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
Joint resolution authorizing a contract with Chicago Parts and Sound, LLC, of Tinley Park, Illinois, the incumbent vendor, in the estimated annual amount of $607,876 for annua… Approve the award of a one-year contract with an option for a one-year extension to Thermo King of Central California for the purchase of bus air filtration systems with insta… APPROVAL OF RESOLUTION NO. 91-25 TO AWARD AN AGREEMENT WITH GENUINE PARTS COMPANY DBA NAPA AUTO PARTS FOR THE PURCHASE OF AFTERMARKET VEHICLE PARTS AND SUPPLIES UTILIZING SOUR… Motion authorizing the execution of a one-year service agreement, with two one-year options, with Roland Mendiola dba National Auto Glass, of Corpus Christi, for windshield re… *Approving the attached "Public Transportation Grant Agreement" (PTGA) between the Florida Department of Transportation (FDOT) and the City of Key West for State Fiscal Year (… Request by the Office of the Purchasing Agent for approval of a Houston-Galveston Area Council (H-GAC) Cooperative Purchasing Program; and The Interlocal Purchasing System (TI… To authorize the Director of the Department of Finance and Management on behalf of the Division of Fleet Management to renew a contract with Assetworks LLC, for fleet manageme… Request by the Office of the Purchasing Agent for approval of an award on the basis of lowest bid meeting specifications to Tofwerk USA, Inc in the amount of $1,123,575 for sp… Sponsor: Director of the Aviation Department Authorizing the Manager of Procurement Services to exceed the $1,000,000.00 contract threshold with Fortbrand Services, LLC to pur… Sponsor: Mayor Quinton Lucas COMMITTEE SUBSTITUTE Authorizing the Director of Finance to accept a proposal of Banc of America Public Capital Corp (“BAPCC”) to finance the acqu… Recommendation to Authorize the City Manager to Execute an Agreement with Liftnow Automotive Equipment Corp. to Replace the Vehicle Lift at City Fleet Services in an Amount No… Consideration to purchase automobile parts, transit parts, and supplies for Laredo Transit Management, Inc., (LTMI) with contract Buyboard 715-23 cooperative contract vendor R… Consider Authorizing The City Manager To Approve A Contract For The Purchase Of Two Ford F-250 Trucks From Sam Pack Five Star Ford Through An Interlocal Agreement With The Buy… Consider Authorizing The City Manager To Approve A Contract For The Purchase Of One F-250 Truck From Silsbee Ford Through An Interlocal Agreement With The TIPS Purchasing Coop… Consider Authorizing The City Manager To Approve A Contract For The Purchase Of One Valve Maintenance Trailer From E.H.Wallachs Products Through An Interlocal Agreement With T… Approval of the Search and Rescue division to purchase a Toyota Tundra Truck in the amount of $61,964.39, which will be paid for by the San Miguel Search and Rescue (nonprofit… Resolution Approving the New Jersey Board of Public Utilities, Clean Fleet Program Agreement, Grant Number 24CLF008, an incentive program pledging the reimbursement of $8,000 … HEARING - Chief Administrative Office recommending the Board: 1) Open the budget hearing and receive a budget presentation on the Fiscal Year (FY) 2025-26 Recommended Budget; … Consideration of a Contract for Goods with Tillamook Motor Company, Inc. for a Public Works Department Vehicle Purchase of a 2025 Ford F550 4x4 Supercab Truck/Chris Laity, Pub… Approve Purchase Order 27888 in the amount of $206,062.00 with Towmaster, Inc. for the build-out of a new tandem-axle plow truck for METRO Gold Line using State Contract Numbe… Approve Purchase Order No. 27885 in the amount of $201,433.00 with Towmaster, Inc. using State Contract Number 222949 for the build-out of a new tandem-axle plow truck. Approve Purchase Order No. 27887 in the amount of $201,433.00 with Towmaster, Inc. using State Contract Number 222949 for the build-out of a new tandem-axle plow truck. Approve Purchase Order 27889 in the amount of $192,220.00 with Towmaster, Inc. for the build-out of a new single-axle plow truck for METRO Gold Line using State Contract Numbe… RESOLUTION NO. 2025-______<br><br>A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, AUTHORIZING THE AWARD OF INVITATION TO BID (“ITB”) NO. 2024-009 "POL… Consideration and possible action to approve the purchase of a 2025 Ford F550 Fleet Service Truck from San Tan Ford for $132,429.66. SUBJECT: FY25 Vehicle Purchases and AppropriationRECOMMENDATION FOR ACTION: Staff recommends the City Council adopt Resolution No. _____, 1) Approving the purchase of six repl… Recommendation for the approval of a contract purchase order to Sutton Ford, Inc., to furnish and deliver one (1) 2025 Ford F-350 Crew Cab, for the Division of Transportation … Motion to Authorize and Approve the Purchase of a 2025 Ford Explorer Police Interceptor Vehicle for the Police Department from Shields Auto Group in the amount not-to-exceed $… Act to:<ol style="list-style-type: lower-alpha;"><li>Authorize the purchase of a Cummins C150N6 stationary natural gas generator through the Sourcewell purchasing program at a… Approval of a purchase order to WW Williams for the fiscal year ending 2025, in an amount not to exceed $20,000.00, to provide generator maintenance at various county faciliti… Community Development Director's Report on Planning Commission Actions at the May 22, 2025 meeting: (a) Annual Active Transportation Plan (ATP) Report. Review of the first ann… Authorize a professional engineering services contract for the evaluation, design, and installation of backup power generators for five Recreation Centers and one portable bac… Recommendation to Authorize the Replacement Purchase of Three Hydraulically Equipped Ambulance Gurneys (Power-PRO XT) and Accompanying Equipment and a Maintenance Service Agre… Resolution Accepting Bid and Authorizing the Purchase of Three 2025 Ford Interceptor Police Package Vehicles and One Ford F150 Crew Cab from Jensen Ford for the Price of $183,… CONSIDER ADOPTING RESOLUTION AUTHORIZING THE CITY MANAGER TO (1) PURCHASE ONE (1) 2025 DODGE DURANGO POLICE INTERCEPTOR VEHICLE FOR A TOTAL COST NOT TO EXCEED $49,470 USING CO… Discussion and possible action related to approval of Lease Agreement between the Board of County Commissioners and SNB Bank for a 2019 Caterpiller 950 GC Wheel Loader Stock #… <strong id="isPasted"><span style="font-size: 14px;">Resolution No. 25-R-2025 </span></strong><span style="font-size: 14px;">-</span><strong id="isPasted"><span style="font-si… Adopt a resolution authorizing: A) An agreement with Advantage Asset Tracking Corporation for global positioning system devices on County vehicles and equipment, for the term … A Resolution accepting the bid of K. Hayes Ltd., in the amount of $472,345.04, for the Fleet Operations Complex Overhead Doors Replacement, for the Dept. of General Services, … A Resolution accepting the bid of AE Electrical Solutions, in the amount of $411,800 for the Installation of New Emergency Generator for Div. of Streets and Roads Operational …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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