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
Consent to purchase a new bucket truck for the Maintenance Department ($82,535.00 budget adjustment) Authorize the Interim City Manager to Purchase of a 2026 Ford Mach-E Police Vehicle as Part of the Capital Improvement Plan Fleet Purchases ($58,589.70, Equipment Rental and R… Motion to Authorize and Approve the Purchase of a 2026 Ford F-450 Truck Chassis for the Public Works Gas Division from Shields Auto Center in the amount of $58,315.00, with a … Motion to Authorize and Approve the Purchase of Bus, Arrestors, and Insulators for the Electric Department Proposed Prospect Substation Project from Fletcher-Reinhardt Company… <strong id="isPasted">RESOLUTION 4283 -</strong> A Resolution Approving the Purchase of the Following in Connection with Replacement of a 2004 Dump Truck: A) A 2026 Ford Super… <span data-olk-copy-source="MessageBody" style="font-size: 11pt;" id="isPasted">CONSIDERATION OF APPROVAL OF A PURCHASE ORDER CONTRACT FOR A 3-STATION MOBILE RESTROOM TRAILER… Purchase of a Case 721 G End Loader from McCann Industries of Addison, IL — Sourcewell Cooperative Purchasing Contract # 011723-CNH and Bid Waiver A resolution approving a proposed Master Purchase Order between the City and County of Denver and Bear Communications, Inc., for the purchase of various upfit components for C… A resolution approving a proposed Master Purchase Order between the City and County of Denver and AV-Tech Electronics, Inc., for the purchase of various upfit components for C… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Use of State Contract(s) #T0126 OEM and Non-OEM… Consider approval of the purchase of a Freightliner Fire Pumper Truck in the amount of $498,449.00 from Reliant Fire Apparatus, Inc <strong>Purchase Approval: FY2026 Police Fleet Replacement</strong><br><em>Consideration and approval of the purchase of seven (7) 2026 Ford Police Interceptor Utility vehicle… Consideration and approval of purchase of a VacHunter Combo 3300 Single Tank Vactor Truck in the amount of $388,667.50 from Texas Underground/Pipehunter through State Contract Consideration and/or approval of the purchase of six (6) Ford vehicles in the amount of $358,741.48 to Bill Knight Automotive through Oklahoma State Contract SW0035. Consideration and/or approval of the purchase of Western Star 47X Dump Truck with snow plow & spreader in the amount of $325,573.01 to the company Industrial Truck Equipment (… Consideration and/or approval of the purchase of an Asphalt Patch Truck in the amount of $292,010 from PB Loader Corporation for minor patching of streets and transportation i… Actions Related to the Purchase of Plow Equipment. <br>The Public Works Department requests authorization to reallocate the remaining funds from the 2026 Capital Improvement P… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Issue A Purchase Order To Glade & Grove Supply Co, LLC For… Purchase request by the Police Department for the purchase of specialized equipment from Global Public Safety, a sole source vendor, to upfit four (4) new police vehicles in t… Report from the Public Works Department requesting authorization to purchase a 2026 John Deere 325G Track Loader from Martin Equipment, Rock Island, Illinois, in the amount of… Consideration and/or approval of the purchase of a Kubota SSV Skid Steer Loader with No-Flat Tires in the amount of $61,155.93, to Stewart martin Equipment Company through Sou… Consideration and/or approval of the purchase of a snow plow and spreader attachments for dump truck in the amount of $56,450.00 to Industrial Truck Equipment through the Sour… Motion to approve the purchase of a 2026 F250 Crew Cab 4wd truck from Gary Crossley Ford in an amount not to exceed $36,125.68 Purchase of Pursuit Risk Mitigation Equipment (GPS Tagging/Patrol Vehicle Protection) Request for a waiver of bids and approval to purchase twenty (20) protective bumpers from… Resolution authorizing purchase agreement with Tracey Road Equipment on behalf of the Chemung County Department of Public Works and the Elmira Corning Regional Airport (PGB-28… To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Towing Services for City Owned Vehicles with Pro-Tow Inc.; … Approve Purchase - Stivers Ford Lincoln - Water Utility Truck #734 and Engineering Inspector Trucks #707 and #708 - Public Works - $110,814.00. Approve Purchase - Stew Hansen - Water Utility Truck #736 - Public Works - $48,971.00. Approve Purchase - Stew Hansen - Fleet Truck #747 - Public Works - $43,016.00. Recommendation to Authorize the Purchase of Four 2026 Rivian R1S Sport Utility Vehicles (SUVs) from Rivian LLC in an Amount Not-to-Exceed $426,216.06, with Aftermarket Equipme… SUBJECT: Approve the Purchase of Parts, Equipment, and Supplies as Necessary for Public Works Fleet Maintenance and Operations Through June 30, 2026 REPORT IN BRIEF Considers … Commissioner Hovis - Financial and Management Services - Finance - To Approve a Certificate of Need (CON) for Alexis Fire Department for Purchase of New Brush Truck in the Amo… ORDER authorizing and approving the State Contract purchase from Lee Tractor Co., for two Kubota M6S-111SHDC, Off-Road 4WD Utility Tractors, at a cost of $77,700.00 each ($155… Discussion and possible action for District #1 to purchase a Landoll Trailer from Bruckner's using $111,365.83 in ARPA funds, Proj Code 3.006, Object Code 54818 with remaining… ORDER authorizing and approving the State Contract purchase from Parish Tractor, for a 4X4 Kubota RTV-X Crew Basic at a cost of $18,425.17, payable from Account No. 156-355-91… Dept/ Agency: Administration/Division of Central Purchasing Action: (X) Ratifying (X) Authorizing (X) Amending Type of Service: Amend Resolution #7R1-g March 18,2026, to Use o… Consider and take appropriate action to approve expenditures to Caldwell County Chevrolet II LLC and Caldwell County Ford in an amount not to exceed $460,919.00 for the fiscal… Resolution Authorizing the Purchase of Equipment to Up-Fit Twenty-Five (25) Police Vehicles from Mobile Communications America of Mooresville, NC for $440,091 THIS ITEM HAS BEEN REMOVED FROM THE AGENDA - Approve Request for Bids No. 8230 purchases of four Ford F150 XL 4WD Super Cab Trucks from Fritts Ford, Riverside, for $198,588.64… Request approval to utilize cooperative purchasing - Department of Public Works, NC Sheriff’s Association Contract 26-10-0422, Forestry Compact Track Loader & Mulching Head in…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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