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 Requisition, replace 7.5-ton HVAC unit at the former UCP building; Southern Heating & Cooling, LLC, $24,790.00 Approve Purchase of (2) Dump Trailers for the Cemetery from Sheldon Power & Equipment for $17,469 (FY 27 CIP Item) To approve the purchase orders receiving report and payment claims as of 6/29/2026 totaling $16,954.40. Request consideration to rescind action taken at the June 15, 2026, board meeting (item J.2) for the purchase of fire hose due to the incorrect price and approve the correct p… <strong>Traffic Operations (Cabinet Replacement) </strong><br>Amount: $16,302.00<br>Expenditure: Purchase a traffic control cabinet to replace the accident-damaged cabinet at … <strong>Traffic Operations (Cabinet Replacement) </strong><br>Amount: $16,156.00<br>Expenditure: Purchase a traffic control cabinet to replace the accident-damaged cabinet at … Motion to approve the purchase of 35 sights that mount onto Glocks in the amount of $12,963.65 from The Southern Connection for the Sheriff's Office and spread both quotes on … Commissioner Keigher - Library - To Approve the Transfer of $12,374 from the Strengthening Connection Grant in the General Fund to the Capital Fund for Strengthening Grant for… Purchase Requisition, Phone System Repair, J&J Telephone, Inc., $10,640.08 Motion to approve the purchase of Carriers in the amount of $7,174.93 from Crye Precision for the Sheriff's Office and spread both quotes on the Minutes. Purchase Requisition, Tuscaloosa Appraisal Service, $6,500.00 Purchase Requisition, Scoreboard Operator Consoles for River Run Park, Boostr, LLC, $3,591.00 Purchase Requisition, Painted Murals at River Run Park, Icy Hot Murals, $3,266.00 To authorize the Finance and Management Department Director to enter into a universal term contract for the option to purchase Caterpillar OEM Parts with Ohio Machinery Co. db… Approval of Purchase Order with Charles King Company for Equipment Rentals A Resolution to Accept the Proposal from Advanced Security Technologies for the Purchase of a Crowd Barrier with Trailer Utilizing the North Carolina Sheriff’s Association Con… Approval of Cooperative Purchase with AIS Construction Equipment for a John Deere 544P Wheel Loader (Bid Ref#00000-024.60) Approval of a sole source purchase with Quality Air Service, LLC for Critical Spaces Control Platform Upgrade for the Kalamazoo Crime Laboratory Exhaust System (Bid Ref#00000-… Resolution authorizing a purchase agreement with Capital City Equipment for a Bobcat E55 R2-Series compact excavator with attachments. Consider authorizing the purchase of a backhoe from Mustang Machinery Company LLC, D/B/A Mustang CAT through Sourcewell Contract No. 011723-CAT. Resolution - to approve necessary documents with Runde Auto Group of East Dubuque, IL for the purchase of one 1 Ton Pickup Truck and one 0.5 Ton Pickup Truck <strong>ORDINANCE NO. 2026 - 125</strong><br data-pasted="true">AN ORDINANCE AUTHORIZING THE CITY MANAGER TO PURCHASE RECYCLING AND RUBBISH CONTAINERS FROM WASTEQUIP, LLC, TO … Motion to acknowledge pricing quote from Hunts Refining Company to purchase CRS-2, CRS-2P, and CSS-1 through December 31, 2026 at or below State Contract price. Motion to approve the purchase of three 2026 Ford Explorers for patrol from Mac Haik Ford as the best and lowest quote with payment out of the Drug Forfeiture Fund. Hold a public hearing on the funding for Project No. 2026-01, Entertainment Venue, to promote, develop, and expand business enterprises and to develop and maintain recreationa… Consideration and possible action re: Approval of transfer of funds to the Churchill County Road Department in the amount of $827,857.62 to purchase three ten-wheel dump truck… Consideration to authorize the purchase of fifteen (15) unmarked units from Lake Country Chevrolet, Jasper, TX, in the amount of $586,845.00. The purchase of these vehicles sh… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Use of State Contract(s) : #T0109 Radio Communi… Consideration to authorize the purchase of nine (9) unmarked units from Sames Motor Company, Laredo, TX, in the amount of $327,783.00. The purchase of these vehicles shall be … Dept/ Agency: Administration/ Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Cooperative Purchasing Agreement Purpose: To a… <span style='font-size:16px;font-family:"Calibri",sans-serif;color:#221F1E;' data-pasted="true">APPROVE THE PURCHASE OF AN ALTEC MODEL AT41M BUCKET TRUCK IN THE AMOUNT OF $242… Department of Transportation, Maintenance and Operations Division, recommending the Board: 1) Find the purchase of one (1) aerial bucket truck is exempt from competitive biddi… Consider approval to purchase three (3) vehicles from Sam Pack’s Ford; through BuyBoard # 724-23; for replacement of existing vehicles; as provided for in the Capital Replacem… Consider approval to purchase three (3) vehicles from Caldwell Country Ford; through BuyBoard # 724-23; for replacement of existing vehicles; as provided for in the Capital Re… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Use of State Contract(s) Amendment to State Con… Department of Transportation recommending the Board approve the following: 1) Authorize a purchase, in accordance with County Procurement Policy C-17 Section 3.3.1 H, utilizin… Recommendation for the approval of a contract purchase order issued to Mail Services, LLC, for the procurement of assessment mailers to DuPage County taxpayers, for the Superv… Approval of the purchase of one (1) vehicle for a new animal services position from Sewell Chevrolet in the amount of $92,614.50 utilizing Solicitation S24-003, technology har… To authorize the Finance and Management Department Director to enter into a universal term contract for the option to purchase Non-Safety Work Uniforms with Galls Parent Holdi… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( X ) Amending Type of Service: Use of State Contract(s) # M0483 - Computer E…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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