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
82 records
Consideration of the request to purchase a projector & screen for the stage at the Municipal Building gym from McClellan Sound in the amount of $49,990. (p.442) Consideration of the request to purchase a 2000-AMP Transfer Switch for the Municipal Gym emergency generator for $47,880. (p.310) Consideration of Land Bank Resolution No. 05-2026, offer from C&C Homes LLC to purchase Lots 45-52, Block 2; Manns Ranch Addition #2 & Lots 1-6, Block 4; Manns Ranch Addition … Consideration of Land Bank Resolution No. 07-2026, offer from Gilbert & Julia Huey to purchase Lot 15, Block 1; Deer Creek Addition in the amount of $5,000. (p.37) Consideration of Land Bank Resolution No. 06-2026, offer from Chari & Sean Smith to purchase Lot 12, Block 1; Deer Creek Addition in the amount of $5,000. (p.24) Consideration of the request to purchase a 721G Case Wheel Loader from VLP Equipment Share in the amount of $307,644. (p.124) Consideration of the request to purchase a Cloud-Based First Due Fire & EMS Records Management System (RMS) platform in the amount of $29,000 for year 1, with a one-time onboa… Consideration of the offer from Roger & Jennifer Senters to purchase 136 East 3rd Street in the amount of $3,500. (p.216) Consideration of a motion authorizing the City Manager to purchase two Bobcat excavators from White Star Machinery & Supply at a total cost of $141,282 using funds from the Wa… 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… Consider approval to purchase a 2023 JCB Hydradig 110W wheel excavator with boom mower attachment outside the purchasing policy from Jubilee Construction LLC at a cost of $135… Consideration of Land Bank Resolution No. 03-2026, the offer from Erik J. Poveda and Diana M. Neira Sanchez to purchase Lot 16, Block 1; Sutter Highlands Subdivision in the am… Consideration of the request to purchase a T86 Bobcat Compact Rack Loader in the amount of $103,729.78. (p.124) Consideration of the request to purchase a E60 Series Bobcat Compact Excavator in the amount of $86,112.01. (p.120) Consideration of Emergency Purchase Request for pumps from JCI Industries, Inc., for Environmental Services. Consideration of Resolution No. 02-2026, the offer from Jason McGlothin to purchase Lot 26, Block 1, Deer Creek Addition in the amount of $2,500. (p.7) Consider approval of an emergency purchase, <u><strong>Contract C2026210</strong></u> with SAMCO Plumbing, Heating, and AC, to repair a broken drain line in the Adult Detentio… Consider the request to use the Rehrig Pacific Company for the purchase of walk-out containers for Calendar Year 2026 utilizing the Sourcewell Purchasing Cooperative. — Solid … Consider request to purchase a small floor scrubber from Pur-O-Zone at a cost of $24,980.00 utilizing funds from the small item CIP Fund. — Stormont Vail Events Center Consideration of the JCFD request to purchase bunker gear from Delta Fire & Safety using the Sole Source Purchasing policy in the amount of $37,704.40 plus freight. (p.174) Consider Approval of the Purchase and Installation of a Flow Meter at the Water Treatment Plant for a Total Cost of $25,733.00.- Public Works Director Anderson Request approval to purchase a transport vehicle for Juvenile Detention from Shawnee Mission Ford on State Contract, in the amount of $57,514.00, to be paid from approved FY20… Consider approval of the purchase and installation of a flow meter at the Water Treatment Plant for a total cost of $25,733.00. -Public Works Director Anderson Consideration of the request to purchase an Aries Voyager Sewer Camera System from Elliot Equipment Co. not to exceed $199,743. (p.181) Consideration of the Parks & Recreation request to purchase a Raymo Electric Slope Mower from Key Equipment in the amount of $50,925.59. (p.170) Consider approval to utilize Gage Park Sales Tax Funds in the amount of $1,375.00 for the purchase of storage bins at the Gage Park Maintenance Compound from Kansas Sand and C… Consideration of the JCPD request to purchase two 2026 Chevy Tahoes to replace Unit 204 & Unit 206 in the amount of $146,211.10. (p.152) Request approval to increase the spending limit on two employee credit cards to $10,000.00, to facilitate the efficient purchase of goods and services for the agency. — Depart… Consider Approval of a Bid from Wuthnow Heating & Air, Inc. in the Amount of $132,491.61, for the Purchase and Installation of Nine HVAC Units at the Abilene Community Center.… Consider request to purchase four workstations from Pure Workplace Solutions utilizing state contract pricing, to be paid with the Solid Waste operational fund, which is not t… Consider authorization of year 3 payment to ThinkGard, LLC for the purchase of backup and disaster recovery services at a cost of $119,700.00. Consideration of the JCFD request to purchase two Zoll Auto Pulse NXTs in the amount of $57,049.78. (p.65) Consideration of a 5-year lease-to-purchase agreement with Agilent Technologies for replacement of lab equipment. Acknowledge the Sheriff's Office will be sending representatives to Pike Creek, TX to purchase a new dual-purpose K9 at a cost of $12,250.00. The sole source purchase from Hil… Consideration of the IT request to purchase upgrades to the Access Control Systems at various City-owned buildings required by CJIS & HIPPA, in the amount of $170,801.69. (p.2… Consideration of Resolution No. 01-2026, the offer from Junghans Agency, Inc. to purchase Lot 4, Block 10; Sutterwoods Subdivision & Lots 2-9, Block 3; Mans Ranch #2 in the am… Acknowledge that the Sheriff's Office is purchasing an Action Target "Act 20 Lane" (100' wide) Outdoor Range system from Safeware, Inc to replace their current target equipmen… Consider approval of a capital expenditure purchase of $17,100.05 for an expansion and upgrade to the Wi-Fi infrastructure in the Exhibition Hall, and a sole source request to… Consider authorizing purchase of liquid chlorine for the Water Treatment Plant from Brenntag Southwest, Inc., and potassium permanganate from Univar, LLC. Consideration of the Parks & Recreation request to purchase 27 cameras by sole source purchase from INA Alert, in the amount of $84,091.18 (p.106)
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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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