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
Resolution authorizing the purchase of 40 additional and 10 replacement L3Harris mobile communication radio systems from Dailey and Wells Communications, of San Antonio, Texas… Motion to approve the purchase of a cab and chassis from Premier Truck Group along with Henderson Products equipment for an amount not to exceed $203,596. Motion to approve the purchase of three (3) 2025 Ford Interceptor Utility Vehicles from Joe Machens Ford off of the State of Missouri contract #CC240138008 for a price not to … Approve the Purchase of a Pierce-International 2100 Gallon Water Tender from Golden State Fire Apparatus for the amount of $574,948.03, and Approval of Corresponding Buget Ame… Approve the Purchase of Pickup Trucks and Utility Trucks for the Water Resources Department It is recommended that the City Council take the following actions: 1) Approve the … Approve purchase of a new vehicle for Animal Control in the amount of $35,256. Funding provided for in the FY 24-25 budget. Discussion and/or action to consider the purchase of a Weis Quick Attack fire apparatus built on a 2025 Ford-550 chassis Super Cab and manufactured by Weis Fire & Safety Equip… Discussion regarding the purchase of a Weis Quick Attack fire apparatus built on a 2025 Ford-550 chassis Super Cab and manufactured by Weis Fire & Safety Equipment, LLC in Sal… Discussion - Second Ambulance Purchase with Delivery of Previously Approved Ambulance Authorization to:<ol style="list-style-type: lower-alpha;"><li>waive formal bidding; and </li><li>purchase one (1) Pierce Velocity 100' tower-ladder truck for the Fire Departm… A resolution approving a proposed Purchase Order between the City and County of Denver and Daniels Long Automotive, LLC concerning a one-time purchase of electric vehicles at … Dollar Limit Increase for the Purchase of Two CNG Powered Automated Side Loader Refuse Trucks (One Addition and One Replacement) and Two Front Loader Refuse Trucks (Additions)… Use of a Cooperative Contract for the Purchase of Two Utility Service Body Crew Trucks (Replacements) for the Fleet Services and Water Resources Departments (Citywide) The Wat… Bid No. 2025-091 - Purchase of One 500 Gallon per Minute (GPM) Pumper Truck. (Staff recommends purchase from Siddons-Martin Emergency Group, LLC., through the Houston-Galvesto… Use of a Cooperative Contract for the Purchase of One Roll-Off Refuse Truck (Replacement) for Fleet Services and Solid Waste Departments (Citywide) The Solid Waste Department … Consider approval to purchase four (4) Ford F250 Pickup Trucks from Sam Pack’s Ford; through BuyBoard #724-23; for replacement of existing vehicles; in the amount of $282,104.… Consider approval to purchase one (1) Toro Rotary Mower from Professional Turf Products; through BuyBoard #706-23; for replacement of existing mower; in the amount of $96,383.… Approve the purchase of a 200kW generator from Cummins, Inc. utilizing a Sourcewell Cooperative Purchasing Agreement in the amount of $67,515 Consider approval to purchase one (1) Toyota Tacoma Pickup Truck from Silsbee Toyota; through TIPS #240901; for replacement of an existing vehicle, in the amount of $42,285.25… ORDER authorizing and approving a line item transfer of $13,370.00 from Account No. 156-355-916 to Account No. 156-355-918 for the purchase of a winched signage trailer for th… Approving the purchase of a FP5 Flameless Pothole Patch Truck from Bergkamp in the amount of $283,381 and authorizing the City Manager to execute the same. Approve the purchase of five vehicles at a total cost of $237,765 from Gorno Ford using the State of Michigan MiDEAL Extended Purchasing Program and authorize the City Manager… Approving the purchase of a Western star 47X quad axle dump truck from Lonestar Truck Group in the amount of $203,112.43 and authorizing the City Manager to execute the same. <u>Resolution 2025-XXX</u>: Approving the purchase of one (1) CAT Model 907 Compact Wheel Loader with Tink bucket from Holt of California pursuant to the Sourcewell Contract N… Approval of Emergency Purchase of an Ambulance in the amount of $163,261.00 Move to approve the purchase of a E350 Utility truck from Walker Ford in the amount of $66,873.50 for the Public Services facilities division and authorize the City Manager to… Actions Related to the Purchase Order with Bakhtiari Corporation for Subaru Solterra Electric Vehicles. To authorize the Director of the Department of Finance and Management to associate all General Budget reservations resulting from this ordinance with the appropriate Universal… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying ( X) Authorizing ( ) Amending Type of Service: Use of State Contract(s) T3063 Universal Truck… Approval of Request for Appropriation Form Appropriating $469,179 from Asset Forfeiture Funds to the Sheriff’s Office Budget for the Purchase of a BearCat Vehicle, Which is Cl… Discussion/Recommendation regarding purchase of a new wheel loader for DPW from the Equipment Replacement Fund.Replacement budget balance; $270,000. Consider action to approve a park lighting equipment purchase and installation for BISD Park with Voss Lighting Inc., in the amount of $127,650, with a contingency of $5,872, … ORDER approving the low quote from Champion Chrysler Dodge Jeep Ram for the purchase of a 2025 Ram 1500 Pick-Up Truck for the Sheriff's Office, at a cost of $51,000.00, payabl… Purchase of 12, 16-passenger paratransit vehicles for $2,485,114.41 fully funded via Federal and State grants through California Association for Coordinated Transportation/Mor… Subject:Communication sponsored by Alder Horton, on behalf of the Transit & Mobility Director, presenting an introduction and update on the Kenosha-Racine-Milwaukee commuter b… Purchase and Upfit of Twenty-Two (22) Ford 2025 Ford Explorer Pursuit Interceptor Vehicles, Twenty-One (21) for the Police Department and One (1) vehicle for the Fire Departme… Approve the purchase of a Federal Transit Administration heavy-duty Category B 35-foot diesel transit bus from Gillig, LLC, using Jacksonville Transportation Authority Contrac… Purchase of three (3) patrol vehicles and three (3) non-pursuit vehicles at a total cost not to exceed $325,977, along with the necessary budget adjustments to facilitate thes… Motion to approve the purchase of a Titan Olympian Pro chassis mounted leaf vacuum truck from Key Equipment for a price not to exceed $307,065.75. Motion to approve the purchase of a single axle cab and chassis from Premier Truck Group, along with a salt spreader, plow, and various accessories from Henderson for an amoun…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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