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.
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.
79 records
Resolution to approve, upon the completion of signed contracts, the purchase of five vehicles from Lunghamer Ford of Owosso, located at 1960 E Main St., Owosso, MI, 48867 thro… Approval of purchase orders to various vendors for the fiscal year ending 2027, in an amount not to exceed $89,500.00, to provide for the purchase of vehicle repair parts by G… Approval of purchase orders to various vendors for the fiscal year ending 2027, in an amount not to exceed $36,000.00, to provide for the purchase of various vehicle and equip… Approval of purchase orders to various vendors for the fiscal year ending 2027, in an amount not to exceed $35,000.00, to provide for the purchase of vehicle and equipment par… Approval of the cooperative purchase of an Aerial Bucket Truck from The Safety Company LLC dba MTech per CoPro (Bid Ref# 00000-026.87) Approval of a purchase order to various vendors for the FYE 2027, in an amount not to exceed $65,000.00, to provide for the purchase of tires at Genesee County’s Motor Pool; t… Approval of a purchase order to Suski Chevrolet for the fiscal year ending 2027, in an amount not to exceed $43,200.00, to provide for the lease of vehicles; the cost of this … Purchase: Truck & Trailer Specialties - One (1) Refrigerator Truck Buildup for Community Action ($50,113) Request to approve the purchase of a new fire truck from the manufacturer, Sutphen, in the amount of $925,916.50. Purchase: Todd Wenzel Chevrolet, Inc. - Fleet Vehicles for Sheriff's Office ($590,025) Purchase: LaFontaine Automotive Group - Five (5) Fleet Vehicles for Sheriff's Office Enforcement Team ($234,520) Purchase: Lunghamer Ford of Owosso, LLC - Three (3) 2026 Pickup Trucks for Public Works ($139,734) Approval of purchase orders to Motorola Solutions, in an amount not to exceed $10,000.00, to provide for purchasing replacement vehicle camera parts (such as brackets, docks, … Approval of a purchase order to Michigan CAT (MacAllister) for the fiscal year ending 2026, in an amount not to exceed $178,618.63, for the purchase of two (2) track loaders; … Move to approve the purchase of a 2026 GMC Sierra 3500HD one ton pickup truck in the amount of $53,197.00 utilizing the MiDEAL cooperative purchasing agreement and amend the S… Approval of a purchase order to Arrowhead Upfitters, in an amount not to exceed $220.00, to provide for vehicle electronics repair; the cost of this purchase order will be pai… Purchase of a 2026 Front End Loader for $255,529.40 Move to approve a waiver of formal procurement and allow Hazmat to purchase one (1) 2026 Ford F‑450 Super Duty 4x2 truck, with required upfitting equipment to be provided by A… Standard Purchasing Resolution 4: MITN Cooperative Purchasing Agreement – DPW Fleet Dump Truck with Snow and Ice Removal Equipment Resolution No. 2026-037 Authorizing the Chief of Police to sign all necessary documents needed to execute a vehicle purchase in the amount of $44,990 from LaFontaine CDJR-Lans… <br>Move to authorize the Resource Recovery Center to purchase a 2025 Caterpillar Model 938 3RQ Wheel Loader for $270,301.79 through Sourcewell, amend the FY2026 Capital Budge… Approve the purchase of Public Works and Parks & Recreation fleet vehicles and grounds maintenance equipment, at a total cost of $455,800.04 using the State of Michigan MiDEAL… Authorize the purchase of six (6) all-wheel drive police vehicles through the State of Michigan MiDEAL Extended Purchasing Program from Gorno Ford in the amount of $311,970. Move to authorize the Sheriff to purchase one (1) new 2026 Ford F-250 XLT 4x4 truck from Great Lakes Ford Lincoln with all the requested upfitting equipment from Van Kam and M… Resolution No. 2025-218 Approving the purchase of three (3) 2026 Dodge Durango Police Interceptor SUVs from Lafontaine Chrysler in Lansing, MI for total of $135,408.00 to be p… Approval of a purchase order to various vendors for the fiscal year ending 2026, in an amount not to exceed $90,000.00, to provide for the purchase of vehicle repair parts at … Approval of a purchase order to various vendors for the fiscal year ending 2026, in an amount not to exceed $50,000.00, to provide for the purchase of vehicle and heavy equipm… Approval of a purchase order to various vendors for the fiscal year ending 2026, in an amount not to exceed $35,000.00, to provide for the purchase of vehicle and equipments p… Motion to purchase a new vehicle for CCDET from C. Wimberly for $30,048.99 Resolution No. 2025-194 Approving truck purchases in the total amount of $509,948 to be expended from the appropriate motorpool capital accounts, with any change orders to be … Purchase of new vehicle for CCDET from C. Wimberly for $30,048.99 Approval of a purchase order to various vendors for the fiscal year ending 2026, in an amount not to exceed $70,000.00 to provide for the purchase of tires at Genesee County’s… Approval of a purchase order to Tractor Supply Co. for the fiscal year ending 2026, in an amount not to exceed $33,000.00, to provide food and litter at Genesee County's Anima… Request authorization for the purchase of one vehicle to be assigned to the Public Safety Department for the total amount of $46,989.00. Piggyback on Sourcewell Contract to Purchase two (2) Gravely Mowers from Wayne Lawn and Garden Sole Source Purchase from Insane Impact, LLC fro one (1) Battery Powered Max 1170 Mobiel LED Trailer Approve the purchase of seven Department of Public Works vehicles and equipment as noted and the upfitting of two Western Star 47x dump trucks at a total cost of $1,146,735.43… Motion to approve the purchase of a truck for the Parks Department from C. Wimberly Ford, at a cost not to exceed $51,000, to be paid from the Motor Pool Fund and charged back… Resolution No. 2025-098 Approving the purchase of a CAT 938 Front Loader in the total amount of $264,799 to be expended from the appropriate motorpool capital accounts, with a… Request authorization to purchase the upfitting of one Public Works vehicle from Truck and Trailer Specialties, of Howell, MI totaling $10,355.00.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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