What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1207 governments — who is spending, on what, and with which company.
126,682Procurement records
$163.06BObserved value
44,096Companies
1207Governments
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 27,110Professional services 17,817Health & social 11,596Public safety 8,674Technology 8,392Vehicles & equipment 6,395Utilities & energy 4,854Real estate 3,888
36 records
<span style="margin-left:0in;">Staff requests City Council authorization to purchase one combination vacuum and water unit for water system maintenance operations under the FY… <span style='color: rgb(0, 0, 0); font-family: "Times New Roman"; font-size: 14px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: … Consider a request to use $79,700 park impact fee cash reserves to finish the landscaping and purchase a sign and site amenities for Canyon Trail Junction. Request City Councils approval to appropriate $190,000.00 from reserves to cover the cost of the pre-approved Type 6 Brush Truck purchase. Authorize the use of $65,000 of water reserves to purchase two (2) HVAC units and appurtenances for the Harrison Booster Station. Approve Resolution authorizing the SourceWell Purchasing Contract between the City of Caldwell and Western States CAT for a generator purchase for the Well 17 Booster Station… Action Item: Consider Resolution No. FY2026-10 approving the Real Property Purchase and Sale Agreement (PSA) for 702 1 st Street South, Nampa, ID, 16 7 th Avenue South, Nampa,… Solids Conveyor Purchase Contract with JDV Equipment — Water Reclamation Facility Solids Handling Improvements Project Consider a request to use Sourcewell Pricing for the purchase and installation of lighting at Harmon Park and accept a quote for $320,000 from Musco Sports Lighting. Request approval to purchase two crack-sealing machines through the State of Idaho contract, along with additional<strong> </strong>equipment needed to expand the Street Depar… Consider a request to accept a quote for $190,720 from Big T Recreation for a playground purchase and installation for the park at Elizabeth and Hankins, and authorize the Dir… Approve Resolution authorizing the purchase of Tsurumi Mixer 4.0 kw/5.36 hp 795N thrust and modified mixer bracket adapter from Mountain West Pumps and Valves in the unbudgete… Consideration of a request to ratify staff action and authorize the application of $114,342.40 of interest revenue toward the lease purchase agreement principal for the Pierce… Approve Resolution authorizing the purchase of engineering services for the improvement of the grit classifier system by Keller Associates, Inc. for $373,693 Approve Resolution authorizing the purchase of DocAccess in the non-budgeted amount of $18,667.20 A request to use $215,000 of cash reserves for the purchase of furnishings and equipment and to complete the legal office, City gym, and police department lift remodel project… Approve Resolution authorizing the purchase of a new Utility Billing Software to processes and track all Water, Sewer, Garbage and Street light Utility Fees in the budgeted am… Approve Resolution Authorizing the purchase of Gravity Budget Software in the non-budgeted amount of $18,250 Request to approve the purchase of a 2026 Freightliner truck fitted with a mechanical broom sweeper at a cost of $375,133.62 using a Cooperative Purchasing Agreement with Sour… Request to authorize the use of a cooperative purchase agreement for $351,409 to rebuild the Harmon Park west tennis courts and authorize the director to sign the proposal. Consider a request to allocate $13,460.59 in contingency funds to purchase underwater pool lights for the Twin Falls City Pool. Water Reclamation Facility Solids Handling Improvements, Procurement Contract with BDP Industries Request to approve the purchase of a 2026 Vactor Jet truck at a cost of $327,000.00 using a Cooperative Purchasing agreement with Sourcewell and authorize the Public works dir… Request to approve the purchase of a 2026 John Deere 524P wheel loader at a cost of $146,215.00 using a Cooperative Purchasing Agreement with Sourcewell and authorize the Publ… Request for City Council to authorize the use of 911 funds to purchase software that will further enhance dispatch capabilities in the amount of $43,184.02. Approval of Axon Enterprise, Inc. Purchase Agreement (ACTION ITEM) — Anthony Dahlinger Approval of Axon Enterprise, Inc. Purchase Agreement (ACTION ITEM) — Dustin Blaker A request to approve a letter of intent from Wireless Edge Consultants, LLC to purchase the former Fire Station Number 3 property from the City for $730,000. Request to approve the purchase of a 2025 Freightliner truck fitted with a mechanical broom sweeper at a cost of $365,503.21 using a Cooperative Purchasing Agreement with Sour… A request to approve the reallocation of $25,615 from budgeted full-time salaries to purchase the Human Resource module from BS&A Software. Request that the Council approve using wastewater reserve funds, not exceeding $50,000, to purchase Smart Cover sensors to monitor flow levels in the city sewer system. Action Item: Approve or deny purchase of equipment and new software (SAAS) for the Downtown Garage and Authorize Chair to sign two agreements with FlashParking, Inc for one-ti… Request to approve the purchase of a Versalift VST-55-HDI telescopic lift and 2024 Ford F600 truck at a cost of $301,349.00 using a cooperative purchasing agreement with Sourc… Request to approve the purchase of a 2024 Envirosite Camera van and equipment at a cost of $310,871.44 using a Cooperative Purchasing Agreement with Source Well and authorize … Request to approve the purchase of real property located in the Snake River Canyon, between the canyon rim and Canyon Springs road, south of the City’s wastewater treatment pl… Request to approve the purchase of a 2024 John Deere 624P wheel loader at a cost of $165,390.47 using a Cooperative Purchasing Agreement with Sourcewell and authorize the Publ…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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