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
Purchase of three-phase meter test board from Tesco, The Eastern Specialty Company, totaling $51,186 Approval to obtain purchase orders for HI Hotel LLC and 75 Hospitality for $30,000.00 for each to be used throughout the remainder of FY26 from account 2387-296.01-955.022 Dept. No. Purpose Date(s) Location Cost Fund ---- -------- ----- ---------------------------------------- -------------- ------------------- -------- ------- 35. MAC 1 Race Ma… Ordinance Appropriating Funds to the Fleet Maintenance/Replacement Fund in the Amount of $1,004,295 for Purchase of a 2027 Pierce Enforcer Pumper Engine from Atlantic Emergenc… Department of Transportation, Maintenance and Operations Division, recommending the Board: 1) Find the purchase of one (1) rotary blower is exempt from competitive bidding in … Authorize purchase orders to Consolidated Pipe and Supply, Ferguson Waterworks, Palm Beach Plumbing Parts and Test Gauge and Backflow Supply, Inc. for backflow devices and par… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( X ) Amending Type of Service: Cooperative Purchasing (Bergen County Coopera… A Resolution authorizing the City Manager to purchase at state bid a new Braun Chief Xl ambulance unit from Penn Care, Inc. for use by the Fire Division at a cost not to excee… Action on Ratification of an Emergency Sole Source Purchase Order to Pump Repair Services Company for the Purchase and Installation of a Replacement Pump and Motor for the Cit… Purchase of one Mobile Off-Grid EV Charging Trailer from A-Z Bus Sales, Inc., Colton, under Antelope Valley Schools Transportation Agency Request for Bid 26-002 EV Charging Eq… Approve four annual purchase orders for Fiscal Year 2026-2027 for chemical purchases for total of $6,095,851 from Sewer Fund, Sewer System Treatment, Chemical Supplies Account… Purchase Order 2026-00002163 in the amount of $295,521.59 to BluSky Restoration Contractors for Emergency Repairs at the Walker County Tax Commisisoners Office. (This is cover… APPROVE THE PURCHASE OF A CAT 930 14A WHEEL LOADER IN THE AMOUNT OF $245,098.20 FROM THOMPSON MACHINERY USING STATE OF TENNESSEE CONTRACT # 72878 Total of Purchase Orders is $242,801.50 APPROVE THE PURCHASE OF AN ALTEC MODEL AT41M BUCKET TRUCK IN THE AMOUNT OF $242,025 USING SOURCEWELL CONTRACT # 110421-ALT Approval of an expenditure in the amount of $223,160.00 for the purchase of a modular building for the Parks Operations Division from Mobile Modular Management Corporation and… APPROVE THE PURCHASE OF A CAT 265 COMPACT TRACK LOADER IN THE AMOUNT OF $152,060.00 FROM THOMPSON MACHINERY USING STATE OF TN CONTRACT # 72878 APPROVE THE PURCHASE OF AN CCTV HD CAMERA SYSTEM FROM THE SANSOM EQUIPMENT COMPANY IN THE AMOUNT OF $130,530.69 USING SOURCEWELL CONTRACT #120721-EVS Purchase of Water Metering Equipment from Core & Main LP in the Amount of $126,900.00 APPROVE THE PURCHASE OF A 9009 JOHN DEERE TURF MOWER IN THE AMOUNT OF $102,139.44 UTILIZING THE SOURCEWELL CONTRACT A Resolution authorizing purchase of a medic cot and cot load system from Stryker Sales, LLC to be used by the Fire Division in the amount of $70,691.66. Vehicle AcquisitionThe FY27 Budget allocates for the purchase of a new vehicle to be purchased for use by the General Services Division. </span>The General Services Division h… Consideration and approval for purchase of a 2025 Ford F-350 Maintenance Truck in the amount of $64,997.20 via State Contract SW035 for Public Works Field Operations Manager. APPROVE SOLE SOURCE PURCHASE OF SIX (6) CALTRANS BASE MOUNT TRAFFIC CABINETS IN THE AMOUNT OF $62,118 FROM TEMPLE, INC. Purchase Order 2026-00002086 in the amount of $60,534.90 to Standby Service Solutions, LLC. for the purchase of a generator for the Walker County Sheriff's Office Approve Purchase - Karl Chevrolet - Fleet Truck #741 - Public Works - $47,854.44. Approve Purchase - Karl Chevrolet - Water Utility Truck #735 - Public Works - $46,781.44. <p style="margin-left:0in;" data-pasted="true"><strong>ORDERED: </strong>That the sum of Thirty Eight Thousand One Hundred Seventeen Dollars and Eighty-Nine Cents ($38,117.89)… 1. Authorize the Purchasing Agent to issue a purchase order to Brisk Teaching, for software, for an amount not to exceed $34,500, account 09275010-5777-C0112, and forward to t… Purchase Order 2026-00002112 in the amount of $31,800.00 to M&W Investments for Repairs at the Cedar Grove Community Center Discussion and possible action on approving a quote for the purchase of TheSheriffApp.com mobile application to be paid from 066-46181-810 at a cost not to exceed $15,717.00 <… Dept. No. Purpose Date(s) Location Cost Fund ---- -------- ----- ---------------------------------------- -------------- ------------------- -------- ------- 23. HCD - Intro. … Discuss, consider and/or take action to purchase gravel in the amount of $10,623.21 for the Precinct 2 Park in Slaton, TX per Local Government Code § 130.908 and the Lubbock C… A resolution accepting the terms of a cooperative purchasing master agreement with Midway Trailers, Inc. for mobile command posts for the Metro Nashville Police Department. A resolution accepting the terms of a cooperative purchasing master agreement with Vector Solutions for training management software for the Nashville Fire Department. A resolution accepting the terms of a cooperative purchasing master agreement with ChargePoint, Inc. for electric vehicle charging solutions for the General Services Departmen… A resolution accepting the terms of a cooperative purchasing master agreement with Tomahawk Strategic Solutions, LLC for personal equipment, clothing and protective apparel fo… A resolution accepting the terms of a cooperative purchasing master agreement with MBF Industries, Inc. for law enforcement vehicles that are manufactured for a special purpos… A resolution accepting the terms of a cooperative purchasing master agreement with Sweeping Corporation of America, LLC for street sweeping, sewer jetting and hydro-excavation… First Reading and Second Reading and consideration of Bill No. 9172, an ordinance authorizing the City of Monett, Missouri, to enter into a lease-purchase transaction with Cen…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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