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.
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.
3,401 records
Consider Authorizing The City Manager To Approve A Contract For The Purchase Of One (1) Ford F-150 Truck and Four (4) Ford F-250 Trucks From Caldwell Country Ford Through An I… Consider Authorizing The City Manager To Approve A Contract For The Purchase Of One (1) Ford F-350 and Two (2) Ford F-450 Trucks From Five Star Ford Through An Interlocal Agre… Items from FAHR Meeting: a. Receive and file Sales Tax Revenue - Accrual Basis. b. Receive and file General Fund - Budget to Actual through 2/28/26. c. Piggyback purchase thro… Consider for the approval of the purchase of one (1) administrative/support vehicle that is ADA accessible from Model 1 utilizing the State of Oklahoma contract (SW0797C) for … A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF HALLANDALE BEACH, FLORIDA, AUTHORIZING UTILIZATION OF SOURCEWELL CONTRACT TO PURCHASE FROM JET-VAC EQUIPMENT COMPA… Chip Decker, RAA Chief Executive Officer, presented the RAA 2025 annual report and updates. He reported that RAA responded to over 61,000 calls in 2025, resulting in approxima… The Procurement Department requests Council Approval to utilize a cooperative purchasing agreement for the acquisition of fleet vehicles to support the operational and replace… The committee inquired about the following: • $1 million funding for purchasing ambulances • Number of ambulances that are currently leased versus owned • Fully replaced fleet… Mr. Decker confirmed that $1 million in current funding is designated for the purchase of two ambulances. He reported that RAA currently operates a mixed fleet, including leas… RESOLUTION APPROVING THE PURCHASE OF A ELGIN BROOM BEAR SINGLE STREET SWEEPER FROM KINLOCH EQUIPMENT & SUPPLY, THROUGH SOURCEWELL, AT A TOTAL COST OF $431,425.00; AND AUTHORIZ… Purchase Order to TransWest Truck in the Amount of $177,265.00 under Sourcewell - Freightliner Contract #032824-DAI. The Procurement Department requests Council Approval to utilize a cooperative purchasing agreement for the acquisition of fleet tires and related equipment and supplies to sup… Subject: Communication sponsored by Alder Horton, on behalf of the Transit & Mobility Director, requesting authorization to execute an agreement to purchase two support vehicl… Ratify the Interim City Manager’s Purchase of a Toyota Forklift ($50,831.51 Equipment Rental and Revolving Fund (ERR Fund)) Recommendation to approve an after-the-fact request pertaining to the purchase of seven ambulances from ETR, LLC, and to authorize payment of the remaining invoice balance of … Authorize Staff to Purchase a Falcon 3100 Camera Trailer from Mobile Pro Systems Approval to Purchase a 2027 Western Star 47X Tandem Axle Tractor from Stoops Western Star of Ohio through the Ohio Department of Transportation’s Cooperative Purchasing Progra… Approval to Purchase a 2026 F-550 Chassis 4x4 SD Regular Cab 193" WB DRW XL (F5H) from Valley Truck Centers through the Ohio Department of Transportation’s Cooperative Purchas… Approving the Purchase of One (1) Pierce Manufacturing, Inc. 107’ Velocity Tractor Drawn Aerial with Tank and Pump, with Funding Allocated from Fund 506 – Vehicle/Equipment Re… A resolution approving a proposed Master Purchase Order between the City and County of Denver and GENUINE PARTS COMPANY for the purchase of various aftermarket auto parts for … Report from the Public Works Department requesting authorization to purchase equipment and vehicles according to the Rock Island Arsenal agreement in the amount of $1,604,502.… Report from the Finance Department regarding a proposal to finance up to $1,500,000 from American Bank & Trust, Rock Island, IL to purchase new vehicles and equipment.Motion:M… Purchase of Eighteen (18) Chevrolet Vehicles<table style="width: 100%;"><colgroup><col><col><col></colgroup><tbody><tr><td style="width: 0.25in; vertical-align: top;"> </td><t… Ordinance Authorizing the Sale of Debt Certificates for the Approved Purchase of Village Vehicles (Three Squads and One Dump Truck) Not to Exceed $463,750.00. Consider and/or approve the purchase of a Draxxon DX-1000 Unmanned Aerial Vehicle (UAV) Mobile Command Unit from Unmanned Vehicle Technologies, in the amount of $396,887.20, u… Purchase of Six (6) Ford Vehicles<table style="width: 100%;"><colgroup><col><col><col></colgroup><tbody><tr><td style="width: 0.25in; vertical-align: top;"> </td><td style="wi… Purchase of Altec bucket truck and appropriation of funds- Authorize the City Manager to award the purchase of an Altec bucket truck from Altec Industries in the amount of $24… Purchase of Aerial Bucket Truck for Traffic Division<table style="width: 100%;"><colgroup><col><col><col></colgroup><tbody><tr><td style="width: 0.25in; vertical-align: top;"… Purchase of Loader/Backhoe<table style="width: 100%;"><colgroup><col><col><col></colgroup><tbody><tr><td style="width: 0.25in; vertical-align: top;"> </td><td style="width: 1.… Purchase of Chassis for Snowplow Truck<table style="width: 100%;"><colgroup><col><col><col></colgroup><tbody><tr><td style="width: 0.25in; vertical-align: top;"> </td><td styl… Purchase of Replacement Mower<table style="width: 100%;"><colgroup><col><col><col></colgroup><tbody><tr><td style="width: 0.25in; vertical-align: top;"> </td><td style="width:… Purchase of Tractors and Equipment<table style="width: 100%;"><colgroup><col><col><col></colgroup><tbody><tr><td style="width: 0.25in; vertical-align: top;"> </td><td style="w… Actions Related to Encumbering and Reallocating FY 2025 Equipment Waste Campus Enterprise CIP Funds for 2026 Semi-Tractor Replacement.<br>The Council approved the 2026 CIP for… Motion to approve the purchase of three John Deere zero-turn mowers from Lawn and Leisure for the Public Works Department in an amount not to exceed $42,430.83 Purchase authorization with Sun State International Trucks, LLC, for a pump tanker truck. Approval of the purchase of vehicles and Equipment with Bluebonnet Motors Ford, United Ag & Turf, Hill Country Outdoor Power, Ewald Kubota, Doggett Freightliner of Austin, and… Bill No. 26-0375 - An Ordinance To Utilize the NPPGov Contract PS22170 To Purchase One (1) Tandem Axle Dump Truck from Henderson Products Inc., And The Authorization for the C… Bill No. 26-0376 - An Ordinance To Utilize the NPPGov Contract PS22170 To Purchase Two (2) Single Axle Dump Trucks from Henderson Products Inc., And The Authorization for the … Authorizing the expenditure of an amount not to exceed $1,000,000 from the Capital Improvement Fund for the replacement of non-emergency vehicles and equipment; authorizing th… Authorize a two-year cooperative purchasing agreement with one, one-year renewal option for uniform rental and cleaning for citywide use with UniFirst Corporation through the …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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