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 act to authorize the purchase of Fire Department uniforms from <span data-teams="true" id="isPasted">Webbs Uniforms, LLC, through a cooperative contract with Buyb… Council action is requested to authorize a purchase order with Toth & Associates in the amount of $125,000 for the development of steel transmission pole standards for the Pow… RESOLUTION APPROVING THE PURCHASE OF A MOBILE COMMAND SUBSTATION FROM SEWELL FAMILY OF COMPANIES, INC. THROUGH BUYBOARD FOR A TOTAL COST OF $119,695.75; AND AUTHORIZING PAYMEN… Discussion, consideration, and possible action on City Council approval of the purchase of (2) two 6" Godwin Diesel Driven CD150s Dri-Prime Trailer Mounted Pumps for the Waste… Motion to Authorize and Approve the Purchase of a Trailer-Mounted P2 DuraPatcher for the Street Division from CMW Equipment in the amount of $102,500.00, with a Contingency Fu… To approve the purchase of furniture for the Oak Point Maintenance Facilities for Engineering - Facilities Division in the estimated amount of $100,756 from Plano Office Suppl… Consider and act to authorize the purchase of medical supplies and pharmaceuticals from Bound Tree Medical for use during emergency medical calls on a daily basis throughout t… Consideration of a motion authorizing the City Manager to purchase a Bobcat Skid Steer and Angle Broom through the Sourcewell Cooperative Purchasing Program at a total cost of… Corporation Yard security cameras - Authorize the purchase and installation of security cameras at the City Corporation Yard from NTM Productions in the amount of $84,530.75 a… Request from Police Chief Steven Cox to purchase a 2026 Ford Explorer Police Interceptor Unit under state contract pricing SC0035 and related equipment for an amount not to ex… <strong>RESOLUTION 4306</strong> - A Resolution Approving the Following Items: A) Ratification of the Purchase and Installation of a Replacement Boiler at the Public Safety Bu… <span style="margin-left:0in;"><strong>RESOLUTION 4307 </strong>- A Resolution Approving the Receipt of Donations from the Mequon Thiensville Community Foundation for the Purc… Authorize the Purchasing Agent to execute a purchase order on behalf of the Norwalk Police Department to 111 Elite Firearms for the purchase of twenty-five (25) Geissele Mod 1… Authorize the Purchasing Agent to execute a purchase order on behalf of the Norwalk Police Department to Federal Eastern International for the purchase of twenty-five (25) pol… Approval of FY27 Annual Purchase Order to Velocity Truck Center in the amount of $60,000.00 for Emergency Service Vehicle Maintenance Parts To transfer $59,800 from the EBSF Contingency account to purchase timeclocks. Consideration with possible action to approve the purchase of three (3) expedition-powered stair chairs for a total cost of $54,451.95 from Stryker Sales. Motion to approve the low quote from Walt Massey for the purchase of a 2026 Ram ProMaster Cargo Van in the amount of $48,500.00 for Buildings and Grounds, and spread both quot… Purchase of Four, 167 kVA Transformers: $35,904.00 To approve the purchase orders receiving report and payment claims as of 9/1/2026 totaling $35,516.51. A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Purchase of Service Agreement with Roots & Heritage Festival, Inc., for the Roots & … Approval of FY27 Purchase Order to Hach for $35,000.00 Water Treatment Lab Testing Equipment and Reagents that are solely sourced Authorize the Purchasing Agent to execute a purchase order on behalf of the Norwalk Police Department to Industrial Strength Industries for the purchase of Scuba communication… Request consideration to purchase a Lifepak 15 V4 and Lifeline Arm CPR device from Henry Schein for a total of $31,528.00 as having the lowest bid and authorize payment of the… Motion to ratify the Emergency Declaration to authorize repairs to the Crown Castle E-911 tower site due to theft/vandalism of the copper wiring and electrical system, from Po… Commissioner Hovis - Financial and Management Services - Finance (Emergency Management and Fire Services) - To Approve a Certificate of Need (CON) for Community Fire Departmen… Approve two-quote purchase to replace roof of Jaycee Park Concession, Press Box and Bleachers at 301 Lurty Avenue and award to Gable Roofing, LLC in the amount of $26,483.20. Approve the Purchase of a 2027 Chevrolet Equinox for the Sterling Police Department Detective Division from Sterling Chevrolet in the amount of $25,887.63 Commissioner Hovis - Financial and Management Services - Finance (Emergency Management & Fire Services) - To Approve a Certificate of Need (CON) for Crowders Mountain Fire Dep… <strong>Lake Fountain Replacement</strong> — Authorizing the City Administrator to make an emergency purchase and transfer $22,100.00 from the Parks Fund, Fund Reserve to acco… THE BOARD TO CONSIDER APPROVAL TO TRANSFER FROM AIRPORT FUEL RESERVES IN THE AMOUNT OF $20,000 TO ALLOW FOR THE PURCHASE OF FUEL FOR THE REMAINDER OF THE FISCAL YEAR, AS AGEND… Motion to approve the purchase of vests, vest carriers, and grommets from The Southern Connection in the amount of $17,692.64 for the Sheriff’s Office and spread the quote on … Motion to approve the low quote purchase of a Waste Water Pump from Fluid Process & Pumps, LLC, in the amount of $17,508.00 for the Sheriff’s Office, and spread both quotes on… Authorize the purchasing agent to increase the existing purchase order, # 200749, issued to Stantec Consulting, for an amount not to exceed $17,500, for Broadriver Field desig… Request from Public Works Director Randy Lawrence to purchase two Lift-Master gate openers for wells, not to exceed $15,000.00, as approved in the 2026-2027 NHMA-CIP budget. Request from Public Works Director Randy Lawrence to purchase three gate openers for the Public Works Facility, not to exceed $15,000.00, as approved in the 2026-2027 NHMA-CIP… Request from Information Systems Manager Scott Johnston to purchase broadcast equipment. The total will not exceed $13,500.00, as approved in the 2026-2027 General-CIP budget. 3. Discussion and possible action to approve the purchase of firefighting bunker gear from Casco Industries, in the amount of $13,145.00 with the funds to be used from the Cit… Consideration with possible action on the transfer of ownership of K-9 Officer Pete to Elite Canine Training and Outfitter, Jeremy VanBeek, for $8,500 in training services to … Consideration to approve the quote in the amount of $8,196.00 from Revell Hardware as the lowest and best quote received for the purchase of two (2) Honda 6500 portable genera…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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