive a report, hold a discussion and take action on approving the purchase of a Kubota land maintenance equipment package in the amount of $559,048.28, from Zimmerer Kubota… Request authorization to purchase the upfitting of one Public Works vehicle from Truck and Trailer Specialties, of Howell, MI totaling $10,355.00. Facilities and Fleet Management – Contract with Holaday Parks, Inc. Waive the procurement process and authorize Single Source Procurement SS-605001-25/GCM - Repairs for Caterpillar Equipment to Ring Power Corp, Orlando, FL and authorize the Pu… Approve Extension Agreement to City Vehicle Fuel Services Contract (BID #18-2024) with OnCue Marketing, LLC for an additional one-year term beginning July 1, 2025 through June… Resolution Authorizing Purchase of Two (2) New Scag Turf Tiger II 52" Mowers from Metalcraft of Mayville, Inc. from State Contract ***RESOLUTION - Authorizing submission of a funding request in the amount of $2,108,822 to the Low Carbon Transit Operations Program for the purchase of one (1) Hydrogen Fuel … To authorize the Director of the Department of Finance and Management to establish a contract with Murphy Tractor and Equipment Co., Inc. for the purchase and delivery of two … Reject bid of Winner Chevrolet as non-responsive and award Bid 8171 to Diversified Leasing, Alhambra, for $253,434.18 from Measure Z Fund, Vehicle Replacement Account for thre… Consideration to purchase automobile parts, transit parts, and supplies for Laredo Transit Management, Inc., (LTMI) with contract Buyboard 723-23 cooperative contract vendor R… CONSIDER RESOLUTION NO. 2025-R36; A RESOLUTION AUTHORIZING THE PURCHASE OF A 2026 INTERNATIONAL 9YD DUMP TRUCK FROM HOLT TRUCK CENTERS FOR AN AMOUNT NOT TO EXCEED $134,988. (S…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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