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
Temp. Reso. #R8427 approving the purchase of portable generators from Multiquip Inc., in a total amount of $270,747.40, using the Sourcewell Contract #020923-MTQ. (Utilities A… Purchase of Tuatara UTV Electric Vehicles - Authorize the City Manager to award a sole source purchase order to ZeroNox Inc., Porterville, CA, for an amount not to exceed $138… Consideration to renew annual service contract FY23-021 to provide car wash services with the following vendors: 1. Section II: Exterior Car Wash Services - Go Car Wash, Lared… Temp. Reso. #R8424 approving the lease purchase and maintenance of vehicles and equipment with Enterprise Fleet Management, Inc., under the existing 5-Year Master Equity Lease… SUBJECT: Approve the Purchase of Parts, Equipment, and Supplies as Necessary for Public Works Fleet Maintenance and Operations Through June 30, 2025 REPORT IN BRIEF Considers … Resolution of the Mayor and Council of Princeton Authorizing the Purchase of Police Vehicles Utilizing a Cooperative Purchasing System in an Amount Not to Exceed $275,000.00 S… Resolution of the Mayor and Council of Princeton Authorizing the Purchase of a 2024 Ford F150 to be used by the Animal Control Officer from Winner Ford for $70,290.15 utilizin… RESOLUTION AUTHORIZING AN AWARD OF CONTRACT TO DTS TRUCKING, LLC, TO PURCHASE SCREENED TOPSOIL FOR THE COUNTY OF PASSAIC, DEPARTMENT OF PARKS AND RECREATION, SB-25-045, PURSUA… Three-Year Term Contract with Two-Year Renewal Options for Vehicle Rental Services for the Police Department (Citywide) An evaluation committee recommend awarding the contract… Approve a contract with Wilson and Cofield Electric Service, Inc to procure and install a whole site diesel generator at the Northern Durham Convenience Site for an amount not… Authorize a five-year service price agreement for hydraulic cylinder, pump, and valve repairs for citywide use - FLR Solutions, LLC and Texan Waste Equipment, Inc. dba Heil of… Purchase Orders to Galls for Ballistic Shields Under GSA Contract #47QSWA21D008H for the Douglas County Sheriff’s Office 2025 Fleet Vehicle Upfits in an Amount not to Exceed $… Subject: Communication sponsored by Alder Land, on behalf of the Parks, Recreation & Cultural Services Department, submitting bid results of Official Notice #10-2025 Diesel Ca… Request by the Office of the Purchasing Agent for approval of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program purchase on the basis of lowest quote me… Resolution of the Mayor and Council of Princeton Authorizing the Purchase of One (1) 2025 Ford 450 Crew Cab Vehicle and Equipment from Ciocca Ford of Flemington for $111,183.2… ORDER authorizing and approving the County Administrator to transfer $500.00 from Account No. 001-151-644 to Account No. 001-151-921 for the purchase of a Back Pack blower and… Approval of a Grant Agreement between the Animal Services Foundation of Ventura County and the County of Ventura to Support the Creation of a Ventura County Community Mobile S… Approve the award of a cooperative purchase agreement to Northwest Bus Sales, Inc. for the purchase of nine (9) medium-accessible paratransit cutaway unleaded vehicles in the … Consideration to renew parts/service contract FY22-088 with Industrial Disposal Supply, San Antonio, Texas, in an amount up to $125,000.00 for the purchase of Original Equipme… Request approval to amend an existing contract, 21RFP000027A-CJC, Senior Transportation Services with Transdev Services, Inc., to initiate a six-month pilot program to allow i… Facilities and Fleet Management – Contract with Sazan Group, Inc A Resolution Waiving the Bidding Requirements and Accepting the Proposal from Monroe Truck Equipment for the Purchase of an Arbortech Forestry Box on a Hook Lift Skid Purchase Order with Gibbs International Inc. for a 2026 HV607 SBA (10-ton Dump Truck) for Streets Maintenance. A resolution approving a proposed Master Purchase Order between the City and County of Denver and Arapahoe Motors, LLC, for parts and related services for Ford Motors vehicles… A resolution approving a proposed Amendatory Master Purchase Order between the City and County of Denver and Insight Auto Glass LLC to extend the Term to provide windshield re… Request for approval of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program; The Interlocal Purchasing System (TIPS) purchase on the basis of lowest quote… A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 2 to the Agreement with AE Electrical Solutions, for the Government C… Request for approval of a Sourcewell Cooperative Purchasing Program purchase on the basis of low quote from Ewald Kubota in the amount of $168,050 for diesel tractors for Prec… A Resolution authorizing the Mayor to exercise the option to renew the term of the Interlocal Agreement between the City of El Paso (“City”) and the El Paso County Hospital Di… <strong>Purchase Approval: 2024 Ford F-550 Dump Truck for Recreation, Parks and Cultural Services</strong><br><em>Consideration of approval to purchase a 2024 Ford F-550 Dump … Consider a request to lease four Superior Brooms from Berry Tractor of Wichita, KS via a three-year lease agreement (<strong><u>Contract C173-2025</u></strong>) with First Ban… Award of bid to Landscape Structures, Inc. for Soroptimist Park Play Equipment Purchase (CIP 24-25-08) To authorize the Director of the Department of Finance and Management to establish a purchase order with Fyda Freightliner Columbus, Inc. in the amount of $867,090.40 for the … Bid No. 2025-143 - Annual Supply of Aftermarket Vehicle Parts and Supplies. (Staff recommends award to Genuine Parts Company dba NAPA Auto Parts, through Sourcewell Contract N… Request to Authorize the City Manager to Execute an Agreement with Model 1 Commercial Vehicles, Inc. in a Form Approved by the City Attorney’s Office for an Operating Lease fo… A resolution authorizing the Nashville Department of Transportation and Multimodal Infrastructure (NDOT) to purchase and utilize surveillance technology available under a stat… Facilities and Fleet Management – Contract with GeoTest Services, Inc. Facilities and Fleet Management – Contract with Wetherholt and Associates ORD-25-900153: Introduce an ordinance to consider adoption of a Development Agreement with Wow Build Co. One, LLC for a commercial center consisting of a vehicle wash and rest… Three-Year Term Contract with Two-Year Renewal Options for Light-Duty Vehicle Maintenance and Repair Services for the Fleet Services Department (Citywide) This contract provid…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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