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
<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… Consider for Approval the purchase of a 2026 Pierce Type 3 Wildland Truck and associated equipment from Siddons-Martin Emergency Group through the HGAC cooperative for a total… Approve purchase of 14 current model year Ford F-150 trucks from Fritts Ford, Riverside, for $656,290.98 from Central Garage Fund, Motor Pool, Automotive Equipment Account for… Bid No. 2027-007 - Purchase of One Side Loader for Residential Solid Waste. (Staff recommends award to Rush Truck Centers of Texas, L.P., through BuyBoard Contract 723-23, in … Bid No. 2027-006 - Purchase of One Front Loader for Commercial Solid Waste. (Staff recommends award to Scranton Manufacturing Co., through Sourcewell Contract 110223-NWY, in a… Bid No. 2027-011 - Purchase of One Grapple Truck for Residential Solid Waste. (Staff recommends award to Rush Truck Centers of Texas, L.P., through BuyBoard Contract 723-23, i… Bid No. 2027-010 - Purchase of One Rear Loader for Residential Solid Waste. (Staff recommends award to Rush Truck Centers of Texas, L.P., through BuyBoard Contract 723-23, in … Bid No. 2027-008 - Purchase of One Rubber Tire Loader for Residential Solid Waste. (Staff recommends award to Holt Texas, LTD., through Omnia Contract 212816, in an amount not… Bid No. 2027-009 - Purchase of One Transfer Truck for Residential Solid Waste. (Staff recommends award to Rush Truck Centers of Texas, L.P., through BuyBoard Contract 723-23, … Discussion and possible action regarding Resolution No. 2026-3865 for the Chairman to sign the Association of Central Oklahoma Governments (ACOG) Rural Economic Action Plan Gr… <strong><u>Resolution</u> - </strong>approving the purchase of four 4X4 trucks from Columbia Chrysler Dodge Jeep Ram Fiat through State of Tennessee Statewide Contract 209 APPROVE spending authority in the amount of $1,302,974.08 for Purchase of Hydraulic Generator Maintenance and Repair Services for Fleet Management Department, awarded to HARRI… Approve purchase of plow truck chassis for $156,001.00 to Ascendance Truck Center To authorize the Director of Finance and Management to establish purchase orders with the Central Ohio Transit Authority (COTA) for the purchase of compressed natural gas (CNG… Approve purchase of four 2026 Honda Civic Sedan Hybrid Sport CVT Vehicles from 72 Hour LLC, DBA National Auto Fleet Group, Watsonville, through Sourcewell Contract No. 081325-… Approve purchase order PO962 in the amount of $120,832 to North Central International LLC (Hoglund Bus Co., Inc) for an ADA accessible lift van for Linn County Options Departm… Adopt a resolution authorizing the City Manager to enter into a purchase agreement for one Pierce Enforcer 1500 GPM Type I Pumper Fire Engine from Golden State Fire Apparatus,… <span style="font-family: Verdana; font-size: 14px; color: rgb(0, 0, 0);">Motion to approve updated pricing on the 2029 Ambulance Purchase from the September 1, 2026, Village … Consideration of the request to purchase a 721G Case Wheel Loader from VLP Equipment Share in the amount of $307,644. (p.124) 08-974 Approve purchase order to Burwell Material Handling, LLC for 2 Bobcat forklifts for Regions Mobile Arena; $72,519.54 (sponsored by Mayor Cheriogotis) (submitted by John… Resolution authorizing the purchase of a Vehicle for the Police Department through State Bid from Donohoo Chevrolet, LLC, in the amount of $60,011.50. Approve the purchase of a 2027 Chevy Equinox, budgeted for FY27, for $29,582.30 from Alan Jay Fleet Sales, via a state contract quote Purchase of Replacement Pickup Truck Beds - Recommend to Council approval of a motion authorizing the purchase of three used replacement pickup truck beds from Oil City Bumper… Resolution to approve, upon the completion of signed contracts, the purchase of five vehicles from Lunghamer Ford of Owosso, located at 1960 E Main St., Owosso, MI, 48867 thro… Purchase request by the Fleet Department for the purchase of one (1) new 2027 Ford F250 SuperCab 4x2 vehicle from Duval Ford for a total purchase cost of $69,713.00. Motion to approve the purchase of a Ford Maverick truck for Parking Control Enforcement from Gary Crossley Ford in an amount not to exceed $30,516.56 Approve the purchase of a Gravely Pro-Turn 560 Mower ($15,412.80) and dump from seat bagger ($3,459.12) from Zangerle Repair for a total cost of $18,871.92 Resolution No. 479-26/27 Approving Purchase of Repair Items for TYMCO Street Sweeper from EJ Equipment, Inc. Consideration of Purchase of AT40-G 4x4 Bucket Truck from Global Rental Co., Inc. Request for approval of utilization of a Sourcewell Cooperative Purchasing Program contract with General Motors LLC in the estimated amount of $4,200,000 for original equipmen… APPROVE THE PURCHASE OF EIGHT(8) 2026 FORD POLICE INTERCEPTOR AWD VEHICLES FROM TWO RIVERS FORD IN THE AMOUNT OF $354,272 UTILIZING STATEWIDE CONTRACT #209 APPROVE THE PURCHASE OF AN XTREME VAC DCL800SM25 LEAF VACUUM TRUCK FROM CMI EQUIPMENT SALES UTILIZING SOURCEWELL CONTRACT #112624-ODB IN THE AMOUNT OF $298,880.05Amounts 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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