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
Purchase of SW0797C-ADA Transit Bus, Starcraft Allstar 7.3L V8 Gas 190" WB 14,500 GVWR purchase price of $132,015, Quantity 3 total contract price $396,045.00, for Corre Camin… Recommendation for the approval of a contract to Altorfer Industries Inc., to furnish and deliver one (1) Caterpillar Compact Track Loader with accessories, for Facilities Man… MOTION TO APPROVE Second Amendment to the Agreement for Contract No. TRN2118573B2, Bus Tire Leasing Services, extending the term of the agreement for six months, providing inc… Department of Transportation recommending the Board: 1) Find in accordance with Chapter 3.13, Section 3.13.030 (C) of County Ordinance Code that it is appropriate to contract … Resolution of the Mayor and Council of Princeton Authorizing the Award of a Contract to Gabrielli Truck Sales for Two (2) 2025 Kenworth T480 Compactor Trucks for $598,941.18 u… Vehicle Replacement, 1 Horton ALS Ambulance Request for a waiver of bids and award of a contract to Foster Coach of Sterling, Illinois, in the amount of $380,229.00. The ambul… Resolution of the Mayor and Council of Princeton Authorizing the Award of a Contract to Gabrielli Truck Sales for One (1) 2025 Kenworth T480 Dump Truck for $277,155.95 utilizi… Department of Transportation, Maintenance and Operations Division, recommending the Board: 1) Decrease the cost of two (2) sander attachments on the Fiscal Year 2024-25 Fixed … Approval of Purchase of a John Deere Mower Assembly from Shorewood Home & Auto in the Amount of $122,644.38 Resolution of the Mayor and Council of Princeton Authorizing the Purchase of One (1) 2025 Ford 450 Regular Cab Vehicle and Equipment from Ciocca Ford of Flemington for $102,28… Approve agreement with Showdown ATV LLC to provide all-terrain vehicle rental services at Bone Valley ATV Park. ($4,800.00 annual revenue) ORD-25-900153: Conduct a public hearing on an ordinance to consider adoption of a Development Agreement with Wow Build Co. One, LLC for a commercial center consisting of a veh… ORD-25-900274: Introduce an ordinance to consider adoption of a Development Agreement with Mithrandir LLC for a vehicle maintenance and repair facility on 5.0 acres, generally… ADMINISTRATIVE EXEMPTION and TRADE, TRAVEL AND TOURISM COMMITTEE REPORT relative to approving the second amendment to Agreement No. 22-9856 with CALSTART, Inc. for administrat… A resolution approving a proposed Master Purchase Order between the City and County of Denver and Transwest Freightliner LLC for ongoing purchases of various aftermarket auto … Order to approve and authorize the purchase of (1) 2028 Pierce Velocity PUC Pumper under state contract # 8200060944 from Emergency Equipment Professionals in the total amount… A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with SVI Trucks for purchase of a SVI 18’ Air Truck at a co… Consider and take appropriate action to award the bid for one Type I ambulance to Siddons Martin Emergency Group for $379,610.00, utilizing HGAC Cooperative Contract #AM10-20. Adopt a resolution authorizing an application with the Metropolitan Transportation Commission for allocation of $312,345 in Transportation Development Act Article 3 funds for … Approve Purchase Order No. 27880 in the amount of $308,553 with Titan Machinery using State Contract Number 239131 for an 821G Case Loader for the North Shop. <span style="font-family: Verdana; font-size: 14px; color: rgb(0, 0, 0);">Motion to accept State contract for Palfinger grapple truck with flatbed body for an amount not to ex… JCPD request to approve the purchase/replacement of three vehicles in the amount of $203,196.68. (p.192) <span style="font-family: Verdana; font-size: 14px; color: rgb(0, 0, 0);">Motion to accept Sourcewell joint purchasing agreement pricing for the purchase of three (3) hydrauli… Award Dump Truck Reverse Auction Bid to Empire Truck Sales, LLC in the amount of $123,217.00 Purchase of a 2025 Ford Explorer Police Interceptor Vehicle for the Police Department from Shields Auto Group in the amount not-to-exceed $66,397.00 Approving a purchase order to Duval Ford for a Fire Command Staff vehicle for $63,695. <span style="font-family: Verdana; font-size: 14px; color: rgb(0, 0, 0);">Motion to accept Sourcewell joint purchasing agreement pricing for the purchase of three (3) Bonnell … <span style="color: rgb(0, 0, 0);">Approve and authorize Chair to sign an agreement between Plumas County Facility services and Baker Supplies and Repairs for the fixed asset … Consider and take all appropriate action on an amendment for additional items to the Public Safety Fund - City Fiscal Year Ending September 30, 2025 budget to approve a reques… Board's consideration and Chairman's signature regarding Government Obligation Contract between Unified Fleet Services, LLC and Delta County MOTION TO AWARD fixed contract to Matthews Bus Alliance, under the Florida Department of Transportation Contract No. TRIPS-22-CA-MB-LF-MBA, Standard Cutaway and Minibus Chassi… A resolution approving a proposed Purchase Order between the City and County of Denver and Front Range Fire Apparatus, Limited, for the purchase of one Pierce International BX… Bid No. 2025-127 - Annual Contract for Emergency Vehicle Equipment Installation. (Authorize the City Manager to finalize and execute a contract with Dana Safety Supply, Inc., … *Approving a cost increase of $18,343.00 for the purchase of the new 2023 MXP170 Ambulance (on a 2024 Ford F-450 gas chassis), previously authorized under Resolution 22-140, f… Discussion, consideration and possible action to authorize the purchase of three (3) new AWD, 2025 Ford Police Interceptor SUV K8As for the Police Department, (Item#1000009398… Fleet Vehicle Purchase (3 Chevrolet Colorado Units)<table style="width: 100%;"><colgroup><col><col><col></colgroup><tbody><tr><td style="width: 0.25in; vertical-align: top;"> … The City of Neenah and City of Menasha authorize the purchase of a used light duty pick-up truck for a cost not to exceed $17,000.00 with funding to be from FAP money. MOTION TO AWARD open-end contract to low responsive, responsible bidder, Vehicle Technical Consultants, Inc., for Bus Inspections Services, Bid No. TRN2129607B1, for the Browa… ORDER approving the sole source purchase from Metrix Solutions of five new Rocket Bundles (including tablets) and 15 reinstall kits (including wiring for new vehicles), along … Consider Resolution R2025-09 Authorizing and approving an agreement with Cooper County Ambulance District for Medical Director LeadershipAmounts 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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