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.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
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 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
19,818 records
General Claims - $2,159,410.66 and Purchase Card - $31,590.01 Recommendation from the Public Safety Committee:<br>Approve the purchase of the Pierce Enforcer Rescue Pumper from Pierce Manufacturing at a cost of $1,389,915.00 to replace E… Approval of a Purchase from WESCO International Inc.</u></strong><br>City Council is requested to approve a purchase from WESCO International Inc. through the Sourcewell coope… <strong><u>Approval of a Purchase from Atlantic Emergency Solutions, Inc. – 2027 Enforcer Pumper </u></strong><br data-pasted="true">City Council is requested to approve a pur… ATH2026-127 Authorization for turf field conversion at Bartlett Field at Brinkley Park to Deluxe Athletics (80 Scott Dr SE, Marietta, GA 30067) in an amount not to exceed $1,0… Bid No. 2027-012 - Purchase of Sixteen (16) Ford Vehicles for Police. (Staff recommends award to Chalmers Ford, Inc., through the Houston-Galveston Area Council of Governments… <strong><u>Approval of a Purchase from Atlantic Emergency Solutions, Inc. - 2026 Tanker</u></strong><br data-pasted="true">City Council is requested to approve a purchase from… Accept the record of Emergency Procurement 26-242, August 2026 Storm Restoration and Cleanup, to various vendors for an amount not to exceed $554,463 ATH2026-118 Authorization to approve the early replacement and purchase of a Vactor 2100i Sewer Cleaner from Environmental Products Group Jet-Vac Equipment Company, LLC (325 W… ATH2026-112 Authorization to approve the purchase of new networking equipment from PC Solutions & Integration (4937 SW 75 Avenue, Miami, FL 33155) under the Extreme State Cont… <strong><u>Approval of a Purchase from Altec Industries, Inc. - Derrick Body</u></strong><br data-pasted="true">City Council is requested to approve a purchase from Altec Indu… 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… Consider a memorandum/resolution authorizing the Solid Waste Division to purchase containers for the City of Killeen's solid waste collection system, in the amount of $394,600… <strong><u>Approval of a Sole Source Purchase with USALCO, LLC</u></strong><br>City Council is requested to approve a sole source purchase with USALCO, LLC in the amount of $3… <strong><u>Approval of a Purchase Order Increase Request for Waste Management of Carolinas, Inc.</u></strong><br data-pasted="true">City Council is requested to approve a purc… Approve Purchase of 2027 John Deere 670 P-Tier Motor Grader from Murphy Tractor and Equipment of Fort Dodge for $339,900 for Street Department (CIP Item) <strong><u>Approval of a Purchase with Altec Industries, Inc. – Bucket Truck</u></strong><br data-pasted="true">City Council is requested to approve a purchase from Altec Indu… Approve a work order to Ovivo USA, LLC for the purchase, removal, and installation of a replacement aeration impeller assembly at the Northeast Water Reclamation Facility (NE … 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… Purchase of Water Meters to Complete the AMI Project: $230,650 Consider approval of the purchase of the 2026 annual computer replacements from CDWG through Sourcewell cooperative contract #121923 in the amount of $204,092.13. Council action is requested to issue a blanket purchase order and to authorize change orders up to ten (10) percent of the authorized amount to GT Distributors in the amount o… Council action is requested to authorize the City Manager to approve purchase order change order #5 in the amount of $4,500 to the existing design services contract (PO#270005… <span data-teams="true" data-pasted="true">Council action is requested to authorize the City Manager to issue a purchase order(s) </span>in the amount of $113,409.31 to ImageT… Resolution - Authorize the City Manager to Execute a Purchase Agreement for Boat Slip A-15 at the Marina at Factory Bay To Provide A Permanent Mooring Facility for the Fire Re… A Resolution of the City Commission authorizing emergency installation of one (1) “Mars” sculpture within the plaza of Parking Garage #6, 60 Merrick Way, pursuant to Section 2… Recommendation for the approval of a contract purchase order to SAFEBuilt Illinois, LLC, for professional services to perform building & plumbing plan reviews, and building in… A Resolution of the City Commission authorizing emergency installation of two (2) Carrara marble sculptures within the courtyard of the 427 Biltmore Way building, pursuant to … 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… <strong><span style='font-size: 12pt; font-family: "Times New Roman";'><u>2026-118</u> Resolution Authorizing The Purchase Of Ten Squad Computers And Related Docking Equipment… Purchase of (4) Reels 1/0 Kerite Cable: $49,390.00 Resolution 26-128 Authorizing Acceptance of a Previously Bid Suburban Purchasing Cooperative Contract for the Purchase of One 2027 Ford Utility Police Interceptor from Currie … <strong><u>Approval of a Sole Source Purchase with Pete Duty & Associates, Inc.</u></strong><br data-pasted="true">City Council is requested to approve a sole source purchase … Motion to approve the low quote purchase from IT1 for twenty (20) Cisco Catalysts in the amount of $41,800.00 for the IT Department, and spread both quotes on the Minutes. Approve Authorization for the Purchasing Agent or Designee to Establish a Capital Improvement Project to Replace HVAC Unit 3 at the Willits Justice Center at 125 East Commerci… Discuss the Auditor Elections request to carry over fiscal year 2026 funds in the amount of $37,500 for upcoming retirement cross-training, payout and equipment purchase <strong><u>Approval of a Sole Source Purchase with JWC Environmental Inc.</u></strong><br>City Council is requested to approve a sole source purchase with JWC Environmental In… Approval of Appropriation Request and Authorization for the Purchasing Agent or Designee to Establish a Capital Improvement Project to Install Data Room Cooling at the Willits… Purchase Requisition, Outsourced Legal Services, Personnel Matters, Phelps, Jenkins, Gibson & Fowler, LLP $27,405.00 Purchase Requisition, Universal Signs & Accessories for Package 4: Rapid Rectangular Flashing Beacons for the Safe Streets for All Grant, $25,255.12Amounts 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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