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
<div style="margin-left:0in;" data-pasted="true"><strong>R-26-12</strong> Staff Memo and Resolution Approving the Purchase of a Police DEA Unmarked Vehicle at a Cost Not to Ex… R-26-13 Staff Memo and Resolution Approving the Purchase of a Building/Zoning Vehicle (2026 Dodge Durango) from Sunnyside Co. – (CDJR) Chrysler Dodge Jeep Ram Through the McHe… To authorize the Finance and Management Director to enter into six Universal Term Contracts for the option to purchase Heavy Duty Vehicle & Equipment Repair Services with CW D… Purchase Orders with Los Angeles Truck Centers, LLC dba Velocity Truck Centers for Equipment Services and Parts Resolution authorizing Chemung County Central Services to utilize Sourcewell Contract to purchase from Enterprise Fleet Management on behalf of the Chemung County Department o… Resolution authorizing purchase agreement with Deere & Company on behalf of the Chemung County Nursing Facility (Mowing Tractor) Resolution authorizing purchase agreement with Conway Beam Truck Group, Inc. on behalf of the Chemung County Elmira Sewer District (PGB-2539 Sludge Truck Chassis) Resolution authorizing purchase agreement with Guthrie Heli-Arc, Inc. on behalf of the Chemung County Department of Public Works (Vacall Street Sweeper Debris Body) Resolution authorizing purchase agreement with Tracey Road Equipment on behalf of the Chemung County Department of Public Works (PGB-2878 10-Wheel Plow Truck) Consider action on approval of the purchase of a Freightliner Dump Truck from Premier Truck Group through the Sourcewell Contract #032824-DAI [Previously discussed] Purchase of a Case 721 G End Loader from McCann Industries of Addison, IL — Sourcewell Cooperative Purchasing Contract # 011723-CNH and Bid Waiver (Omni… Consider authorizing the purchase of 2 F-150 Responder trucks and the upfit of the 2025 Chevy Tahoe Responder in the amount of $146,584.30 to be funded from Account # 11-8700-… Request for funds to purchase a 15-foot bat-wing mower ($18,500.00) (to be added to the budget ordinance if moved forward) - Mark Lane Resolution authorizing the purchase of 45 replacement and 22 additional light- and heavy-duty vehicles, machinery, and equipment by various departments, of which all 67 units … <strong>Request for Purchase of Goods and Services; Waymire A.P.S.; ($196,395.41); <strong id="isPasted">Vehicle Equipment</strong>;</strong> Chief Drake Sterling, Carmel Poli… Discussion and consideration to approve the purchase of a new refurbished ambulance from Monaco Global Sales in the amount not to exceed $95,000. (Staffed by Fire Department.) Resolution authorizing the purchase of a Vehicle for the Public Works Department through State Bid from Stivers Ford Lincoln, Inc., in the amount of $59,674. Approve purchase order PO902 to Hupp Toyotalift Inc in the amount of $16,800 for a Nilfisk SW3000 Large Ride-On Floor Sweeper for the Secondary Road Headquarters Approve purchase order PO895 to Capital Sanitary Supply – Cedar Rapids in the amount of $15,737.56 for a Tennant S680 Small Ride-On Floor Sweeper for the Secondary Road Headqu… Approval of a purchase order to Arrowhead Upfitters, in an amount not to exceed $220.00, to provide for vehicle electronics repair; the cost of this purchase order will be pai… To authorize the Director of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Pur… <strong>EQUIPMENT PURCHASE RECOMMENDATION</strong> (15 minutes)<br><br>City Council consideration of the authorization of heavy equipment purchases for the total amount of $1,… Approve the purchase of one (1) front load refuse truck from Haaker Refuse Equipment of Tulare CA in the amount of $512,782.67, approve the appropriation from the Fleet Reserv… Authorization to purchase two (2) Class P passenger transit vans from Model 1 Commercial Vehicles - Authorize the City Manager to utilize the California Association for Coordi… Review and possible action relating to the <strong>purchase of a bucket truck for the Electrical Department</strong> at a cost not to exceed $137,400 (Armstrong, Electrician) <span style="font-family: Verdana; font-size: 14px; color: rgb(0, 0, 0);">Motion to accept the State of Illinois Joint Bid results and authorize the purchase of one 2027 Inter… Consider and take appropriate action to approve expenditures to Caldwell County Chevrolet II LLC in an amount not to exceed $86,900.00 for the purchase of two (2) vehicles for… Adopt resolution accepting unanticipated revenue in the amount of $68,392 from the California Governor’s Office of Emergency Services for the Fiscal Year 2023-26 State Homelan… <span style="font-family: Verdana; font-size: 14px; color: rgb(0, 0, 0);">Motion to accept joint purchasing bid results (Sourcewell contract #062222-VCM) for the purchase of o… RESOLUTION NO.26-1903 A RESOLUTION OF THE BOARD OF COMMISSIONERS OF THE CITY OF RED BANK, TENNESSEE FOR THE PURCHASE OF ONE 2026 FORD F-250 PICKUP TRUCK CHASSIS WITH A SPECIAL… Consideration of the Parks & Recreation request to purchase a Raymo Electric Slope Mower from Key Equipment in the amount of $50,925.59. (p.170) Approve fixed asset purchase of a Parks vehicle to maintain the North Coast Rail Trail, adopt two resolutions accepting unanticipated revenue in the amount of $48,000 from the… ORD. 5863 - an Ordinance authorizing the purchase of one New Way Cobra 25-yard rear packer mounted onto a Freightliner M106 Cab and Chassis for the Service Department from Ise… <strong>Vehicles Purchase - Wastewater</strong> - Approve Purchase of a 2026 Ford F350 Service Body Truck and a 2026 Ford F550 Service Body Truck for the Wastewater Department… <strong>Purchase Amendment - Enterprise Fleet Management</strong> – Substitution of Three (3) Ford F-150 Lightning trucks with Chevrolet Silverado EV trucks. Motion to approve the purchase of a P-Tier Backhoe Loader, Extended Warranty and Ditching Bucket Attachment in the amount of $129,095.72 from Stribling Equipment for the Seawa… Recommendation for the approval of a contract purchase order to Carahsoft Technology Corporation, to provide fleet management software for the DOT vehicles and snow plows, for… Consider approval of the purchase of one 2026 Ford F-250 SuperCab 4x2 pickup truck with listed options from Sam Pack’s Five Star Ford through BuyBoard Cooperative Contract #72… Approval of a purchase order in the amount of $52,678 to Hawkins & Company for the Replacement of Chlorination Generator Units for Water Treatment Plant No. 1. Discussion, consideration and possible action to authorize the purchase of a 2026 Ram 2500 Crew Tradesman 4x4 Truck using State Contract SW0035M in the amount of $47,123.00.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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