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
Purchase of police vehicles not to exceed $675,000. (FY2026 Budgeted) (J Behrens, Director of Finance) Purchase of two Class 8 dump trucks for the Streets Division, Cumberland International, Orlando, FL - total amount of $349,881.36. Approving the Purchase of Five (5) Ford Police Interceptor AWD Utility Vehicles from Folsom Lake Ford Pursuant to the State of California Contract No. 1-22-23-14C, for a Total… Temp. Reso. #R8764 authorizing the purchase of services for complete replacement of one vehicle lift at the fleet maintenance facility from Jobbers Equipment Warehouse, Inc., … Authorize staff to issue a purchase order in the amount of $115,296.83 to National Auto Fleet Group, pursuant to FVMC 2.36.070 (a) (4), for the purchase of a new 2027 Ford F-4… Motion to Authorize Waiving the Formal Bidding Process, and Motion to Authorize and Approve the Purchase of a Trailer-Mounted P2 DuraPatcher for the Street Systems Division fr… Motion to Authorize Waiving the Formal Bidding Process, and Motion to Authorize and Approve the Purchase of a Custom Utility Box for the Gas Division Vehicle from Knapheide Tr… Discussion, consideration, and possible action for City Council to approve the purchase of a 16' Load King Dump Truck from Custom Truck One Source through Sourcewell Cooperati… Recommendation from Public Service Director:<br><p style="margin-left:0in;" data-pasted="true">Authorize the quotes from Rush Truck Center and Kalida Truck Equipment for the p… Resolution 26-R39: A resolution approving the reallocation of Capital Improvement Fund borrowed funds to purchase an ADA Fire Safety Trailer for $223,900.00 Consider approval of the purchase of a 2026 John Deere Wheel Loader from Martin Equipment in the amount of $211,000.00 & the purchase of the extended MartinMax Warranty Covera… Consideration and Action on a Resolution Approving (1) the Purchase of One Toro Ground Master 4000D Mower (New Unit 782) and One Toro Z Master 7500D Mower (Unit 843), from MTI… <strong>PURCHASE OF A 2026 CAT 275 COMPACT TRACK LOADER FOR THE STREETS DEPARTMENT FROM WARREN CAT FOR $104,404.00 UNDER STATE OF OKLAHOMA CONTRACT SW0192M</strong> Consideration and Action on a Resolution Approving the Purchase of a Used Vactor Truck, from Coe Equipment, in the Amount of $85,293.08 Consider and take action on a resolution authorizing the purchase of one (1) replacement Kubota mower in an amount not to exceed $28,314.61 (Director of Parks and Cultural Ser… <strong>PURCHASE OF AN EQUIPMENT TRAILER FOR THE STREETS DEPARTMENT FROM NATIONWIDE TRAILERS, LLC FOR $17,449.00</strong> <strong>PURCHASE OF AN EQUIPMENT TRAILER FOR THE WATER DEPARTMENT FROM NATIONWIDE TRAILERS, LLC FOR $17,349.00</strong> <strong>PURCHASE OF A STAND-ON MOWER FOR THE PARKS DEPARTMENT FROM SOUTHSIDE MOWERS FOR $8,300.00</strong> Resolution - That the City of Fairhope approves the procurement of a Caterpillar High Flow SG36 Stump Grinder that is on Sourcewell (Contract #011723-CAT) with Thompson CAT an… Consideration of Purchase and Installation Contract with Atlantic Power Solutions, Inc. for a Town Hall Backup Generator and Related FY2027 Budget Ordinance Amendments Authorize the purchase of heavy- and light-duty vehicles and equipment in a not-to-exceed amount of $22,251,080 pursuant to Clearwater Code of Ordinances Sections 2.563(1)(c),… Ordinance Appropriating Funds to the Fleet Maintenance/Replacement Fund in the Amount of $1,004,295 for Purchase of a 2027 Pierce Enforcer Pumper Engine from Atlantic Emergenc… A Resolution authorizing the City Manager to purchase at state bid a new Braun Chief Xl ambulance unit from Penn Care, Inc. for use by the Fire Division at a cost not to excee… Purchase of one Mobile Off-Grid EV Charging Trailer from A-Z Bus Sales, Inc., Colton, under Antelope Valley Schools Transportation Agency Request for Bid 26-002 EV Charging Eq… APPROVE THE PURCHASE OF A CAT 930 14A WHEEL LOADER IN THE AMOUNT OF $245,098.20 FROM THOMPSON MACHINERY USING STATE OF TENNESSEE CONTRACT # 72878 APPROVE THE PURCHASE OF AN ALTEC MODEL AT41M BUCKET TRUCK IN THE AMOUNT OF $242,025 USING SOURCEWELL CONTRACT # 110421-ALT APPROVE THE PURCHASE OF A CAT 265 COMPACT TRACK LOADER IN THE AMOUNT OF $152,060.00 FROM THOMPSON MACHINERY USING STATE OF TN CONTRACT # 72878 APPROVE THE PURCHASE OF A 9009 JOHN DEERE TURF MOWER IN THE AMOUNT OF $102,139.44 UTILIZING THE SOURCEWELL CONTRACT Vehicle AcquisitionThe FY27 Budget allocates for the purchase of a new vehicle to be purchased for use by the General Services Division. </span>The General Services Division h… Consideration and approval for purchase of a 2025 Ford F-350 Maintenance Truck in the amount of $64,997.20 via State Contract SW035 for Public Works Field Operations Manager. Purchase Order 2026-00002086 in the amount of $60,534.90 to Standby Service Solutions, LLC. for the purchase of a generator for the Walker County Sheriff's Office Approve Purchase - Karl Chevrolet - Fleet Truck #741 - Public Works - $47,854.44. Approve Purchase - Karl Chevrolet - Water Utility Truck #735 - Public Works - $46,781.44. A resolution accepting the terms of a cooperative purchasing master agreement with Midway Trailers, Inc. for mobile command posts for the Metro Nashville Police Department. A resolution accepting the terms of a cooperative purchasing master agreement with ChargePoint, Inc. for electric vehicle charging solutions for the General Services Departmen… A resolution accepting the terms of a cooperative purchasing master agreement with MBF Industries, Inc. for law enforcement vehicles that are manufactured for a special purpos… Purchase of Five (5) Power Pro 2 (Cots), Four (4) Power Load (Auto Cot Loaders), Four (4) Xpedition Powered Stair Chairs, Four (4) Lifepack35 (Portable Monitor and Defibrillat… To approve the purchase of eight (8) Full-Size Pick-Up Trucks in the amount of $359,554 from Randall Reed's Prestige Ford through an existing contract; and authorizing the Cit… A resolution approving a proposed Master Purchase Order between the City and County of Denver and Trans-West, Inc., for the purchase of cab and chassis for the Department of T… To allocate SPLOST 2021 funds for the purchase of vehicles and equipment for the County in the amount of $3,500,000.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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