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.
129,614Procurement records
$166.47BObserved value
44,948Companies
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 27,638Professional services 18,238Health & social 11,910Public safety 8,838Technology 8,624Vehicles & equipment 6,526Utilities & energy 4,953Real estate 3,954
6,526 records
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… Approval of Services Agreement No. AGR25-914 with Cummins Inc. for Generator Maintenance and Repair Services in an Amount Not to Exceed $500,000 plus Applicable Gross Receipts… Use of a Cooperative Contract for the Purchase of One Street Sweeper (Replacement) for the Fleet Services and Transportation Departments (Citywide) This purchase will replace … Resolution authorizing the award of a Cooperative Contract purchase for a new 2025 Front Wheel Loader to JESCO, Inc. for $264,067.24 (R25-71) Approve the award of Cooperative Procurement 25-165, Dump Truck Vehicle Replacement (Unit 757), to JX Peterbilt for an amount not to exceed $238,570 A RESOLUTION OF THE MAYOR AND THE CITY COUNCIL OF THE CITY OF DORAL, FLORIDA, AUTHORIZING BUDGET TRANSFERS IN A TOTAL AMOUNT OF ONE HUNDRED SIXTY-SIX THOUSAND THREE HUNDRED FI… Approve the award of Cooperative Procurement 25-166, 1-Ton Swaploader Vehicle Replacement (Unit 279), to Bonnell Industries, Inc. for an amount not to exceed $146,751.40 Resolution approving Change Order #1 in the amount of $107,932 to Rock River Electric, Inc of Colona, Illinois for the Bus Barn Charging project, CIP #24035. [Ward 7] Recommendation for the approval of a contract purchase order to Sutton Ford Inc., to furnish and deliver one (1) new Ford F350 4x4 Crew Chassis Cab, for Stormwater Management,… Commissioner Shehan - Financial and Management Services - Grants - To Accept and Appropriate an Award for the Sheriff’s Office from Firehouse Subs Public Safety Foundation for… Approve piggyback agreement with Central Florida Auction, LLC for auction services for the Fleet Management Division. (Estimated $650,000.00 annual revenue) A resolution approving a proposed Master Purchase Order between the City and County of Denver and Genuine Parts Company for the purchase of various aftermarket auto parts to s… Resolution authorizing the acquisition of 15 replacement and six additional heavy equipment by various City Departments, of which 16 units will be outright purchases and five … Resolution Authorizing Purchase Of 1 Bucher (Johnson) V65T Chassis Mounted Street Sweeper With JCB 74HP Tier Aux Engine And Other Standard Equipment And Warranties For The Cum… Purchase of Three (3) Ford Police Interceptor Utility Vehicles and an Ordinance Declaring Certain Municipal Vehicles as Surplus, and Authorizing the Sale Thereof Request for a… Approval of the Purchase of Foreman Truck from Ron Tirapelli Ford, Inc. in the Amount of $73,509.00 and Approval of the Purchase and Installation of a Service Body from Knaphe… Resolution authorizing the purchase of 14 replacement and two additional light vehicles by various City Departments, of which all 16 units will be outright purchases through t… Public Defender recommending the Board: 1) Approve and Authorize the Chair to sign Fiscal Year 2024-25 budget transfer for the one-time purchase of a mid-size sport utility ve… Purchase of One (1) Ford Bronco Sport and an Ordinance Declaring Certain Municipal Vehicles as Surplus, and Authorizing the Sale Thereof Request for a waiver of bids and award… MOTION TO APPROVE or deny award of a new Class 3 - Basic Life Support (BLS) Transport Certificate of Public Convenience and Necessity to Angelet’s Non-Emergency Wheelchair Tra… Approve the Agreement with Wittman Enterprises, LLC for Ambulance Transportation Billing Services. Deliberate and take appropriate action on awarding a contract to McWhorters Electric, Inc. for a new generator at the N.O. Simmons elevated storage tank (EST). <span style="font-size: 14px;">Private Ambulance Service Franchise Application and Mutual Aid Agreement - Midwest Medical Transport Company, LLC</span> A resolution approving a proposed Purchase Order between the City and County of Denver and Front Range Fire Apparatus concerning the purchase of five support vehicles for Denv… A resolution approving a proposed Purchase Order between the City and County of Denver and ABC Bus, Inc concerning a one-time purchase of eight Electric Vehicle (EV) Optimal S… Request to approve the purchase of a 2025 Freightliner truck fitted with a mechanical broom sweeper at a cost of $365,503.21 using a Cooperative Purchasing Agreement with Sour… 2025 Loader/Backhoe Purchase for $165,158 Cancel the procurement of Police Vehicles with Warren Anderson dba Fritts Ford and Approve the Procurement of Police Vehicles with Fairview Ford Sales, Inc. Approve the award of Bid 25-007, 2025 Southeast Waterworks Generator Replacement, to William T. Connelly, Inc, dba Connelly Electric Co. for an amount not to exceed $680,000 p… Resolution authorizing the purchase of 40 additional and 35 replacement Harris XL-85M mobile communication radio systems from Dailey and Wells Communications, of San Antonio, … Approve the Purchase of a Generac Mobile Generator for the City of Brenham Maintenance Department from Clifford Power Through Texas BuyBoard Contract No. 657-21 in the Amount … Approve the Purchase of a Precision Cut Fairway Mower for the City of Brenham Parks Department from Deere & Company Through Texas BuyBoard Contract No. 706-23 in the Amount of… Resolution Authorizing the City Manager to Purchase Two Small Electric Vehicles Not to Exceed $80,000, Funded by the Vehicle and Equipment Replacement Reserve in FY204/25 (Sta… Approve the Purchase of a Chevrolet Silverado 3500 Pickup Truck for the City of Brenham Gas Department from Lake Country Chevrolet Through The Interlocal Purchasing System (TI… Authorizing the expenditure of an amount not to exceed $24,000 from the Special Assessment Fund for vehicle leases utilizing the Enterprise Fleet Management Master Lease Agree…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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