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.
129,858Procurement records
$166.56BObserved value
44,999Companies
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 27,694Professional services 18,272Health & social 11,935Public safety 8,850Technology 8,642Vehicles & equipment 6,531Utilities & energy 4,967Real estate 3,957
6,531 records
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… Authorize a five-year service price agreement for original equipment manufacturer, aftermarket parts, and labor services for the Department of Equipment and Fleet Management -… Subject: Resolution Regarding The Equipment Services Fund From: Councilmembers Kaplan And Unger Recommendation: Adopt A Resolution: (1) Affirming The Authorization Previously … Purchase two Type 1 KME Severe Service Pumpers for $2,732,374.20 from Measure Z Vehicle Replacement Account from Fire Apparatus Solutions, Rialto, through Sourcewell Cooperati… MOTION TO APPROVE fixed contract to awarded vendor, ETR, LLC, under Broward Sheriff’s Office Contract No. 18C-026, ALS Transportation Units, Accessories and Equipment, for the… To authorize the Finance and Management Director, on behalf of the Fleet Management Division, to renew a contract with Ricart Properties, Inc. for vehicle alignments and Ford … <strong id="isPasted"><u>Resolution 2025-022: Purchase of Tractor / Loader</u></strong><br>A Resolution of the City Commission of the City of Parkland, Florida, approving the … To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Elgin Sweeper Parts with A. & H. Equipment Company in accor… ORDER concurring with the County Administrator on employment as listed and on file with the Payroll Clerk and Human Resources Department: a) Employment: 1) Richard Wildin, Tru… Authorize Jeff Pickrell, Director of the Knox County Water and Wastewater, as a Signing Agent for the purchase of a 2025 Chevrolet Silverado 1500 Crew Cab from Chevrolet-GMC o… Consideration of approval of an interlocal purchase agreement with Texas City ISD for the purchase of one used K9 vehicle for the Sheriff's Office K9 Division submitted by the… Sheriff’s Office recommending the Board: 1) Make findings that in accordance with Ordinance 3.13.030(b) that the services provided by the Contractor are in the best interest o… A resolution approving a proposed Purchase Order between the City and County of Denver and M-B Companies, Inc. concerning a one-time purchase of an Electric Vehicle (EV) Paint… Award a Service Contract to Elite Pressure Washing Services, LLC., for a two-year contract, with options for three one-year extensions for the bus fleet interior detailing ser… <span style="font-family: Verdana; font-size: 14px; color: rgb(0, 0, 0);" id="isPasted">Motion to accept the Suburban Purchasing Cooperative joint bid results for the purchase… Consider and take all appropriate action on bid award for RFP 2025-3-110, HMGP 4585 City of Seabrook Emergency Operations Center Generator to McDonald Municipal and Industrial… Consider and take all appropriate actions on bid award for RFP 2025-04-110, HMGP 4485 City of Seabrook Fire Station Generator to Texan Municipal & Industrial, LLC for an amoun… <span style="font-family: Verdana; font-size: 14px; color: rgb(0, 0, 0);">Motion to accept the proposal from Sauber MFG for the Hose Wagon buildout through the Sourcewell Nati… Public Works Staff is requesting Council’s approval to purchase eleven (11) trucks in the amount of $620,725.00. The funding source is from SPLOST VI. A resolution approving a proposed Purchase Order between the City and County of Denver and Vortex Colorado, LLC, for the purchase of one replacement Ford F-600 Schwalm Talpa F… Discussion, Consideration, and possible approval of the Purchase of Horton Ambulance through Servs (Order 21760) for $418,682.00. Discussion, Consideration, and possible approval of the Purchase of Horton Ambulance through Servs (Order 21759) for $418,682.00. Commission District(s): ALL SWC - Statewide Contract (SWC) No. 99999-SPD-SPD0000155-0001 Truck Chassis and Truck Bodies: for use by the Department of Public Works-Fleet Manage… Generator Purchase for Lift Stations 48 and 50 for the Amount of $147,146.00 Pursuant to Section 1-10-7 of the Glen Ellyn Village Code, Approve the Purchase of One (1) Ford F-250 Chassis with a Knapheide Body Package from Sutton Ford Commercial Truck C… Pursuant to Section 1-10-7 of the Glen Ellyn Village Code, Approve the Purchase of One (1) Ford F-250 Chassis with a Knapheide Body Package from Sutton Ford Commercial Truck C… RESOLUTION AUTHORIZING THE PURCHASE OF A 2025 CHEVROLET SILVERADO 1500 FOR THE PRICE OF $42,607.60, FROM KARL AUTOMOTIVE GROUP FOR USE AT THE WATER POLLUTION CONTROL DIVISION … Award a Contract for the Repair and Maintenance of Compressed Air Systems - Authorize the City Manager to award a contract to Air & Lube Systems Inc. for the repair and mainte… Contract for the Repair and Maintenance for Lube Systems - Authorize the City Manager to award a contract to Air & Lube Systems Inc. for the repair and maintenance of lube sys… Staff report submitted with one request for action. Move to approve the purchase of 4 new tires for the 936 Caterpillar Loader from Southern Tire Mart in the amount of $6,088.… Ratify and confirm an increase of $100,000 and an additional $225,000 to purchase order with WEX Bank of Portland, ME for fleet fuel card services in a cumulative not-to-excee… ***RESOLUTION - Authorizing submission of acceptance of, and execution of all documents and instruments related to California State Senate Bills 862, 9, 102, 125, 862, for Tra… Transfer of funds from account no. 6000-1195-53828 (contingencies) to account no. 6000-1161-54120-4400 (automotive equipment-sheriff) in the amount of $838,020 to cover the pu… To authorize the Director of the Finance and Management Department, on behalf of the Department of Public Service, Division of Infrastructure Management, to establish a purcha… 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 the purchase of a generator for Animal Control from Wolverine Electrical for a cost not to exceed $45,768.65.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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