What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1210 governments — who is spending, on what, and with which company.
128,652Procurement records
$165.70BObserved value
44,678Companies
1210Governments
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 27,464Professional services 18,112Health & social 11,827Public safety 8,773Technology 8,545Vehicles & equipment 6,490Utilities & energy 4,909Real estate 3,923
3,401 records
Approve Purchase 2027 F-250 Truck and Snow Plow from Don Pierson Ford for $66,350.00 for the Street Division FY 27 CIP Item Approve Purchase 2027 F-250 Truck and Snow Plow from Don Pierson Ford for $65,370.00 for the WWTP FY 27 CIP Item Approval to Carry Over and Re-Budget FY26 Purchase Order #696 to Fairway Ford in the amount of $43,929.00 for purchase of a replacement vehicle for the Sheriff's Office Receive a report, hold a discussion, take action on a resolution granting approval for the Interim City Manager, or her designee, to enter into various loan documents with Cla… Purchase of New Police Vehicle with ICE Stipend Purchase Order to Lenco Armored Vehicles in the Amount of $412,481.00 Using Lenco Industries as a Sole-Source Vendor. RESOLUTION NO. 2026-379, A RESOLUTION AUTHORIZING THE PURCHASE OF TWO FIRE TRUCKS (ONE FIRE ENGINE PUMPER AND ONE LADDER TRUCK) FROM FIRE & SAFETY SERVICES, SOUTH PLAINFIELD, … The Procurement Department requests approval from the City Council to award RFP No. 26, 14, Fire Rescue Heavy Duty Vehicle Maintenance and Repair Services to the following ven… The Procurement Department requests City Council to authorize a piggyback agreement with Bridgestone Americas Tire Operations, LLC under State of Georgia Statewide Contract No… a. Authorize The City of Norwalk, Purchasing Agent, to execute a purchase order on behalf of the Norwalk Police Department to Sullivans Northwest Hills for the purchase of six… The Procurement Department requests approval from the City Council to award RFP No. 26-25, Municipal Fleet Collision Repair and Body Shop Services to the following vendors:• A… The Procurement Department requests approval from the City Council to execute a piggyback agreement with Michelin North America, Inc. under State of Georgia Statewide Contract… <strong>Consider Approval - Purchase of Wilkens Transfer Trailer. </strong>This item considers the purchase of a Wilkens Transfer Trailer for daily use in the Solid Waste Disp… Recommendation for the approval of a contract purchase order to Sutton Ford, to furnish and deliver one (1) 2026 Ford-150 truck to the State’s Attorney’s Office for cold case … Authorizing electric service agreements for the purchase of backup generation service with Madison Gas & Electric Company, including the installation of a standby generator, o… <p style="margin-left:0in;" data-pasted="true">Council Consideration to approve the purchase of an Elgin Regen X Street Sweeper under a Georgia statewide contract with Environ… A resolution approving a proposed Master Purchase Order between the City and County of Denver and O.J. Watson Company, Inc., for the purchase of various truck bodies, componen… A resolution approving a proposed Master Purchase Order between the City and County of Denver and Kois Brothers Equipment CO, Inc., for the purchase of various truck bodies, c… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing (X) Amending Type of Service: Use of State Contract(s) T0106 Law Enforcement … <strong data-pasted="true">Resolution No. 1885 — A Resolution of the City Council of the City of Creve Coeur, Missouri, authorizing the purchase of four 2027 Ford Police Utili… Approve the Purchase of a Caterpillar Generator for Public Works Cedarwood facility to Altorfer Power Systems in the amount of $163,379.84. Actions Related to the Purchase Order with Broyhill Equipment LLC for Brown Bear Tractor 500Ds with a Model 4950 12' Auger. Request approval to utilize cooperative purchasing - Department of Real Estate and Asset Management, North Georgia Fuel Cooperative (NGFC) Contract BL051-23, Gasoline and Dies… Consider for the approval of the purchase of one (1) John Deere 544P Loader and one (1) 410P Backhoe and equipment for the Utilities Department to be purchased from Doggett He… To approve the purchase of six (6) Service Body and Dump Trucks in the amount of $381,084 from Caldwell Country Chevrolet through an existing contract; and authorizing the Cit… Consider for the approval allowing the Fleet Facility to purchase one Tele-Skid Loader and associated equipment for the Streets Department from JCB - Monk utilizing the Buy Bo… Consider for approval the purchase of 3 speed alert trailers equipped with LPR readers from Flock Safety for a total cost of $109,060.00. (D. Balli) Purchase: Truck & Trailer Specialties - One (1) Refrigerator Truck Buildup for Community Action ($50,113) Consideration to authorize the purchase of one pick-up truck for the Solid Waste Department from Silsbee Ford from Silsbee, TX in the amount not to exceed $39,472.00. The pick… Consider for the approval of the purchase of one (1) 20’ Flat Trailer and one (1) 20’ box trailer and equipment for the identified departments to be purchased from King Ranch … Consideration to authorize the purchase of two CCTV’s complete vehicle systems equipment units for the Solid Waste Department from RAUSCH, USA from Chambersburg, PA. in the am… A RESOLUTION OF THE MAYOR AND THE CITY COUNCIL OF THE CITY OF DORAL, FLORIDA, AUTHORIZING THE CITY MANAGER TO PROCESS A BUDGET TRANSFER IN A TOTAL AMOUNT OF FORTY-NINE THOUSAN… Motion to approve the Sheriff's Department's equipment purchase of $32,329.88 using FY25 Operation Stone Garden funds, based on the lowest and best quote of the two attached. … Motion to approve the Sheriff's Department's equipment purchase of $29,949.88 using FY25 Operation Stone Garden funds, based on the lowest and best quote of the two attached. … Consider approving purchases of Construction Equipment in the amount of $4,617,277 to various respondents and authorizing an Assistant City Manager to negotiate and execute al… Consider an Ordinance authorizing the procurement of a new Spartan Quint fire apparatus from Metro Fire Apparatus Specialists, Inc., through the Sourcewell Cooperative Purchas… A resolution approving a proposed Purchase Order between the City and County of Denver and Vogel Traffic Services, Inc., for the purchase of new EZ Liner paint striping vehicl… Approval to order a total of seven Chevrolet vehicles; five Tahoes, one Traverse, and one Colorado pickup from Caldwell Chevrolet, a BuyBoard vendor, for the Police Department… Approve the purchase of seven Ford Police Interceptor Utility Hybrids from National Auto Fleet Group for $502,381.18, inclusive of a 15 percent contingency, in the Police Vehi… Approval of a sole source purchase of one (1) 2027 Front Load Refuse truck from Haaker Refuse of Tulare, Ca in the amount of $497,506.79 utilizing Sourcewell contract 110223-M…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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