What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1212 governments — who is spending, on what, and with which company.
129,199Procurement records
$166.02BObserved value
44,839Companies
1212Governments
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 27,566Professional services 18,178Health & social 11,878Public safety 8,801Technology 8,597Vehicles & equipment 6,510Utilities & energy 4,934Real estate 3,943
20,006 records
Temp. Reso. #R8780 approving the purchase of one new 15-ton Broderson Industrial Carry Deck Crane from Ring Power Corporation, utilizing City of Tallahassee Agreement No. 5073… Consider approval of the purchase of one Caterpillar Wheel Loader model 930 QC from Holt Cat Company through Sourcewell Cooperative Contract # 020223-CAT for the Drainage Divi… Council action is requested to authorize the City Manager to issue a purchase order to Ozark Kenworth (dba MHC Kenworth), in the amount of $250,000, and authorizing change ord… <strong><u>Consideration of a Purchase from Clinton Automotive, LLC dba Deacon Jones Ford of Clinton</u></strong><br>City Council is requested to consider a purchase from Clin… Recommended Action: It is recommended that the City Council: 1. Approve the purchase of materials for the Traffic Signal- Seventh Avenue and Sequoia Street, C.O. 7173 project … Request for approval of an OMNIA Partners, Public Sector Cooperative Purchasing Program renewal option with SHI Government Solutions Inc for subscription software services (DN… Council action is requested to authorize the City Manager to issue a purchase order in the amount of $200,000 to Synagro for biosolids hauling and land application, and author… Purchase Order to Vance Brothers in the Amount of $196,130.20 under Sourcewell - Cimline Agreement #050625. Consider motion to approve the purchase of four (4) 2026 Ford Police Interceptor Utility AWD for the Police Department in an amount not to exceed $194,448.00. Recommendation to Approve the Purchase of a Caterpillar Generator for Public Works Cedarwood facility to Altorfer Power Systems in the amount of $163,379.84. Council action is requested to authorize the City Manager to issue a purchase order to Shannon Chemical Corporation in the amount of $150,000 for sodium hexametaphosphate, aut… <strong><u>Consideration of a Purchase from Kiesler Police Supply Inc.</u></strong><br data-pasted="true">City Council is requested to consider a purchase from Kiesler Police … Approval of a resolution to purchase fire hydrants from Ferguson Waterworks, West Chicago, IL. (sole bid), in an amount not to exceed $129,894.08. Approval of a <span style="text-transform: uppercase;">r</span>esolution to purchase fire hydrants from Ferguson Waterworks, West Chicago, IL. (sole bid), in an amount not to … Approval of a purchase order for $127,915.00 to GenServe, Inc. for the purchase of an Emergency Generator Replacement at the City Hall Complex. Procurement and Contracts, a division of the Chief Administrative Office, recommending the Board: 1) Make findings pursuant to El Dorado County Ordinance Section 3.13.030 (B) … Approve Purchase of 20 Golf Carts from Speed's for a Total Price of $115,177.80 ($5,758.89 each) <strong><u>Consideration of a Purchase from Sink Farm Equipment, Inc.</u></strong><br data-pasted="true">City Council is requested to consider a purchase from Sink Farm Equipm… Authorizing ongoing noncompetitive purchases over $75,000 from Metropolitan Unified Fiber Network Consortium, Unincorporated Association (MUFN-C) or its members. Consider approval of the purchase of one Ford F350 Cab and Chassis with Service Body Re-Mount for the Fleet Services Division from Sames Auto Group, utilizing the TIPS Coopera… <p data-pasted="true">A RESOLUTION AFFIRMING THE PURCHASE OF SECURITY CAMERAS FOR FELIX STREET SQUARE UTILIZING STATE RIVERBLUFF ARPA FUNDS WITH ALL SYSTEMS GO IN THE AMOUNT O… <span style="font-family: Arial; font-size: 14px;">Request for approval to establish Blanket Purchase Orders exceeding $50,000 for the FY 2026/2027 budget cycle with various c… Purchase of 2026 Ford F150 XL 4x4 SuperCrew Pickup Truck<br><br><em><strong>Motion to </strong>[approve, deny, or approve with conditions] the contract for the purchase of a 2… ATH2026-089 Authorization to purchase four (4) Dodge Durango Pursuit All-Wheel Drive SUVs in the amount of $45,509 per vehicle totaling $182,036 from Akins Ford-Dodge (220 Wes… Request consideration to purchase a light rescue cutter and spreader (Jaws unit) from Delta Fire & Safety in the amount of $43,472 plus shipping as the lowest and best quote. … Consider motion to approve the purchase of a 2027 Ford F250 for Park Maintenance for an amount not to exceed $43,161.00. Approve the Purchase of a 2026 Chevrolet Silverado 1500 from Ed Morse Chevrolet in the Amount of $42,500.00 for the Building and Code Enforcement Department Adopt a Resolution of the Lodi City Council Authorizing the City Manager to Accept a Cash Donation from the Lodi Police PARTNERS' Foundation for the Purchase of a Chevrolet Co… Accept a Real Estate Purchase and Sale Agreement with the Alvarado Independent School District for the purchase of approximately 18,450 square feet of property located along N… Consider approval of the purchase of heart monitor supplies from Zoll Medical through NPPGov Contract #PS25850 with an annual expenditure of $25,000.00 for the duration of the… Approval of a $16,000.00 increase to Purchase Order No. 26-00240 with United Sweeping, LLC for Citywide Street Sweeping Services. To approve the purchase orders receiving report and payment claims as of 7/16/2026 totaling $15,025.00. Purchase Requisition, Work Order Software Program for the Public Works Department; MaintainX, $13,923.00 Purchase Requisition, Lease of space for Spillman Public Safety System, $8,100.00 Motion to approve the purchase of a transmission and repair in the amount of $7,500.00 from Performance Marine Plus Auto for the Sheriff's Office and spread both quotes on the… Purchase Requisition, Cradlepoint Netcloud Renewal - $7,117.00 Motion to approve the purchase of thirty (30) LVL 2 Safariland Holsters with light - optic in the amount $5,535.00 from Slidell Army Surplus for the Sheriff's Office and sprea… Request for approval to use the department’s procurement cards to purchase birth certificates paid for by community donations not to exceed $3,500.00 for constituents during t… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with The University of Texas Health Science Center at Houston to repla… Consider a resolution approving the purchase of as-needed concrete cutting services from Precision Concrete Cutting of Dallas, Texas; through The Interlocal Purchasing System …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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