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
Consideration of and action on approving the purchase of an LED Max Mod 106 Mobile Screen Display and Trailer for $53,000.00 from MUSCO Lighting per TIPS #10487, Contract #240… Purchase Requisition, Southland International, parts & labor to repair fuel system on Garbage Truck #6377, $6,404.39 <strong><u>Consideration of a Purchase with National Equipment Dealers, LLC </u></strong><br>City Council is requested to consider a purchase with National Equipment Dealers, … Approval of the cooperative purchase of an Aerial Bucket Truck from The Safety Company LLC dba MTech per CoPro (Bid Ref# 00000-026.87) Resolution No. 26-100 - Authorizing the Mayor or City Manager to purchase an Pelican Street Sweeper from West Virginia Tractor Company for the Street Department to replace a s… Resolution No. 26-099 - Authorizing the Mayor or City Manager to purchase 2 refuse packer trucks from West Virginia Tractor Company for the City of Charleston Refuse Departmen… Resolution approving inter-departmental purchase of Wheel Loader from Water Pollution Control to Community Development Authorizing the Purchase of an Ambulance from Siddons Martin Utilizing State Fire Funds Consideration to authorize the purchase two (2) Petersen TL2 Loaders for the Environmental and Solid Waste Services Department from Doggett Freightliner of South Texas, LLC fr… Sponsor: Director of General Services Department Authorizing the Manager of Procurement Services to exercise and execute contract renewals that will exceed the Section 3-41(… APPROVE THE PURCHASE OF A COMMERCIAL FRONT LOAD GARBAGE TRUCK IN THE AMOUNT OF $396,761.20 USING SOURCEWELL CONTRACT # 110223-LEG APPROVE THE PURCHASE FROM ALAN JAY FLEET SALES IN THE AMOUNT OF $112,604.50 FOR (2) 2026 CHEVROLET SILVERADO 1500 CREW CAB PICKUP 4WD 2.7L TURBO LT 5.5' BED USING STATEWIDE CO… Approve Purchase - Stew Hansen - Fleet Truck #742 - Public Works - $78,892.00 Approve Purchase - Stew Hansen - Fleet Truck #746 - Public Works - $78,638.00 APPROVE THE PURCHASE FROM ALAN JAY FLEET SALES IN THE AMOUNT OF $47,693 FOR A 2026 TOYOTA TUNDRA 4WD USING STATE WIDE CONTRACT #209 FOR THE CITY OF COLUMBIA, TN Approve Purchase - Truck Equipment, Inc. - #735 Service Body - Public Works - $ 26,923.00 Consider approval for the Police Department to purchase an armored vehicle from Sentinel ARV. (Police) APPROVE spending authority in the amount not to exceed $3,978,280.00 for Purchase of Fire Apparatus Equipment, Parts and Supplies through Cooperative Purchasing Agreement with… Request for Approval of the Purchase of 24 Police Vehicles Including Equipment and Labor Costs Associated with Each Vehicle in the Total Amount $2,209,187.75 from Chalmers For… 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… Resolution to authorize the purchase of one new 2026 Elgin pelican street sweeper from MacQueen Equipment for a total of $334,489.20. Resolution to authorize the purchase of one 2027 Volvo L70H2 wheel loader from Aring Equipment Company for a total of $261,711. Resolution to authorize the purchase of one new Larue D50 loader-mounted snow blower from MacQueen Equipment for a total of $245,135. Approval for Department of Social Services Special Investigation Unit to Purchase Two (2) 2026 Dodge Durango GT AWD Vehicles, Ranging in Price from $48,000 to $50,000 Each, Ut… Discuss and decide on Purchase Order PO952 in the amount of $39,019.20 to Karl Chevrolet for a replacement 2026 Chevrolet Silverado 1500 truck for the Planning and Development… Authorization to Purchase the Meridian Archer 1200 Hostile Vehicle Mitigation Barrier System for a Total not to Exceed Amount of $388,476.98 (Municipal Services) <div style='margin:0in;font-size:16px;font-family:"Cambria",serif;' data-pasted="true"><span style="font-family: Arial; font-size: 14px;">Authorize the Purchasing Agent to iss… <strong>Consider Purchase - Vermeer Horizontal Grinder Engine Overhaul. </strong>This item considers the purchase of an engine overhaul on unit 1092, a Vermeer Horizontal Grin… A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Purchase of Service Agreement and Vehicle Lease Agreement, with Lexing… Consider and/or approve the expenditure of $59,582 from Capital Funds, approved in Fiscal Year 2027, for purchasing two Chevy Equinox Vehicles at state contract pricing from J… Consider and/or approve the expenditure of $57,943.00 from Capital Funds, approved in the Fiscal Year 2027 budget, for purchasing a 2026 Chevy 3500 truck at state contract pri… Discussion and possible action on Purchase Order No. 109635, issued to John Vance Fleet Services of Guthrie, Oklahoma, in the amount of $51,310.00 for the purchase of one (1) … <span style="margin-left:0in;"><strong>Resolution -</strong> A Resolution Of The Mayor And City Council Of The City Of Miami Springs, Florida, Approving The Purchase Of One 20… Motion to approve the purchase of winter equipment for a new Ford F-350 from Knapheide Truck Equipment Center for the Public Works Department in an amount not to exceed $12,06… 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 of the Mayor and Council of Princeton Authorizing the Purchase of Two 2026 Ford Maverick Vehicles from All American Ford of Paramus for $75,923.80 utilizing New Jer… Resolution of the Mayor and Council of Princeton Authorizing the Purchase of Two 2026 Ford Maverick Vehicles from All American Ford of Paramus for $72,356.80 utilizing New Jer… Department of Transportation, Maintenance and Operations Division, Fleet Services Unit, recommending the Board: 1) Add five (5) full size SUVs, budgeted at $75,000, to the Fis… Consider the purchase of a Terex Hi-Ranger LT40 Aerial Lift Truck from Terex USA, LLC, in the amount of $198,000 utilizing the Sourcewell cooperative purchasing program. <strong>Purchase of Two Work Vehicles for Public Works Department</strong><br><u>Recommendation:</u> That City Council authorizes the City Purchasing Agent to purchase two (2)…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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