What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1212 governments — who is spending, on what, and with which company.
129,199Procurement records
$166.02BObserved value
44,839Companies
1212Governments
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 27,566Professional services 18,178Health & social 11,878Public safety 8,801Technology 8,597Vehicles & equipment 6,510Utilities & energy 4,934Real estate 3,943
3,413 records
The Procurement Department is requesting Council to approve cooperative purchasing with Akins Ford LLC, under the Georgia Department of Administrative Service statewide contra… Board consideration and approval of a Budget Resolution in the amount of $450,000.00 for the purchase of a Sheriff's Office SWAT vehicle - Chief of Staff, Sheriff's Office Approve the Purchase of Trucks to Replace the Unfulfilled Order for the Water Resources Department It is recommended that the City Council approve the purchase of four Ford Li… Resolution authorizing the purchase of a Vehicle for the Fire Department through State Bid from Stivers Ford Lincoln, Inc., in the amount of $58,999. Resolution authorizing the purchase of a Vehicle for the Sportsplex through State Bid from Stivers Ford Lincoln, Inc., in the amount of $48,724. <span style="background-color: rgb(239, 239, 239);"><strong>$10,447.78 </strong>from 066-46181-810 Equipment Purchase to 066-46181-702 Professional Service</span> Discussion and Action: Cooperative Purchases of Services and Parts with Freightliner of Arizona dba Velocity Truck Centers (Bill Young) Approve the purchase of a 90’ bucket truck from Altec through Sourcewell purchasing cooperative Contract #040924-ALT in the amount of $495,517 with an expenditure limit of $54… Consider and take action on a resolution authorizing the purchase of one (1) 2026 Ford F550 ambulance from Southern Emergency and Rescue Vehicle Sales with related emergency e… Public Utilities – Approval – Waive Formal Bidding Requirements and Authorize the Purchase of a 2026 Freightliner M2 106 PB Loader Asphalt Patcher Truck Model B-4 from Municip… Approval to purchase a dump truck with attachment package ($272,258.28) Consideration and Action on a Resolution Approving the Purchase of Two Solar Security Trailer Cameras, from Utilitra, in the Amount of $68,397.78 Discussion and consideration to purchase a replacement compact tractor from Tyler Brothers Farm Equipment. — Thomas Garner Approval of Purchase Order to Enterprise Fleet Management Inc. in the Amount of $566,682. - Joe Parrilli, Manager, Fleet and Facilities A resolution approving a proposed Purchase Order between the City and County of Denver and Schwalm USA, LLC., to purchase one replacement Ford F-600 Schwalm Talpa FSR Robotic … Use of a Cooperative Contract for the Purchase of One Paint Striping Truck (Addition) for the Fleet Services and Transportation Departments (Citywide) The Transportation Depar… Purchase Order 2026-0001052 for $69,134.67 to Standby Service Solutions, LLC to purchase a generator for the Elections Office (SPLOST2020 Funding) Approval of a Lease/Purchase Agreement with Zions Bancorporation and Adoption of a Resolution Authorizing a Fire Ambulance Bid No. 2026-051 - Purchase Kubota Tractor, 20’ Rotary Cutter, and Parallel Cutter. (Staff recommends award to Deen Kubota, through Sourcewell Contract No.070821-LPI, in the a… Resolution approving the purchase of 34 additional in-vehicle cameras from Samsara with a first year cost of $16,283.24 and a second year cost of $11,934. A resolution approving a proposed Purchase Order between the City and County of Denver and FRONT RANGE FIRE APPARATUS, LIMITED, for equipment reconfiguration of 107' aerial fi… <strong>2026 VEHICLE AND EQUIPMENT PURCHASE AUTHORIZATION</strong> (15 minutes)<br><br>City Council consideration of the authorization of vehicle and equipment purchases in th… Approval of Purchase and Upfit of Eleven (11) 2026 Ford Pursuit Interceptor Vehicles in an Amount not to Exceed $810,000.00 SUBJECT: Authorization to Appropriate Funds and Purchase a Vac-con Hydroexcavator Under Sourcewell Contract for the Water Division<br><br>RECOMMENDATION FOR ACTION: Staff reco… A resolution approving a proposed Purchase Order between the City and County of Denver and Asbury Automotive Group, Inc., for the one-time purchase of replacement vehicles for… Consider approving the purchase of 2 ambulance boxes to Frazer, Ltd. using HGAC Contract #AM10-23 in the amount of $435,090 for fiscal year 2026 (Cory Sanders) Approval of Purchase of Five (5) Ford F250 Service Body Vehicles in the Amount of $320,957.65 COMMUNITY SOCIAL SERVICES PURCHASE OF SEVEN (7) REPLACEMENT VEHICLES FOR THE TRANSPORTATION DEPARTMENT SUBJECT: Lassen County Transportation Department requests approval to pu… Approval of Purchase and Upfit of Four (4) Ford 2026 Explorer Vehicles in an Amount not to Exceed $208,000.00 PURCHASE OF SERVICE TRUCK FOR THE ROAD DIVISION SUBJECT: Purchase of service truck for a Not to Exceed amount of $204,000. FISCAL IMPACT: Cost of purchase is $194,429.50. Ship… Consideration to approve the purchase of two power loader cot fasteners and 13 powered stair chairs in the amount of $129,542.04 from Stryker Medical, Chicago, IL, which are c… Resolution No. R-17-26</u></strong><br>A Resolution authorizing a Purchase Order to <sub></sub>Valley Truck Centers for the Purchase of a 2026 F600 Cab and Chassis for the Und… SUBJECT: Authorize Appropriations for the Replacement of Water Division Vehicle 3-003RECOMMENDATION FOR ACTION: Staff recommends that the City Council adopt Resolution No. ___… SUBJECT: Replacement of Public Works Electrical Division Vehicle 5-001 and Appropriation of Vehicle Replacement and Water Enterprise FundsRECOMMENDATION FOR ACTION: Staff reco… Resolution authorizing the purchase of a Vehicle for the Fire Department through State Bid from Stivers Ford Lincoln, Inc., in the amount of $58,999. (JS/BN) Resolution authorizing the purchase of a Vehicle for the Sportsplex through State Bid from Stivers Ford Lincoln, Inc., in the amount of $48,724. (NA/SS) Recommendation from the Board of Park Commissioners to approve donation from De Pere Baseball in the amount of $5,000 to purchase robotic mowers to be used at Kelly Danen and … Purchase Order Approval of additional Police Department Handheld and Vehicle Radios with Motorola Solutions for Projects NC221 and NC222. Resolution No. R-15-2026: Waiving Bidding and Approving the Disposal of a Fire Department Staff Vehicle and the Purchase of a New Staff Vehicle from Currie Motors Commercial C… Resolution No. R-18-26</u></strong><br>A Resolution authorizing a Purchase Order to K.E. Rose Company for the Upfit of a Dump Body for the F600 Truck for the Underground Utili…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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