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
Purchase of Two (2) CNG-Powered Solid Waste Trucks - Award the purchase of two (2) CNG-powered commercial front-load solid waste trucks to E.M. Tharp of Porterville, CA throug… Request for approval of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program purchase on the basis of low quote from Associated Supply Company, Inc. in the… Request for approval of a Houston-Galveston Area Council (H-GAC) Cooperative Purchasing Program purchase on the basis of low quote from HOLT Truck Centers of Texas, LLC in the… Approve the award of Cooperative Procurement 25-119, 1-Ton Dump Truck Vehicle Replacements - Units 064 and 095, to Sutton Ford for an amount not to exceed $205,934 Approval of a Contract with Cummins Inc. d/b/a Cummins Sales and Service in the Amount of $171,148.90 for Purchase of a Mobile Generator. Request for approval of a Sourcewell Cooperative Purchasing Program purchase on the basis of low quote from King Ranch Ag & Turf in the amount of $136,151 for tractors and loa… Award Bid # 2025-03 - Bus Transportation (School Bus or Equivalent) to County Coach, Corp. in the amount of $56,450.00<br> Council to discuss and consider action on awarding the bid for the purchase of One, New, ¾ Ton, 4X4 Truck with Cab and Chassis only, for the Environmental Services Department,… Award Bid # 2025-04 - Bus Transportation (Coach or Equivalent) to County Coach, Corp. in the amount of $32,000.00<br> Recommendation for the approval of a contract to Peterbilt IL d/b/a JX Truck Center Elmhurst, to furnish and deliver Peterbilt OEM replacement parts, as needed, for the Divisi… Resolution Approving Single-Source Purchase with Boulevard Tire Center for Tire Services Contract. Ordinance Authorizing the Purchase of one Department of Public Works Fleet Vehicle from JX Truck Center Ordinance Authorizing the Purchase of one Department of Public Works Fleet Vehicle from Bonnell Industries, Inc. Resolution 2025-7: A Resolution Authorizing The Mayor Or Her Designee To Enter Into An Agreement With Cummins, Inc. For An Extended Warranty For The City’s Generator; And Decl… Request approval of a recommended proposal - Department of Real Estate and Asset Management, 24RFP092624C-MH, Bus and Shuttle Services in the total amount of $608,877.00 with … Resolution Authorizing the Purchase of Two Mini Packer Trash Trucks from Amick Equipment Co., Inc., of Lexington, NC for $292,112 Resolution authorizing a cooperation agreement or agreements providing for the transfer of funds not to exceed ONE HUNDRED TWENTY-FIVE THOUSAND ($125,000.00) dollars to the Ci… Request for approval of a Houston-Galveston Area Council (H-GAC) Cooperative Purchasing Program purchase on the basis of low quote from Holt Truck Centers of Texas, LLC in the… Request authorization for the County Executive to enter into a contract between Whatcom County and Pacific Power Generation to provide 2025 Generator Preventative Maintenance … Authorizing the Mayor and City Clerk to renew the competitively selected service contract with Systems & Telematic Solutions LLC (STS) for telematics in Public Works Departmen… Request approval to utilize cooperative purchasing - Department of Real Estate and Asset Management, Sourcewell Contract RFP #030122, Fleet Management Services, in an amount n… Request that the County Judge execute an amendment to an agreement with GenServe, LLC in the additional amount of $1,153,925 for preventive maintenance, inspection, repair, re… Utilization of Sourcewell Contract With Ecoverse, LLC, for One-Time Purchase of Backhus A45 Windrow Turner for Fleet Department (Contract No. 24-P0120E; Amount: $523,846.32) Authorize an increase to purchase order with multiple vendors for the maintenance and repair of city vehicles in a cumulative not-to-exceed amount of $75,000.00 for the initia… Resolution Authorizing the Purchase of Equipment for Twenty-three (23) Police Vehicles from Mobile Communications America, Inc. for $287,771 Request for approval of an award on the basis of lowest bid by line item to Patriot Airboat Corp; and GatorTail LLC in the amount of $221,210 for airboat and shallow water boa… Authorize a three-year service price agreement for mobile hose replacement services for City owned vehicles for citywide use - HYD-TX, LLC dba Pirtek Love Field, JBL Hose Serv… Approval of Amendment No. 1 to Services Agreement No. AGR22-931a,b,c with ChargePoint Which Adds Compensation of $176,766.04, plus Applicable Gross Receipts Tax, for the Purpo… Subject: Communication sponsored by Alder Horton, on behalf of the Transit Department, requesting permission to submit bid results for Official Notice #3-2025 Rider Sweeper/Sc… Car #10 ReplacementCar #10, assigned to the Director of Public Works, was declared a total loss after an accident in 2023. The Public Works Department located a contract award… Sponsor: Director of General Services Department COMMITTEE SUBSTITUTE Authorizing the Manager of Procurement Services to execute Cooperative Procurement Contracts (Contract No… Health and Human Services Agency (HHSA) recommending the Board: 1) Waive formal bid requirements in accordance with Procurement Policy C-17 Section 3.3.1 (H), Additional Purch… Resolution authorizing the award of a Cooperative Contract purchase to Pellegrino Chevrolet for the purchase of three (3) 2024 Crew Cab 4WD Chevy Colorado Trucks in the amount… Authorize a purchase order to Ten-8 Fire Equipment Inc. of Bradenton FL, for the purchase of two new Pierce Velocity Pumpers and one Pierce Tractor Drawn Aerial in the amount … Consideration of adopting Resolution #R-25-016 amending the FY 2025 Fleet Fund budget and appropriating $2,400,000 to purchase a Ladder Truck for Fire Station 9. A resolution approving a proposed Master Purchase Order between the City and County of Denver and Progress Solar Solutions LLC concerning solar surveillance trailers, subscrip… <span style="background-color: rgb(255, 255, 255); color: rgb(40, 50, 78);">Approve a one-year agreement for comprehensive liability, property and auto fleet insurance through… Approval of Purchase - 2025 Schwartz Model A7TE Tornado Street Sweeper in the amount of $396,328 Purchase Order to TransWest Truck, Trailer, & RV in the Amount of $247,989.00 Utilizing Sourcewell Contract #032824-NAF. Piggyback purchase through ND State Contract No. 378 with North Central Intl. LLC in the amount of $120,317.39 for one 2026 HV607 International Chassis (PBC25034).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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