What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1207 governments — who is spending, on what, and with which company.
126,682Procurement records
$163.06BObserved value
44,096Companies
1207Governments
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 27,110Professional services 17,817Health & social 11,596Public safety 8,674Technology 8,392Vehicles & equipment 6,395Utilities & energy 4,854Real estate 3,888
3,363 records
08-1040 Approve purchase order to Classic Paint & Body Inc. for collison damage repairs to 2025 Pierce Fire Pumper truck for MFRD; $20,673.72 (sponsored by Mayor Cheriogotis) … Authorize a five-year master agreement for the purchase of janitorial supplies, trash bags, and liners for citywide use - M A N S DISTRIBUTORS, INC, lowest responsible bidder … <span style="margin-left:0in;">Resolution — That the City of Fairhope approves the procurement of a 2027 New Way Sidewinder XTR Automated Side Loader — 24 cubic yard with Seve… Consideration and Action on a Resolution Approving the Purchase of One (1) Caterpillar 430-07 Backhoe from Altorfer Cat, in the Amount of $265,502.48 Consider authorizing the Town Manager to negotiate and execute a purchase agreement for Police and Parks Department vehicles in the amount of $223,786.80 from Classic Chevrole… Public Works Department – Maintenance Division requests authorization to purchase three replacement mowers (two Vanguard Mowers from Owen Equipment Company, and one Kubota Mow… A RESOLUTION AUTHORIZING THE PURCHASE OF A RAM 5500 4X4 AERIAL BUCKET TRUCK WITH A CHIPPER BODY IN THE AMOUNT OF $175,098.00 FROM CUSTOM TRUCK OF KANSAS CITY, MISSOURI TO BE U… A RESOLUTION AUTHORIZING THE PURCHASE OF AN <span style="text-transform: uppercase;">International</span> HV507 TANDEM AXLE CAB AND CHASSIS FROM RUSH TRUCK CENTER FOR USE BY T… A RESOLUTION AUTHORIZING THE PURCHASE OF AN INTERNATIONAL HV507 SFA CAB AND CHASSIS FROM RUSH TRUCK CENTERS TO BE USED BY THE SIMR STREETS DIVISION IN THE AMOUNT OF $109,118.9… Resolution No. 215 - 2026 - SAM Grant P#30817 for $85,000 for the Purchase of a Fire Department Vehicle Consider authorizing the Town Manager to negotiate and execute a purchase agreement for the purchase of a Police Department vehicle from Sam Pack’s Five-Star Ford Carrollton i… <strong>Resolution -</strong> A Resolution Of The Mayor And City Council Of The City Of Miami Springs, Florida, Approving The Purchase Of Gasoline And Diesel Fuel For The City… Consider Authorizing The City Manager To Approve A Contract For The Purchase Of Three Tymco Model 600 Street Sweepers From Industrial Disposal Supply Through An Interlocal Agr… Consider Authorizing The City Manager To Approve A Contract For The Purchase Of Eleven Chevrolet Tahoe Police Vehicles From Lake Country Chevrolet Through An Interlocal Agreem… Authorize a purchase order to Rush Truck Centers of Florida, Inc. d/b/a Rush Truck Center, Tampa for the purchase of a 2027 Peterbilt 567 Tractor and associated items in the a… Consider Authorizing The City Manager To Approve A Contract For The Purchase Of Five Solar Tech Silent Messenger Board Trailers From Dallas Lite & Barricade Through An Interlo… Purchase of Two (2) Ford Bronco Sport SUVs and an Ordinance Declaring Certain Municipal Vehicles as Surplus, and Authorizing the Sale Thereof Request for a waiver of bids and … Items from FAHR meeting: a. Approve purchase of 2026 rear-mounted aerial truck from Spartan Fire, LLC in the amount of $1,877,683.00 utilizing Sourcewell Contract #113021-RVG-… <span style="font-family: Georgia; font-size: 14px; color: rgb(0, 0, 0);">Discuss/Approve purchase of 2024 Model JCB Hydradig with scoop and mower attachment in the amount of … <span style="margin-left:0in;">Approve Purchase - Karl Chevrolet - Command Vehicle C302 - Fire Department - $53,866.90</span> APPROVE spending authority in the amount not to exceed $23,584,646.45 for Purchase of Automotive Parts, Fluids, Equipment, Maintenance Services through the Texas BuyBoard Purc… Resolution approving the purchase and installation of upfitting equipment for five Police Department vehicles from MacQueen Group of Baxter, Iowa, in the amount of $142,009.65… Resolution approving the purchase of two Ford Super Duty chassis trucks from Stivers Ford of Waukee, Iowa, in the amount of $138,106.50 using State of Iowa Department of Admin… ORDER authorizing and approving the State Contract purchase from Lee Tractor Co., for One New Kubota M7060HDC-4WD, Cab and Air Tractor, State Contract #8200084877, in the amou… Consider a memorandum/resolution authorizing the procurement of fleet parts TNTX/Lonestar Truck Group, NAPA/Third Coast Distributors, Mac Haik Ford Lincoln and O’Reilly Auto P… 08-996 Approve purchase order to Truck Equipment Sales Inc. for three Ford pickup trucks with utility bodies for Facilities Maintenance; $180,171.00 (sponsored by Mayor Cherio… Authorize The City of Norwalk, Purchasing Agent, to execute a purchase order on behalf of the Norwalk Police Department to Meridian Rapid Defense Group for the purchase of a o… Approving the Purchase of Two (2) Chevrolet Tahoe SSV Utility Vehicles from National Auto Fleet Group for a Total Amount not to Exceed $135,653.08 (Fleet) 08-1020 Approve purchase order to Ariens Company for remote-controlled mower for Parks Department; $35,479.86 (sponsored by Mayor Cheriogotis) (submitted by John Paine, Purcha… Resolution approving Preliminary Official Statement for $3,985,000 General Obligation Capital Loan Notes, Series 2026B for the purchase of equipment and vehicles. Bid No. 2027-012 - Purchase of Sixteen (16) Ford Vehicles for Police. (Staff recommends award to Chalmers Ford, Inc., through the Houston-Galveston Area Council of Governments… <strong><u>Approval of a Purchase from Altec Industries, Inc. - Derrick Body</u></strong><br data-pasted="true">City Council is requested to approve a purchase from Altec Indu… ATH2026-116 Authorization to approve the early replacement and purchase of a Ford F-450 16-foot IBAK CCTV box truck for Underground Infrastructure Inspections from Jet-Vac Equ… Approve Purchase of 2027 John Deere 670 P-Tier Motor Grader from Murphy Tractor and Equipment of Fort Dodge for $339,900 for Street Department (CIP Item) <strong><u>Approval of a Purchase with Altec Industries, Inc. – Bucket Truck</u></strong><br data-pasted="true">City Council is requested to approve a purchase from Altec Indu… ATH2026-120 Authorization to approve the purchase of two Mack MD7 42R Dump Trucks for the Public Works Street Department from Nextran Truck Centers (1735 Breckinridge Plaza, D… Council Consideration of a Resolution to approve the Purchase of 2026 Silverado 2500HD 4WD Crew Cab - Procurement/Public Works - Purchase Cost $53,100.00. This purchase is par… Consideration to accept a quote from Jackson Communications in the amount of $5,800.00 as the lowest and best quote received, to purchase partitions for the new patrol units. … Resolution No. 7837 - Authorizing the Purchase of One Public Transportation Bus for Hobbs Express Under State of Oklahoma Contract No. SW0797C from Model One Commercial Vehicl… Approve purchase of one 2027 Ford F-350 SRW 2WD Crew Cab, two 2027 Ford Bronco 4WD w/Lighting SUVs, four 2027 Ford Bronco 4WD Big Bends, and four 2027 Ford F-150 XL Hybrid 4WD…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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