What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1208 governments — who is spending, on what, and with which company.
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.
45 records
<span style="font-size: 16px; font-family: Arial;">Approval of Purchase of 2026 826 Caterpillar Compactor from Peterson Machinery Co. <span style="font-size: 16px; font-family: Arial;">Consider the Request to Purchase 2026 826 Caterpillar Compactor from Peterson Machinery Co. Consider Purchasing Artwork by <strong>Recently Retired Public Works Employee, Arturo ("Art") Madrid</strong><ul><li>Name of Artwork: "Early Morning Sunrise"</li><li>Size: 27 … Purchase Authorization for a 3-Axle Snow Plow Dump Truck for the Public Works Department; $308,014.94 Purchase Authorization for Heavy-Duty Mobile Column Lifts for the Fleet Services: $120,070.32 Computer Equipment Purchase from CDW-G for Information Technology Department: $182,495.30 <span style="font-size: 16px; font-family: Arial;">Purchase of Asphalt from Tri County Paving, LLC, for Juniper Heights Development Project</span> Water Treatment Chemicals Purchase | Authorize the City Manager to approve chemical purchases for the Pool, Water Treatment Plant (WTP), and Wastewater Treatment Plant (WWTP) … Replacement Instruments for Water Treatment Plan | Authorize the City Manager to Approve the Purchase of the Replacement Instruments for the WTP from Correct Equipment for $15… Water Treatment Chemicals Purchase | Authorize the City Manager to approve Magnesium Hydroxide chemical purchase for WWTP from Inland Environmental for $100,000. Oregon Garden Lift Station Generator | Authorize the City Manager to approve the Generator purchase for the Oregon Garden Lift Station from Peterson Cat under Sourcewell Contr… Purchase of Asphalt for 2026 In-House Paving Projects from Lakeside Industries Water Meters | Authorize City Manager to Approve Purchase Order to Purchase Water Meters from Neptune Technology Group Purchase Agreement with Northwest Playground Equipment, Inc. for Site Amenities for the Upcoming Wesley Lynn Park Improvement Project <u>RESOLUTION</u> - Authorizing City Manager to Sign Purchase and Sale Agreement with John E. Batzer, Trustee of the North Pacific Trust, SM3KZR LLC, and Keizer Petroleum LLC … Authorize to Purchase an Oshkosh Striker 6X6 for Airport Rescue and Fire Fighting: $1,555,515 Purchase of Traffic Signal Radar Equipment from Advanced Traffic Products for the 2026 Roadway Reconstruction (PMUF) Project Authorization to Purchase an RPM 220 Snowblower Attachment for the Airport Airfield Operations Division: $173,334 Purchase of Bulk Fuel at the<strong id="isPasted"> </strong>Fir Street Fuel Site with CECO, Inc (Carson Oil Company) <u>RESOLUTION</u> - Authorizing City Manager to Sign Purchase and Sale Agreement with CPD Real Co LLC Purchase of Public Works Transportation Division Replacement Vehicle: 2027 Western Star 10-yd Dump Truck with Plow and Sander Authorization to Purchase an Elgin Crosswind1 Regenerative Air Sweeper for the Public Works Transportation Division: $454,721.42 Consideration of a Purchase and Sale Agreement with Sande Properties LLC for Property Located at 4610 3rd Street, Township 1S, Section 29, Tax Lots 202 and 203, Tillamook, Ore… Purchase of one Ventrac 4520P with attachments and one Toro Grandstand Revolution 60" stand-on electric mower from Turf Star Inc. Procurements for Guaranteed Maximum Price Amendment #04 for the Airport Terminal Building Expansion Project in the Amount of $16,462,173 Motion from Councilor Shane Matthews directing staff to provide a comprehensive overview of the City’s procurement process. Ward(s): All Wards Councilor(s): All Councilors Nei… <u>RESOLUTION</u> - Authorizing City Manager to Sign Purchase and Sale Agreement with Terra Firma Property Development LLC Procurements for Guaranteed Maximum Price Amendment #03 for the Airport Terminal Building Expansion Project in the Amount of $98,059,847 Authorization to Purchase Replacement Equipment for the Sewer CCTV Van from CUES, Inc.: $197,576.80 Purchase of Asphalt for 2025 In-House Paving Projects from South County Asphalt, LLC/Eagle-Elsner, Inc. <u>RESOLUTION</u> - Exemption of the Brand Name Specification Purchase of Surface America Fall Protection Product from Competitive Bidding and Purchasing Play Structure Materi… Purchase and Sale Agreement with Scymanky Rentals LLC for acquisition of unimproved real property located at 2445 Market Street NE. Ward(s): Ward 6 Councilor(s): vacant Neighb… <u>RESOLUTION</u> - Authorizing the City Manager to Purchase Property at 4860 Bailey Road for $799,000 Authorize Computer Equipment Purchase from CDW-G for Information Technology Department: $417,444.79 Authorization to Purchase a 2025 Elgin Broom Bear Sweeper Unit for Public Works Transportation Division: $391,776.76. Purchase of Bulk Fuel at the<strong id="isPasted"> </strong>Fir Street Fueling Site with CECO, Inc (Carson Oil Company) <u>RESOLUTION</u> - Authorizing City Manager to Sign OptionAgreement and Agreement of Purchase and Sale and Access Easement Option Agreement with Cordelio PacNW Devco, LLC Purchase of Traffic Signal Radar Equipment from Advanced Traffic Products Purchase and Sale Agreement with 49th AVE SE LLC for acquisition of real property located at 1325 49th Avenue SE as a future park. Ward(s): 2 Councilor(s): Nishioka Neighborho… Purchase of real property at 3415 SW 26th Street for a future transportation project: $380,000.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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