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
<strong id="isPasted"><u>Resolution:</u></strong><strong> </strong>Receive a Report, Hold a Discussion and Take Action on the Purchase of One 2027 International MV607 SBA Dump… <strong id="isPasted"><u>Resolution:</u></strong><strong> </strong>Receive a Report, Hold a Discussion and Take Action to Purchase of Two 2027 Freightliner M2 Trucks with 5-6 … Request for approval to correct the amount for Model 1 Commercial Vehicles, Inc. from $1,132,040 (as approved) to $1,151,462 (corrected) for Lift buses for Precinct 2 as appro… SILSBEE TOYOTA , The Interlocal Purchasing System supplier, for Purchase of Ford F-150 Hybrid Vehicles for the Fleet Management Department - $100,681.50 - Special Revenue Fund Motion to authorize the purchase of 1 or more boom mowers from Parish Tractor, at State Contract price. Motion to approve the purchase of a Nissan Altima from Eddie Torelle's Northpark Nissan, LLC as the best quote available. The tax office had previously been approved to purcha… CALDWELL COUNTRY FORD, LLC - $269,910.00, CHASTANG ENTERPRISES-HOUSTON, LLC dba CHASTANG FORD - $1,545,988.00, RUSH TRUCK CENTERS OF TEXAS, LP - $197,348.00, HOLT TRUCK CENTER… The Mayor and City Council shall discuss and take action on approving the purchase of 1 (one) E-One Typhoon Custom Cab Chassis HP100 - 100’ Platform Ladder Truck from Fire Tru… Approve the purchase of Public Works and Parks & Recreation fleet vehicles and grounds maintenance equipment, at a total cost of $455,800.04 using the State of Michigan MiDEAL… <span style="font-family: Verdana; font-size: 14px; color: rgb(0, 0, 0);">Motion to </span><span style="font-size: 14px; font-family: Verdana; color: rgb(0, 0, 0);" id="isPast… Approve Purchase Order 31210152025 in the amount of $173,953.62 with Folsom Lake Ford for three vehicles for the Sheriff's Office utilizing State of California Contract #1-22-… Discussion/Decision to transfer $152,000 from CE2518 Thermo Patch Truck 85 to purchase a John Deere 325G track skid steer CE2532- $76,000 and Rayco RG55R self-propelled stump … Review and possible action relating to the <strong>purchase of a Fire Department battalion vehicle</strong>, 2026 Ford F-350 Crew Cab with equipment and modifications at a cos… Consider and/or approve the purchase of a 2025 Chevrolet 3500 CC Crew Diesel with flatbed, salt spreader, and snow plow from Jim Norton Chevrolet in the amount of $84,972.00. Approve Purchase Order 31210162025 in the amount of $52,194.29 with Elk Grove Auto for one vehicle for the Sheriff's Office utilizing State of California Contract #1-22-23-14C… Consider approval of the purchase of a John Deere 3046R Compact Utility Tractor and Mid-Mount Side Discharge Mower from United Ag & Turf for A.L. Mangham Jr. Regional Airport … Approve Purchase Order 31210202025 for four Motorola APX8500 radios for the Colusa County Sheriff's Office fleet through Sutter Buttes Communications, Inc. utilizing Motorola … Discussion/decision to transfer remaining funds of $162.00 from CE2516, Zero Turn Mower, and $4040.00 from CE2517 Skid Steer Trailer to CE2530 to purchase additional LED high … AUTHORIZATION FOR PURCHASE OF 17 GENERATORS WITH TURN KEY INSTALLATION SERVICES PIGGYBACKED UNDER FLORIDA SHERIFF'S ASSOCIATION CONTRACT BID FSSA23-EQU21.0 FOR FISCAL YEAR 202… Pursuant to Policy 401, Section 5.2, waive the competitive bidding process on the finding that competitive bidding would not be in the public interest, and approve Purchase Or… SUA approval of the purchase of 7 rear-load collection vehicles and 2 roll-offs from River City Hydraulics, Inc. in an amount not-to-exceed $2,600,560.71 in connection with ap… Council to discuss and consider approving the purchase of a 2026 Elgin Broom Bear Sweeper, for the Transportation Department, utilizing Sourcewell through Macqueen, for the am… Resolution of the Mayor and Council of Princeton Authorizing the Purchase of Tasers from Axon Enterprise, LLC for an Amount Not to Exceed $178,320.00 utilizing New Jersey Stat… *Authorizing the purchase of one (1) M2 106 plus conventional chassis (flatbed truck), including related accessories, in an amount not to exceed one hundred fifty-two thousand… Consideration to approve the purchase of ONE 2026 Ford F-550 Chassis Truck in the amount of $70,698.68 from Gray-Daniels Auto Group. A second quote was received from Mac Haik … Commission District(s): All REN-Contract No. 2000254 Purchase, Delivery, Installation, Maintenance & Repair of Propane Fuel Tanks (1st Renewal of 2 Options to Renew): for use … Consideration to approve the purchase of ONE truck bed for an F-550 truck in the amount of $14,220.00 from Sullivan Truck Equipment, Inc. The truck bed will be used on the ne… Adopt Budget Resolution increasing FY 2025-26 appropriations and estimated revenues for General Service Department Org 8911 in the amount of $133,500 for the purchase of three… To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Refuse Truck Parts with Best Equipment Co., Inc. in accorda… <span style="text-transform: uppercase;">Adopt Resolution 2025-R-186</span> Authorizing the Purchase of a New Way Cobra Magnum 25-yard read loader refuse truck for the sanitat… Approve Purchase - Ascendance Trucks Midwest - Dump Truck Purchase and Outfitting - $230,257.00 Purchase for Public Works - Fleet: 2026 Ford F-450 Regular Cab XL, 4WD, 84" CA. DRW for $105,688.55 and 2025 Ford F-550 Regular Cab XL, 84" CA, DRW for $161,866.13 Purchase for Road Department - 2025 Truck 19.5K GVWR, Class 5, Cab & Chassis, DRW for $85,408.20; 2025 TRAIL KING MODEL: TK80HT Trailer for $89,430.00, and 2024 TRAIL KING MOD… Approving the increase to Purchase Order #P100963 in the amount of $58,359.00, not to exceed $1,238,879.00 for the procurement of the Gillig Low Floor Electric Bus; Authorizin… Vac Truck Purchase ($492,500.41) (Resolution 2025-58) SILSBEE TOYOTA , The Interlocal Purchasing System supplier, for Purchase of Toyota Highlander Hybrid Vehicles for the Fleet Management Department on behalf of the Houston Poli… <span style="color: rgb(0, 0, 0);" id="isPasted">Approve and authorize Chair to sign a purchase agreement between Plumas County Sheriff's Office and Winner Chevrolet for the f… <strong>RESOLUTION 4251 </strong>- A Resolution Approving a Change to the Southern Ozaukee Fire and EMS Department's Capital Improvement Program to Authorize the Purchase of O… Purchase of one (1) 2026 International MV-607 Crane Truck not to exceed $300,000. (BUDGETED, FY2026 Water Fund Asset Replacement) (Wastewater Collections) (Chris Clark, Asst D… Motion to approve Budget Increase 2025-28 from Restricted General Fund Balance/VRP in the amount of $250,000 to General Capital Fund to purchase Quint fire apparatus and furth…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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