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
To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal… Motion to approve the purchase of a 3,000 gallon Jet Refuel Truck; Fiscal Year 2026 budgeted item not to exceed $253,955.00. Purchase of One (1) John Deere Backhoe Request for a waiver of bids and award of a contract to West Side Tractor Sales in the amount of $162,393.56. The vehicle will be purcha… Move to approve a waiver of formal procurement and allow Hazmat to purchase one (1) 2026 Ford F‑450 Super Duty 4x2 truck, with required upfitting equipment to be provided by A… Purchase of One (1) Ford Explorer PIU and Two (2) Ford F-150 and an Ordinance Declaring Certain Municipal Vehicles as Surplus, and Authorizing the Sale Thereof Request for a w… Purchase of One (1) Ford Maverick and Three (3) Bronco Sports and an Ordinance Declaring Certain Municipal Vehicles as Surplus, and Authorizing the Sale Thereof Request for a … Request for Approval to Purchase Three Vehicles with Options from Melloy Chevrolet of Los Lunas, NM, Under New Mexico Statewide Price Agreement 40-00000-24-00068 in the Amount… Purchase of One (1) Bobcat Skid-Steer Loader and an Ordinance Declaring Certain Municipal Vehicles as Surplus, and Authorizing the Sale Thereof Request for a waiver of bids an… Resolution No. R-34-2026: Approving the Purchase of a Dump Truck from Transchicago Truck Group Through Sourcewell (Adoption) Request for approval of a purchase for Model 1 Commercial Vehicles, Inc. in the amount of $898,386 for Americans with Disabilities Act (ADA) compliant transit buses for the Ho… Discussion and possible action to approve the transfer in the amount of $254,000 from Public Safety Sales Tax (209500-54000) Maintenance and operations to Public Safety Sales … Request for Purchase of Goods and Services; Penn Care, Inc.; ($174,967.00); Ambulance Chassis Remounting; Additional Services Amendment #5;</strong> Chief Joel Thacker, Carmel… Motion to approve purchasing requests (attachment):<ol><li>All Seasons Landscaping for $54,600.00</li><li>Brandywine Valley SPCA for $15,000.00</li><li>Butts Tickets for $36,1… Approval of the Real Estate Purchase and Sale Agreement with Escrow Instructions for a purchase price of $1.5 million and Authorization for the Mayor and City Manager to Execu… Adopt a Resolution to Approve and Authorize the City Manager to Execute all Documents Required to Purchase a Replacement DM47E Digger Derrick Truck from Altec, Inc. for the Pu… Purchase of four (4) 2026 Chevrolet Silverado EV trucks from Keller Chevrolet of Hanford, CA in the amount of $248,240.72 funded by fleet reserve funds and related enterprise … Adopt a Resolution Ratifying the City Manager’s Approval of Three Replacement Vehicles from Sanborn Chevrolet Inc and Approve the Purchase of One Replacement Vehicle from Lodi… <strong>Purchase - Forklift</strong> - Approve the Purchase of One Hyundai 45B-9 Forklift, from Select Equipment for the Wastewater Division of the Public Works and Utility Se… Authorize the City Manager, or Designee, to Negotiate and Execute a Purchase Order with Golden State Fire Apparatus, Inc. for Purchase of the Pierce Manufacturing, Inc. Veloci… Declare Wilkerson's Diesel & Tire Parts & Service, Inc. as the Lowest and Best Bidder for the Repair of the 2021 Freightliner Dump Truck (Street Dept) and Authorize the Public… <strong>Safety (Fleet Telematics Units) </strong><br>Amount: $157,772.70 + $1,761.12 S/H<br>Expenditure: Purchase (235) dual-facing dash-cameras and (152) equipment and mainte… Bid No. 2026-062 - Purchase of Load King Trailer. (Staff recommends award to Bruckner Truck and Equipment, Inc., through Choice Partners Cooperative Contract No. 24/019TC-01, … Bid No. 2026-065 - Purchase of One Bucket Truck for Traffic Division. (Staff recommends award to Altec Industries, Inc., through Sourcewell Contract No. 110421-ALT, in an amou… <strong>Replacement Mower Purchase</strong> - Recommendation to accept the quote for a Toro Groundsmaster 4500 from MTI Distributing. If approved a purchase order will be crea… A RESOLUTION AUTHORIZING THE PURCHASE OF A NEW JOHN DEERE Z997R TRACTOR AND A COMPACT UTILITY TRACTOR FROM HERITAGE TRACTOR FOR THE PARK MAINTENANCE DIVISION, UTILIZING PARKS … Consideration to rescind the previously approved purchase of one (1) 2025 Ford F-250 XL 4x4 Crew Cab truck in the amount of $47,448.10 from Gray-Daniels Auto Group for the Par… Ordinance Authorizing the Purchase of Two (2) 2027 Peterbilt 458 Trucks Through JX Truck Center & the Purchase of Two (2) Snowfighter Upfit Packages from Bonnell Industries. Ordinance Authorizing the Purchase of One (1) Fleet Replacement Vehicle for Public Works from Bonnell Industries Ordinance Authorizing the Purchase of One (1) Fleet Replacement Vehicle for Public Works from Jx Truck Center Ordinance Authorizing the Purchase of One (1) Tennant M20 Rider Sweeper Scrubber Replacement Equipment Unit for Public Works from Standard Equipment Company Authorize Purchase Orders to multiple vendors listed for the purchase of fleet parts in the annual not-to-exceed amount of $3,000,000.00 for a one-year term with three, one-ye… To authorize the Director of the Department of Finance and Management on behalf of the Fleet Management Division to purchase one (1) riding floor scrubber from Carmen’s Distri… <strong><u>Authorize Equipment Purchase - Cooperative Purchase through Sourcewell Contract 110421-ALT with Altec Industries, Inc. for the Purchase of a Bucket Truck:</u></stro… <strong id="isPasted">ORDERED: </strong>That the sum of Seventy Two Thousand Two Hundred Twenty Five Dollars and Zero Cents ($72,225.00) be hereby appropriated from the Golf C… Recommendation for the approval of a contract purchase order to Monroe Truck Equipment, to furnish and install one (1) 144" Steel Combo Service Body for a Ford F-550 Chassis, … Recommendation to approve use of Omnia Nebraska Cooperative Purchasing Agreement as a piggyback contract for Cintas uniform expense from $1995.91 to $1316.16 weekly – <strong … Consider approving Resolution 822-26 authorizing the purchase of an ambulance remount, including chassis, for the Justin Fire Department through the HGACBuy Cooperative Purcha… Resolution authorizing the purchase of four replacement garbage trucks and one replacement roll-off truck by the Solid Waste Department, which will be lease-purchases through … Purchase Orders to Galls for Ballistic Shields Under NASPO Master Agreement #198468 for the Douglas County Sheriff’s Office 2026 Fleet Vehicle Upfits in an Amount not to Excee… RESOLUTION AUTHORIZING TO ISSUE A PURCHASE ORDER TO SPECTRUM COMMUNICATIONS FOR KENWOOD RADIOS AND INSTALLATION FOR THE WARREN COUNTY SHERIFFS OFFICE UNDER NEW JERSEY STATE CO…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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