What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 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.
19,818 records
Consider and take appropriate action to ratify additional expenditures with Eagle Labs Inc. in an amount not to exceed $61,500.00 for polymer coagulant used at the water treat… ORDER authorizing and approving the State Contract purchase from Landers South, ) for 5 pick-up trucks (3/4 TN, Crew Cab, 4WD, DIESEL), State Contract #8200088570, in the amou… <strong>Police (Microsoft Annual Subscription)</strong><br>Amount: $57,713.12<br>Expenditure: Purchase of annual Microsoft subscription. Purchase Requisition, Annual SSO and MFA Software Renewal, CDWG, $56,618.50 Consider and take appropriate action to issue a purchase order to Pace Analytical for influent and effluent sampling and testing at the Pollard and Willow wastewater treatment… Approval of FY27 Purchase Order in the amount of $56,000.00 to Wilmington Health Occupational Medicine for NFPA Physicals Purchase Requisition, CDWG, License Renewal, $53,089.00 Recommendation for the approval of a Contract Purchase Order to Warehouse Direct, Inc., to provide trash and recycling can liners, for the DuPage Care Center, for the period o… Discussion and possible action to approve the expenditure not to exceed $52,000 for the purchase and upfitting of a 2027 Ford F150 Code Enforcement Vehicle for the police depa… Approval of a purchase order for $50,000 to Ricoh USA, Inc. for the costs of City copiers, scanners and printers. Approval of Purchase Order and contract to The Wooten Company for the update to Water and Wastewater System Specifications and Standards for $49,800.00 ORDER authorizing and approving the State Contract purchase from Courtesy Motors, for 5 pick-up trucks (1/2 TN, Crew Cab, 4WD,Gas), State Contract #8200088568, in the amount o… Consider and take appropriate action to ratify additional expenditures with Evoqua Water Technologies in an amount not to exceed $46,000.00 for fiscal year 2026 for Chlorine D… Recommendation for the approval of a purchase order to Sid Tools Company d/b/a MSC Industrial Supply, for maintenance, repair and operation supplies, as needed for the Divisio… To approve the purchase orders receiving report and payment claims as of 9/29/2026 totaling $30,622.53. Purchase Requisition, Tires for Police Vehicles, Tuscaloosa Tire & Service Center; not to exceed $30,000.00 Recommendation for the approval of a contract purchase order to Fastenal Company, for maintenance, repair and operational supplies, as needed for the Division of Transportatio… Resolution 26-143 Waiving Competitive Bidding Requirements and Approving the Purchase of Firefighting Foam from Air One Equipment in the Amount of $27,732 Resolution 26-142 Authorizing the Purchase of Five Sets of Firefighting Protective Clothing from Air One in the Amount of $26,045 Approve the Purchase of Nine Stryker, LIFEPAK 1000 Automated External Defibrillators from General Medical Devices Inc. in the amount of $22,836.00 Purchase Requisition, Replacement Fencing at Hightown Water Tank, Straitline Fence, LLC., $22,189.00 Purchase Requisition, Outsourced Legal Services, Personnel Matters, Phelps, Jenkins, Gibson & Fowler, LLP $21,875.00 Permission to purchase 5505 gallons of non-ethanol fuel at $3.95 per gallon from Southside Service at a cost of $21,744.75. (To be paid by Streets Supplies line item.) Consideration to approve a quote from Church Plaza, in the amount of $18,372.68, as the lowest and best quote received to purchase banquet chairs. A second quote was received … <strong>Fire/Ambulance (Patient Care Reporting Software) </strong><br>Amount: $17,354.46<br>Expenditure: Purchase of annual ESO subscription. Purchase Requisition, Quarterly SCADA Network Software Updates, Electric Machine Control, Inc. $15,860.00 Recommendation for the approval of a purchase order to Zips Car Wash LLC d/b/a Jet Brite Car Wash, to provide unlimited car washes, including undercarriage wash and rust inhib… Purchase Requisition, City Logo for Public Works, Knight Sign Industries, Inc.; $13,230.00 Purchase Requisition, SCADA Computer Upgrades at WTP & WWTP, Electric Machine Control, Inc., $13,130.00 Consider and take appropriate action to ratify additional expenditures with Wallace Controls and Electric in an amount not to exceed $11,861.00 for fiscal year 2026 for the in… Purchase Requisition, 2027 Computer Replacement Project, Dell, Inc., $11,177.02 Purchase Requisition, Sewer Camera Repairs, CUES, Inc., $10,135.45 Purchase Requisition, Tires for Light-duty Public Works Vehicles, Tuscaloosa Tire & Service Center; not to exceed $10,000.00 Approve Purchase of (12) Patrol Rifle Replacements from Vance's Law Enforcement for $9,772.72 for the Police Department (CIP Item) Purchase Requisition, 2027 Computer Replacement Project, ByteSpeed, $7,100.00 Permission to correct total and count (Previously approved on September 21, 2026) of six fire shelters to be purchased from Med-Tech Resources in the amount of $6,024.69. (To … Purchase Requisition, Tree Removal at 1012 E.J. James Parkway, Ellison's Tree Service; $5,600.00 Purchase Requisition, Body Damage Repair on Fire Truck Rescue #1, Brown's Fleet & Collision Center; $5,516.00 Purchase Requisition, Body Damage Repair on Police Unit #4082, Brown's Fleet & Collision Center; $5,237.99 Approve Purchase of Accessories for Patrol Rifle Replacements from Brownells for $5,112.84 for the Police Department (CIP Item)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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