What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1221 governments — who is spending, on what, and with which company.
133,284Procurement records
$170.53BObserved value
45,890Companies
1221Governments
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 28,409Professional services 18,754Health & social 12,211Public safety 9,082Technology 8,892Vehicles & equipment 6,699Utilities & energy 5,101Real estate 4,063
47 records
Motion to Approve Purchase and Payment to NAFECO for Purchase of Firefighter Turnout Gear in the amount of $222,827.50. Motion to approve the purchase of a new Generac 150kw standby diesel generator for the Municipal Complex and make payment to National Power, LLC in the amount of $142,767.22. 2026/45: An Ordinance Authorizing the County Administrator to Execute the Necessary Documents and Provide Funding for the Purchase of Real Property Identified as TMS Nos. R200… An Ordinance Authorizing the County Administrator to Execute the Necessary Documents and Provide Funding for the Purchase of Real Property Identified as TMS Nos. R200-010-000-… Authorize the County Administrator to approve an open purchase order not to exceed $300,000 to facilitate the purchase of medical supplies for Beaufort County Emergency Medica… First and Final Reading of Resolution Number 16-2026<br>A RESOLUTION AUTHORIZING A LEASE-PURCHASE AGREEMENT, SERIES 2026 IN THE PRINCIPAL AMOUNT OF NOT EXCEEDING $3,202,809 RE… Motion to approve proposal and make payments to PMC to furnish and install audiovisual (A/V) equipment at the new City Hall building and Council Chambers for a not-to-exceed a… An Ordinance Authorizing the City of Spartanburg, South Carolina, to Execute and Deliver an Equipment Lease Purchase Agreement in an Amount Not Exceeding $4,500,000 Between th… Motion to approve the purchase of a garbage truck for the Waste Management division of Public Works from Amick Equipment in the amount of $377,241.44. Motion to deny purchase of a garbage truck for the Waste Management division of Public Works from Amick Equipment in the amount of $377,241.44. <p style="margin-left:0in;" data-pasted="true">Motion to approve the purchase of a garbage truck for the Waste Management division of Public Works from Amick Equipment in the … Resolution to authorize the execution of a purchase and sale agreement for the acquisition of certain property from Greenline Park, LLC to assist in accomplishing City Council… Resolution to authorize the purchase of property located on Woods Lake Road from Shockley Investments, LLC for the purpose of retaining open space and to authorize the use of … Resolution approving the execution of a purchase and sale agreement for the acquisition of certain property from Design Development, LLC in support of the Downtown Conference … Resolution approving the execution of a purchase and sale agreement for the acquisition of certain property from United Community Bank in support of the Downtown Greenville Co… Resolution approving the execution of a purchase and sale agreement for the acquisition of certain property from Timberland Holding Company, LLC in support of the Downtown Con… Resolution approving the execution of a purchase and sale agreement for the acquisition of certain property from Thryothorus Ludavicianus, LLC in support of the Downtown Green… 2026/02: An Ordinance Authorizing the County Administrator to Execute the Necessary Documents and Provide Funding for the Purchase of Real Property Located at 1451 Ribaut Road… Motion to approve purchase of a 2026 F-250 4x2 supercab truck using the combined CIP budgeted funds for a total not exceeding $63,996.50. Acceptance of U.S. Department of Justice grant (Staff). <span style="font-size: 12px;">This is $396,000 in Community Project Funding appropriated by the federal government to … Approval to purchase a dump truck with attachment package ($272,258.28) An Ordinance Authorizing the County Administrator to Execute the Necessary Documents and Provide Funding for the Purchase of Real Property Located at 1451 Ribaut Road (TMS No.… Motion to approve the purchase of a New Altec LR8-60E70 Tree Bucket Truck and make payment to Altec Industries in the amount of $232,238.00. Purchase Authorization - Hustler Hyperdrive mower with 72" deck (Staff). <span style="font-size: 12px;">This will authorize a purchase in the amount of $18,323.94 from Hilton'… 2025/76: A Resolution authorizing the County Administrator to execute the documents necessary to negotiate with the applicant and to provide funds to the Beaufort County Schoo… 2025/73: A Resolution approving the Beaufort County Economic Development Corporation's use $600,000 of County Site & Jobs Funds for the purchase of land on St. Helena Island f… Approval to purchase a Knuckle Boom Truck for Solid Waste and Recycling ($206,736.10) Motion to approve purchase and payment in the amount of $127,923.30 to Dobbs Equipment for Backhoe. Motion to Approve purchase and payment in the amount of $92,394.50 to CITY WORKS EQUIPMENT & SUPPLY LLC for a Hurco 300 Vacuum Trailer. Discussion and Approval of purchase of Recycling Cans in the amount of $6,751.39 (Staff). A Resolution approving the Beaufort County Economic Development Corporation's use $600,000 of County Site & Jobs Funds for the purchase of land on St. Helena Island for the de… Approval to purchase a Packer Truck (replacement for asset #40073) for Solid Waste and Recycling ($176,582.48) A Resolution authorizing the County Administrator to execute the documents necessary to negotiate with the applicant and to provide funds to the Beaufort County School Distric… Motion to Approve purchase and payment in the amount of $129,821.04 to Motorola Solutions for Replacement of Radios. A Resolution of the City of Beaufort, South Carolina authorizing a lease purchase financing in an amount of six hundred eighty-four thousand dollars ($684,000); approving the … Resolution to authorize the purchase of four parcels of land located in the Haynie Sirrine area from Cely Properties, Inc. to assist in accomplishing City Council priorities o… Motion to approve Letter of Intent to purchase a third automated garbage truck from Amick Equipment for the amount of $377,241.44. Motion to approve purchase and payment of a Skeeter Polaris Ranger Crew XP 1000 Northstar Ultimate, with a 6GPM UHP ultra-high pump, 150’ ultra-high pressure hose reel, 70-gal… Motion to approve purchase and payment in the $129,903.35 to Rhinehart Fire Service for Scott air Pack replacement. Motion to approve the purchase of a New Terex LT 40 Bucket Truck and make payment to Terex USA, LLC dba Terex Utilities in the amount of $196,403.00.
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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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