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 and authorize the Chairman to execute the Second Amendment to Lease Agreement between Seminole County and Thomas B. Ball, III, LLLP (For use by Emergency Management an… Approval of City Contract No. 2025-144 with Phil Long Ford for the Purchase of Two (2) 2025 Ford Maverick XL AWD Hybrid Trucks for Use by Citizens on Patrol in the Amount of $… Up-Fit Equipment for Five New Ford F-250 Trucks, Vehicle Replacement Request for a waiver of bids and award of a contract to Knapheide of McHenry, Illinois, the lowest of thre… Consider Lease Agreement PSO0398 Amendment No. 2 with MN Driver and Vehicle Services Adopt a resolution authorizing an amendment to the agreement with Royal Ambulance, Inc. to provide non-emergent patient transport services and increase the maximum amount paya… Ordinance amending Ordinance No. 11492, approving a lease agreement with Utility, Inc. for the lease, maintenance and install of police vehicle/body cameras, increasing the co… Pursuant to Section 1-10-7 of the Glen Ellyn Village Code, Adopt the Competitive Bidding Procedures of Sourcewell Purchasing Program in lieu of the Provisions of Chapter 10 ("… Purchase of a new wheel loader in the amount of $216,955.00 Approve Award of Request for Bid 2025-30 for Citywide Generator Services as Needed to Paramount Power, Inc., in the Amount of $181,767.00 and Authorize the City Manager to App… Bid No. 2025-117 - Purchase of a 12-Yard Dump Truck for Streets Division. (Staff recommends award to Rush Truck Center, LP, a Texas Limited Partnership, through BuyBoard Contr… Pursuant to Section 1-10-7 of the Glen Ellyn Village Code, Adopt the Competitive Bidding procedures of the Suburban Purchasing Cooperative in lieu of the Provisions of Chapter… Consider a resolution authorizing the Mayor to execute Supplemental Agreement No. 1 to "City of Round Rock Agreement for the Purchase of Aftermarket Vehicle Parts with Genuine… <span style="text-transform: capitalize;">A Resolution of the Village of Villa Park, DuPage County, Illinois, Waiving Bid and Approving the Purchase of a 2024 Ford E450/Starcr… Approve continued use of the renewed Bradford County Agreement and expenditures for the purchase of vehicle and non-vehicle accessories with Dana Safety Supply, Inc. through S… Resolution authorizing a cooperation agreement or agreements providing for the transfer of funds not to exceed Eighty Thousand Dollars and Zero Cents ($80,000.00) to the City … Request for approval of an amendment to an interlocal agreement with the Metropolitan Transit Authority of Harris County, Texas in the amount of $66,793.05 to provide bus serv… Consider approving Resolution No. 2025-052 authorizing the City Manager to execute appropriate agreements for the purchase of Fleet vehicles in the aggregate amount of $1,085,… Recommendation for the approval of a contract to Lakeside International, LLC, to furnish and deliver one (1) 2026 International Truck MV607 with service body, as needed for th… Motion to approve the purchase of three (3) patrol vehicles and three (3) non-pursuit vehicles at a total cost not to exceed $325,977, along with the necessary budget adjustme… Resolution authorizing the purchase of 40 additional and 10 replacement L3Harris mobile communication radio systems from Dailey and Wells Communications, of San Antonio, Texas… Motion to approve the purchase of a cab and chassis from Premier Truck Group along with Henderson Products equipment for an amount not to exceed $203,596. Motion to approve the purchase of three (3) 2025 Ford Interceptor Utility Vehicles from Joe Machens Ford off of the State of Missouri contract #CC240138008 for a price not to … Consider a resolution authorizing the Mayor to execute an Agreement with FarrWest Environmental Supply for the purchase and installation of vehicle upfitting parts and service… Senergy Petroleum, L.L.C., Amendment No. 2, to provide for motor vehicle fuel, extend contract term to 10/29/25 and amend contractual language, Fleet Services Ops Fund, contra… Approve the award of Cooperative Procurement 25-107, Public Works 1-Ton Dump Truck Vehicle Replacements, to Sutton Ford for an amount not to exceed $699,067 Approve the Purchase of a Pierce-International 2100 Gallon Water Tender from Golden State Fire Apparatus for the amount of $574,948.03, and Approval of Corresponding Buget Ame… Flyers Energy, L.L.C., Amendment No. 2, to provide for motor vehicle fuel, extend contract term to 10/29/25 and amend contractual language, Fleet Services Ops Fund, contract a… Facilities and Fleet Management – Contract with Pacific Security The linkage to the Strategic Plan is subsection: 7.2 Improve competitiveness through infrastructure improvements impacting the quality of life. Award Summary: Discussion and a… Approve the Purchase of Pickup Trucks and Utility Trucks for the Water Resources Department It is recommended that the City Council take the following actions: 1) Approve the … Adopt Budget Resolution 2025-141 amending the Fiscal Year 2024-25 budget to appropriate funds from the Infrastructure Sales Surtax Reserve for Fund Balance account to purchase… Approve the utilization of the General Services Administration’s Multiple Award Schedule for the purchase of a Lenco BearCat armored vehicle in the amount of $378,165 To authorize the Director of the Department of Finance and Management, on behalf of the Fleet Management Division, to enter into contract with Net Auto Glass LLC for auto glas… Resolution authorizing a one-year supply agreement, with two one-year option periods, with Siddons Martin Emergency Group, dba Siddons Martin Environmental Group, of Houston, … Approve purchase of a new vehicle for Animal Control in the amount of $35,256. Funding provided for in the FY 24-25 budget. Discussion and/or action to consider the purchase of a Weis Quick Attack fire apparatus built on a 2025 Ford-550 chassis Super Cab and manufactured by Weis Fire & Safety Equip… Discussion regarding the purchase of a Weis Quick Attack fire apparatus built on a 2025 Ford-550 chassis Super Cab and manufactured by Weis Fire & Safety Equipment, LLC in Sal… Discussion - Second Ambulance Purchase with Delivery of Previously Approved Ambulance Authorization to:<ol style="list-style-type: lower-alpha;"><li>waive formal bidding; and </li><li>purchase one (1) Pierce Velocity 100' tower-ladder truck for the Fire Departm… Authorize the City’s contracted broker of record, McGriff Insurance Services, LLC, to purchase an auto property damage/catastrophic fleet damage insurance policy with as-neede…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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