What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1208 governments — who is spending, on what, and with which company.
127,360Procurement records
$163.51BObserved value
44,297Companies
1208Governments
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 27,237Professional services 17,900Health & social 11,670Public safety 8,713Technology 8,454Vehicles & equipment 6,430Utilities & energy 4,874Real estate 3,900
123 records
Request City Council consideration and approval for the purchase of five (5) black 2027 Ford Police Interceptor vehicles from Stivers Ford in Union City, for use by the Stockb… <span style="margin-left:0in;">Council Consideration to approve the purchase of 3 FY 2027 Ford F-150 4x4 trucks from Allan Vigil Ford in the amount of $157,305.78 under State … Purchase from Blanchard Equipment for 5105M Tractor and Single Wing Mower Attachment Commission District(s): All To Authorize $72,000 Of Funding To The Solicitor’s Office To Purchase Larger Replacement County Vehicles Through The Fleet Unit. 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… 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… 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 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… <span style="font-family: Arial; font-size: 14px;">Approval to Purchase Vehicles in the amount of $466,560 as a Capital Project (SPLOST) for FY 2026-2027, A</span><span style=… Approve the purchase of two 2027 Ford Maverick Super Crew pickup trucks from Alan Jay Fleet Sales for the Building & Facilities Department in the amount of $60,136.70 Approve the purchase of a 2026 Chevy Silverado 2500HD Pickup for the Road Department, budgeted for FY27, at a cost of $54,294.40 from Alan Jay Fleet Sales via a state contract… Purchase from Alan Jay Fleet Sales Two Chevrolet Tahoes for the Fire Department The Procurement Department requests Council approval to amend the July 14, 2026, award of RFP No. 26-19, Light-Duty Fleet Maintenance and Repair Services, to increase the auth… Approve the purchase of 2 2025 Ford F-150 Police Responder Trucks for the BCCI for the amount of $119,928.00 Approve the purchase of a new ambulance from TEN-8 Fire and Safety in the amount of $286,029.00 Approve the purchase of 275 AC Compact Loader from Yancey Cat for $126,457.41 The Purchase of a New Mobile Generator for Fleet Services from Nixon Power Services A Purchase from Gerald Jones Ford for a Half Ton Four-Wheel Truck to Replace Shop Number 2201 The Procurement Department requests approval from the City Council to award RFP No. 26, 14, Fire Rescue Heavy Duty Vehicle Maintenance and Repair Services to the following ven… The Procurement Department requests City Council to authorize a piggyback agreement with Bridgestone Americas Tire Operations, LLC under State of Georgia Statewide Contract No… The Procurement Department requests approval from the City Council to award RFP No. 26-25, Municipal Fleet Collision Repair and Body Shop Services to the following vendors:• A… The Procurement Department requests approval from the City Council to execute a piggyback agreement with Michelin North America, Inc. under State of Georgia Statewide Contract… <p style="margin-left:0in;" data-pasted="true">Council Consideration to approve the purchase of an Elgin Regen X Street Sweeper under a Georgia statewide contract with Environ… Request approval to utilize cooperative purchasing - Department of Real Estate and Asset Management, North Georgia Fuel Cooperative (NGFC) Contract BL051-23, Gasoline and Dies… ATH2026-089 Authorization to purchase four (4) Dodge Durango Pursuit All-Wheel Drive SUVs in the amount of $45,509 per vehicle totaling $182,036 from Akins Ford-Dodge (220 Wes… The Procurement Department requests Council approval to award RFP No. 26-19 for light-duty fleet maintenance and repair services to the following firms:Element Fleet Corporati… Purchase Order 2026-00002086 in the amount of $60,534.90 to Standby Service Solutions, LLC. for the purchase of a generator for the Walker County Sheriff's Office To allocate SPLOST 2021 funds for the purchase of vehicles and equipment for the County in the amount of $3,500,000. To appropriate funds to purchase two vehicles for the District Attorney's Office in the amount of $56,466. Approval to purchase two Pierce Pumper Fire Trucks from TEN-8 Fire & Safety, LLC in an amount not to exceed $1,700,000 to be funded by the Fire Department budget and authorize… Purchase of a Peterbilt Dump Truck from Peterbilt of Atlanta for Water Utility The Procurement Department requests Council Approval to award RFP No. 26-17 Tire Service and Sales to Southern Tire Mart, LLC and Snider Tire, Inc, to provide comprehensive ti… The Procurement Department requests Council approval from City Council to authorize the City Manager to execute a piggyback agreement with Hardy Chevrolet GMC, Inc., dba Hard… The Procurement Department requests Council to authorize a piggyback agreement with the 144th Marketing Group under State of Georgia Department of Public Safety Contract no. 4… The Procurement Department requests Council approval to utilize a piggyback agreement with James River Solutions, LLC, for gasoline and diesel fuel delivery for the City of So… The Procurement Department requests Council approval to utilize a cooperative purchasing agreement for vehicle upfitting and installation of equipment on government furnished … The Procurement Department requests Council approval to utilize a cooperative purchasing agreement for the purchase and delivery of petroleum products to support the General S… <strong>Purchase Approval: FY2026 Police Fleet Replacement</strong><br><em>Consideration and approval of the purchase of seven (7) 2026 Ford Police Interceptor Utility vehicle… Request approval to utilize cooperative purchasing - Department of Public Works, NC Sheriff’s Association Contract 26-10-0422, Forestry Compact Track Loader & Mulching Head in…
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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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