What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1207 governments — who is spending, on what, and with which company.
126,682Procurement records
$163.06BObserved value
44,096Companies
1207Governments
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 27,110Professional services 17,817Health & social 11,596Public safety 8,674Technology 8,392Vehicles & equipment 6,395Utilities & energy 4,854Real estate 3,888
3,363 records
APPROVE spending authority in the amount of $792,124.78 for Purchase of Automated Motor Pool and Car Sharing Program through the Sourcewell Puchasing Cooperative for the Fleet… Consider Authorizing the Purchase of One (1) New 2027 Mack Granite GR64 Roll-Off Truck with a 60,000 lb. Hoist Through Sourcewell Contract No. 0382824-MAK from French Ellison … Consider and take appropriate action to approve a purchase order to Patterson Equipment for an amount not to exceed $83,959.00 for the purchase of a valve and hydrant maintena… <strong>Street (Snow Control Units) </strong><br>Amount: $618,921.65<br>Expenditure: Purchase of (3) snow control units for snow plow chassis. <strong>Street (Snow Plow Truck Chassis) </strong><br>Amount: $358,564.58 + $8,325.00 S/H<br>Expenditure: Purchase of (3) truck chassis for snow plow trucks. <div>Council action is requested to authorize the City Manager to issue a purchase order to Henderson Products, Inc. in the amount of $143,251.98, and authorizing a ten percen… Council action is requested to authorize the City Manager to issue a purchase order to Premier Truck Group, in the amount of $117,939, and authorizing a ten percent (10%) cont… Approval of the purchase of one (1) 2026 Ford Super Duty F-550 mechanic crane truck replacement for Public Works Water and Wastewater Department from Sewell Ford of Odessa in … <span style="font-family: Georgia; font-size: 14px; color: rgb(0, 0, 0);">Discuss authorizing the purchase of a vehicle in the amount of $40,000 for the Blight Elimination Pro… Discussion and possible action regarding - Payment of requests from the following Fire Departments: 1)Slaughterville for $63,779.00 to purchase a 2026 Ford F550 cab and chassi… A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ELGIN, TEXAS TO APPROVE A FIVE-YEAR LEASE-PURCHASE AGREEMENT BETWEEN THE AMERICAN NATIONAL LEASING COMPANY AND THE CITY OF ELGI… <strong>RESOLUTION 4314 </strong>- A Resolution Approving the Purchase of a Pierce BMP Impel Fire Engine from Reliant Fire Apparatus, Inc., of Slinger, Wisconsin, in the Amoun… <strong>RESOLUTION 4314 </strong>- A Resolution Approving the Purchase of a Pierce BMP 1 Fire Engine from Reliant Fire Apparatus, Inc., of Slinger, Wisconsin, in the Amount of… <span style="margin-left:0in;">Consider and act to authorize the purchase of three (3) first responder vehicle units as part of the City of Celina VERF program for the Fire De… Consider and act to authorize the purchase of two (2) International Dump Truck replacements for the Public Works Department from Southwest International, Inc, through a cooper… Consider and act to authorize the purchase of one (1) Peterbilt 567 Septic Vacuum Tanker Truck MBudget ID #1332 for the Public Works Department from Rush Truck Center through … Consider and act to authorize the purchase of one (1) Caterpillar 440 Backhoe Loader replacement for the Public Works Department from Holt Cat, through Sourcewell Cooperative … Consider and act to purchase three (3) upfitted administrative vehicles for the Police Department from multiple vendors through cooperative contracts for an amount not to exce… Consider and act to authorize the purchase of one (1) Wachs Valve Maintenance Trailer replacement for the Public Works Department from Wachs Utility Products, through BuyBoard… CONSIDERATION OF APPROVAL OF A PURCHASE ORDER CONTRACT WITH F.E.C. ELECTRIC INC. FOR THE PURCHASE OF TWENTY-ONE LEVEL 2 ELECTRIC VEHICLE CHARGERS IN THE AMOUNT OF $70,865 AND … Consideration of and action on approving the purchase of five (5) mobile (vehicle) radios from Motorola Solutions on HGAC Contract #38451 - TXWARN 2025 (Year 3 of 5-Year Plan)… C.B. 26-52 -- An Emergency Ordinance authorizing the Mayor to execute the Term Sheet with Bank of America, National Association for the lease purchase of a 2027 International … Request City Council consideration and approval for the purchase of five (5) black 2027 Ford Police Interceptor vehicles from Stivers Ford in Union City, for use by the Stockb… <span style="margin-left:0in;">Council Consideration to approve the purchase of 3 FY 2027 Ford F-150 4x4 trucks from Allan Vigil Ford in the amount of $157,305.78 under State … Fire Trucks and Associated Apparatus Repair Services and Purchase of Parts: On Scene Repairs & Maintenance, LLC. Consider Authorizing The City Manager To Approve A Contract For The Purchase Of One Ambulance Body From Frazer LTD Through An Interlocal Agreement With HGAC Purchasing Coopera… RESOLUTION AUTHORIZING THE PURCHASE OF PARTS AND/OR REPAIRS FOR PASSAIC COUNTY ROAD DEPARTMENT PLOW TRUCKS FROM ALLEGIANCE TRUCKS, LLC AT NORTHERN NEW JERSEY, LLC, UNDER THE B… RESOLUTION AUTHORIZING THE PURCHASE OF PARTS AND/OR REPAIRS FOR PASSAIC COUNTY VEHICLES AND/OR TRUCKS FROM ROUTE 23 AUTO MALL, LLC UNDER THE BERGEN COUNTY COOPERATIVE CONTRACT… Use of a Cooperative Contract for the Purchase of Seven Automated Side Loading Refuse Trucks (Replacement) for the Fleet Services and Solid Waste Departments (Citywide) The Fl… Consideration of and action on approving the purchase of two greens mowers, one fairway mower, and one rough mower and accessories for the Battleground Golf course from Turf a… Resolution approving the purchase of six dump bodies, six snow plow mounts, and four snow plows from Truck Equipment, Inc., of Des Moines, Iowa, in the amount of $164,486 usin… Discussion and consideration on the purchase of a new Fire Apparatus (Tanker) from Kemper Emergency Vehicles through H-GAC Contract # FS12-13 in the amount of $762,898. (Staff… Resolution authorizing the purchase of two (2) 2027 John Deere 320 P-Tier Heavy Lift Backhoes through the Sourcewell Cooperative Purchasing Program from Yellowhouse Machinery … Resolution authorizing the purchase of two (2) 2027 John Deere 335 P-Tier Compact Track Loaders through the Sourcewell Cooperative Purchasing Program from Yellowhouse Machiner… Accept and Appropriate $235,875 in NCDOT Urban State Match Funding for Transit Bus Purchases and Authorize the City Manager to Execute Necessary Agreements..Title Consider the approval of the purchase of Electric Department Bucket Truck included within Fiscal Year 2027 Budget in the amount of $224,456.47. (Kris Kneese, Director of Publi… Resolution authorizing the purchase of one (1) John Deere 335 PTier Compact Track Loader through the Sourcewell Cooperative Purchasing Program from Yellowhouse Machinery Co. i… Discussion and consideration of approval for the purchase of a Current Model Year Skid Steer Loader in the amount of $99,515.19 from Bobcat of The Rio Grande Valley through So… Request board approve chair to sign quote/proposal to purchase robotic mowers and range picker for $79,998.40. 08-1039 Approve purchase order to Fleet Service and Equipment Company, Inc., dba Fleetco for four buyer municipal snow plows for Public Services; $73,372.36 (sponsored by Mayo…
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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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