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.
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.
3,401 records
<u>Recommendation Concerning a Purchase Order in Excess of $50,000 to Motorola Solutions, Inc. for Mobile Radios for the Emergency Medical Services Fleet -<u id="isPasted"> Er… Use of a Cooperative Contract for the Purchase of One Sewer-Cleaning and Vacuum Truck (Replacement) for the Fleet Services and Water Resources Departments (Citywide) Wastewate… Use of a Cooperative Contract for the Purchase of One Sewer Line Inspection Truck (Addition) for the Fleet Services and Water Resources Departments (Citywide) This contract wi… Resolution approving the purchase of one Ford Transit van, four Ford F-150 trucks, and six Ford F-450 trucks from Stivers Ford of Waukee, Iowa, in the amount of $572,788 using… Cooperative Purchase – Florida Sheriffs Association and Energreen America Inc. – Multifunctional Machine with Alpha Eagle Boom Mower Attachment – $305,370.56 Department of Transportation, Maintenance and Operations Division, recommending the Board: 1) Find the purchase of one (1) cone truck is exempt from competitive bidding in acc… Adoption of a Resolution Approving the Procurement of Five Vehicles for the City’s Fleet System as Part of the FY 2026-27 Vehicle Replacement Program in the Amount of $234,102… Resolution approving the purchase of four Chevrolet Equinox sport utility vehicles and two Chevrolet Colorado trucks from Karl Chevrolet of Ankeny, Iowa, in the amount of $191… Motion to Adopt a Resolution Approving and Authorizing the City Manager to Purchase One Compact Tractor with One Backhoe Attachment and One Bucket Attachment from Belkorp AG f… Budget Transfer up to $45,000 from Roof Account to Heavy Trucks for Purchase of a Tandem Truck Public Utilities – Approval – Waive Formal Bidding Requirements and Authorize the Purchase of Two (2) Frontloading Refuse Trucks and Two (2) Side Loading Refuse Trucks from Co… Board consideration and authorization for the Sheriff's Office to apply for a Department of Justice (DOJ) FY26 Bridging Immigration-Related Deficits Experienced Nationwide (BI… Recommendation for the approval of a contract purchase order to Public Safety Direct Inc., for upfitting, repairs, and monthly maintenance of Sheriff's Office vehicles, for th… <strong>Fire/Ambulance (Ambulance Purchase) </strong><br>Amount: $389,764.00<br>Expenditure: (1) Legacy Type 1, 171 inch body superliner with Ford F-550 4x4 gas chassis ambula… Approving the purchase of a 19 Ton Boom Crane from Custom Truck One Source for <span style="background-color: rgb(255, 255, 255);">a total amount not to exceed $357,764.60</sp… Authorize the Purchasing Agent to authorize a sole source purchase order to Gabrielli Truck Sales of Connecticut LL for the purchase of one (1) 2027 Mack Granite Plow Truck, f… Council action is requested to authorize the City Manager to issue a purchase order(s) in the amount of $327,236 to Shawnee Mission Ford for seven (7) Model Year 2027 Ford Exp… <span style="margin-left:0in;"><strong>RESOLUTION 4308</strong> - A Resolution Authorizing the Acquisition of One (1) Dodge Durango Sport Utility Vehicle and Three (3) Ford Po… Consider and act to authorize the purchase of two (2) Dodge 1500 Crew Cab 4x4 trucks for the Engineering Department in the amount of $113,710.00, and two (2) Dodge 1500 Crew C… Public Utilities – Approval – Waive Formal Bidding Requirements and Authorize the Purchase of a Case 521G XT Wheel Loader Tractor off the Sourcewell Cooperative Purchasing Con… <span style="margin: 0in; font-size: 14px; font-family: Arial;">Recommendation to Purchase one EMS Ambulance Chassis from Southeastern Specialty Vehicles, Inc. in and Amount n… Discussion, consideration, and possible action on City Council approval of the purchase of (2) two 6" Godwin Diesel Driven CD150s Dri-Prime Trailer Mounted Pumps for the Waste… Motion to Authorize and Approve the Purchase of a Trailer-Mounted P2 DuraPatcher for the Street Division from CMW Equipment in the amount of $102,500.00, with a Contingency Fu… Approval of FY27 Annual Purchase Order to Velocity Truck Center in the amount of $60,000.00 for Emergency Service Vehicle Maintenance Parts To authorize the Finance and Management Director to enter into Universal Term Contracts for the option to purchase Emergency Vehicle Lights and Warning Equipment with Parr Pub… Discussion and Action: Cooperative Purchase of Two (2) BraunAbility ProMaster ADA Low Floor Vans from Model 1 Commercial Vehicles, Inc. (Patrick Cipres) Resolution No. 26-103 - Authorizing the Mayor or City Manager to purchase a new Bucket Truck from Altec Industries, Inc. for the Traffic Department as a replacement. Resolution No. 26-102 – Authorizing the Mayor or City Manager to purchase a new Crown Forklift from Crown Lift Trucks for the City of Charleston Equipment Maintenance Departme… Items of ConsentThe following items on the agenda do not generally require any discussion or debate, because they are routine procedures:A.) August 11, 2026 City Council Meeti… Consider a memorandum/resolution authorizing the procurement of fleet vehicles and equipment in the amount of $7,107,275.46 Request for approval of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program purchase on the basis of low quote from Associated Supply Company, Inc. in the… CAWG Request (Unbudgeted) from Parks & Recreation Department for the purchase of a John Deere utility tractor to replace the current Holder tractor, for an amount not to excee… a. Approve and authorize the County Purchasing Agent or designee to execute a Standard Services Agreement with the Pajaro Regional Flood Management Agency to coordinate and su… Presentation, discussion and consideration of the procurement of one (1) replacement and one (1) new fleet vehicles outfitted with lighting and equipment budgeted for fiscal y… Presentation, discussion, and consideration of the procurement of one (1) custom trailer for hauling pipes budgeted for fiscal year 2026-2027. Staff are requesting authorizati… A resolution accepting the terms of a cooperative purchasing master agreement with Snap-On Industrial, a division of IDSC Holdings, LLC for garage and fleet maintenance equipm… Resolution - approving Engagement Letter with Municipal Advisors of Mississippi, Inc., associated with the purchase of fire trucks, and for related purposes. Approval of Purchase of Two 2027 Ford Police Interceptor Utility Vehicles from Visalia Ford in the Amount of $126,488.69. Approval to purchase (2) 2026 Toyota Grand Highlander Hybrid XLE-AWD vehicles for a price of $51,438.00 using Co-Stars contract #026-E22-165 for use by the County of Delaware … <table style="width: 100%;"><tbody><tr><td style="width: 10%; vertical-align: top;">From:</td><td style="width: 90%; vertical-align: top;">Amy Girard, Purchasing Manager</td><…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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