What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1213 governments — who is spending, on what, and with which company.
129,318Procurement records
$166.20BObserved value
44,877Companies
1213Governments
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 27,581Professional services 18,196Health & social 11,890Public safety 8,810Technology 8,601Vehicles & equipment 6,516Utilities & energy 4,940Real estate 3,946
3,415 records
Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying ( X) Authorizing ( ) Amending Type of Service: To authorize the use of Sourcewell National Co… Approve the Purchase of One Pickup Truck and Specialized Utility Trucks for the Water Resources Department It is recommended that the City Council take the following action: 1… Declare and approve a sole source purchase of one Wright Autonomous Stander ZK mower from Groundworks Distribution in the amount of $44,570.40 per section 37-7-13 of MS Code o… Recommendation to Authorize the Purchase of One Pierce Manufacturing, Inc. Enforcer 1500 GPM Pumper/Engine from Golden State Fire Apparatus in an Amount Not-to-Exceed $1,328,5… CONSIDER FY 2024-25 VEHICLE ACQUISITION AND PROCUREMENT FOR POLICE DEPARTMENT AND PUBLIC WORKS DEPARTMENT AND AUTHORIZE A TOTAL APPROPRIATION OF $844,189 FROM FUND 140 - ASSET… Approve the purchase of a tractor and sludge injection trailer for the wastewater treatment plant as follows: Approve the purchase of a John Deere 7R 310 Tractor via Oklahoma … Request authorization to purchase two vehicles to be assigned to the Public Works and Municipal Services Departments totaling $84,574.00. Quote #848904, dated March 13, 2025 from Kaufman Trailers, LLC for the purchase of a new equipment trailer in an amount not to exceed $8,220.00. Consider approving a Purchase Agreement with Sterling McCall Ford for the purchase of one (1) new ambulance remount through the Houston-Galveston Purchase Cooperative, Contrac… Consider approving the purchase of a new Atlas Copco QAS250 (200KW) trailer-mounted generator with a diesel engine from ROMCO Equipment Co., LLC, through the Hazard Mitigation… Approve the purchase of a Federal Transit Administration Category 3 diesel trolley bus from Hometown Manufacturing, Inc., using the State of Georgia contract for Public Mass T… Commissioner Cloninger - Public Works - To Approve the Purchase of a Roll Off Truck for the Landfill ($252,170.00) Consideration of Approval of a Lease with WillScot for the Rental of One Modular Trailer to Replace an Existing Storage Trailer (Located next to the Red House in Polliwog Park… Authorizing the expenditure of an amount not to exceed $1,100,000 from the Capital Improvement Fund for the replacement of non-emergency vehicles and equipment; authorizing th… Request by the Office of the Purchasing Agent for approval of ratification of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program award on the basis of lo… Requesting approval to pay prior year invoices totaling $583.03 using available funds in the Department of Public Works Fleet Motor Parts and Accessories Account for the purch… To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Jacobsen OEM Parts with Baker Vehicle Systems, Inc. in acco… To authorize the Finance and Management Director to establish various purchase orders for automotive preventative maintenance services on behalf of the Fleet Management Divisi… AM 2025-050 Approving the Purchase of Nine (9) MDT’s for Public Work Trucks for an Amount Not to Exceed $45,860.04, Allocated from the Internal Technology Equipment General Fu… ORDER approving the low quote purchase from Performance Tire and Wheel in the amount of $11,398.65 to replace the engine on a 2019 Dodge Ram 2500, Asset Number 27191, (includi… Resolution No.25-39: Request the purchase of Axon Fleet 3 Bundle from AXON Enterprise Request for approval of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program purchase on the basis of lowest complete quote meeting specifications from Nat… Order to approve and authorize the purchase of tools for new fire trucks from EEP in the amount of $6,314.54. (FD) Grant Agreement for Vehicle Purchase Between Douglas County and Castle Rock Senior Activity Center in the Amount of $180,000.00. Transmitting Communication from Yi-An Huang, City Manager, relative to the appropriation of $160,000 from Free Cash to the Public Investment Fund Police Extraordinary Expendit… ORDER approving the low quote purchase from Dana Safety Supply in the amount of $7,943.64 for a K9 vehicle insert, payable from Account No. 001-200-922 and authorizing the Cou… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract (s) Purpose: Maintenance and Repai… Procurement and Contracts, a division of the Chief Administrative Office, on behalf the Department of Transportation, recommending the Board approve the following: 1) Award Bi… Conditional Use Permit - 411 Travis Lane, Olender Truckworx LLC – A request to operate a business purchasing, repairing, and re-selling heavy trucks and trailers at 411 Travis… To authorize the Director of Finance and Management to associate all General Budget reservations resulting from this ordinance with the appropriate Universal Term Contract Pur… Resolution Authorizing Purchase From New Jersey State Contract Vendor For A Speed Alert Trailer For The County Office of Emergency Management (All Traffic Solutions, Inc. - $2… Actions Related to the Purchase Order with Owen Equipment Sales for Elgin Sweeper Parts and Services. A resolution approving a proposed Master Purchase Order between the City and County of Denver and Front Range Fire Apparatus, Limited, to provide Pierce branded fire truck par… 72 Hour LLC D/B/A Chevrolet of Watsonville, National Auto Fleet Group - PO # 6070 -1-SERV (Sourcewell Cooperative purchase) Decrease remaining encumbrance and close contract t… Motion to Approve the Purchase of Four (4) X Series Advanced Cardiac Monitor/Defibrillators from Zoll Medical, with the Total Cost Not to Exceed $194,052.<br>Staff seeks appro… Auto Tech Centers, Inc. PO #6295-SERV -Decrease remaining encumbrance and close contract purchase order to furnish and deliver Goodyear tires for the Division of Transportatio… Purchase of John Deere Tractor - Authorize the City Manager to award a purchase order to Lawrence Tractor, Visalia, CA, for an amount not to exceed $134,438.00. To authorize the Director of the Department of Finance and Management to establish various purchase orders for fuel on behalf of the Fleet Management Division, per the terms a… Approval of the purchase of one (1) 2024 Chevrolet Silverado 1500, to replace a vehicle in the Police Department, from Sewell Chevrolet of Andrews pursuant to City of Leander … Approve Purchase of a 2024 Ford F150 Police Pursuit Rated Truck from Hertrich Fleet Services, Inc in the amount of $49,809 for the Sheriff's OfficeAmounts 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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