What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 governments — who is spending, on what, and with which company.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
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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Construction 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
6,467 records
<strong>Adopt Resolution No. 2026-R-128</strong> A RESOLUTION AUTHORIZING THE PUBLIC WORKS DEPARTMENT TO PURCHASE A NEW STREET SWEEPER IN AN AMOUNT NOT TO EXCEED $378,979.00. Consider for the approval of the purchase of seven (7) Chevrolet Service Trucks for Municipal Utilities to be purchased from Caldwell Country through the Buy Board Co-Op for a… Adopt a resolution authorizing and directing the President of the Board of Supervisors to execute an agreement with Action Road Solutions to provide towing, roadside assistanc… Consider for the approval allowing the Fleet Facility to purchase the listed rolling stock (two Pro-FX 820 Mules) and associated equipment for Parks and Recreation from UVC Po… <strong><span style='font-family: "Times New Roman"; color: rgb(0, 0, 0);'>Authorize Agreement with Carahsoft Technology Corporation - Department of Motor Vehicles</span></str… Request for Approval to Purchase Five, Twenty-Seven-Yard Labrie Automizer Side-Load Packing Bodies from Reliance Environmental Truck Sales, LLC (dba), Reliance Truck and Equip… Request for Approval to Purchase Five Kenworth L770 Double-Axle Chassis from Inland Kenworth US, Inc. In the Total Amount of $1,119,655 through May 28, 2028. (Martin Valdez, F… Request for Approval to Purchase Two, Fifteen-Yard, Labrie Automizer Side-Load Packing Bodies from Reliance Environmental Truck and Equipment Sales, LLC (dba), in the Total Am… Request for Approval to Purchase Two Kenworth L770 Single-Axle Chassis with InLand Kenworth US, Inc. In the Total Amount of $387,688 through May 12, 2028. (Martin Valdez, Flee… Authorize the City Manager to Issue a Purchase Order in the Amount of $197,600 to JSM Services Inc. for Winterberry Park Improvements Using Contract #2023-030 General and Spec… Approval of purchase orders to various vendors for the fiscal year ending 2027, in an amount not to exceed $89,500.00, to provide for the purchase of vehicle repair parts by G… Approval of Resolution No. 2026-99 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MCFARLAND, CALIFORNIA AUTHORIZING THE PURCHASE AND UPFITTING OF THREE (3) POLICE VEHICLES AN… Approval of purchase orders to various vendors for the fiscal year ending 2027, in an amount not to exceed $36,000.00, to provide for the purchase of various vehicle and equip… Approval of purchase orders to various vendors for the fiscal year ending 2027, in an amount not to exceed $35,000.00, to provide for the purchase of vehicle and equipment par… 21-890 Authorize Contract with Samsara, Inc. to provide fleet vehicle camera services and equipment for two years; NTE $1,400,000.00 (sponsored by Mayor Cheriogotis) (submitte… ORDINANCE approving and authorizing contract with CLEAR GLASS MOBILE SERVICE, INC to provide Automotive Replacement Glass and Repair Services; providing a maximum contract amo… The Procurement Department requests Council approval to amend the July 14, 2026, award of RFP No. 26-19, Light-Duty Fleet Maintenance and Repair Services, to increase the auth… Award a Contract in the Form of a Purchase Order to GranTurk Equipment Co., Inc. of Baltimore, MD, for the Purchase of Two Rear Loader Refuse Collection Trucks in the Amount o… Contract award for small generator preventative maintenance and repair services, CJ's Sales and Service of Ocala, Inc., Ocala, FL - estimated annual amount of $93,500 and esti… Approve HGACBuy contract with Texan Waste Equipment dba Heil of Texas to purchase one Street Sweeper in the amount of $423,138. Purchase Authorization for a 3-Axle Snow Plow Dump Truck for the Public Works Department; $308,014.94 Procurement of Police Department replacement fleet vehicles in the amount of $291,761. Budget Ordinance Amendment No. 27BCC020 Appropriating $212,000.00 of General Fund Fund Balance to the Vehicle Fund Center for Increased Costs Related to a Previously Approved … RESOLUTION AUTHORIZING THE PURCHASE OF VARIOUS VEHICLES FOR THE GENERAL SERVICES DEPARTMENT FOR A TOTAL COST OF $196,979.40; AND AUTHORIZING PAYMENT <strong>Consider Approval - Purchase of Ford F-350 Van Mounted Aerial Lift. </strong>This item considers approval to purchase a Ford F-350 Van Mounted Aerial Lift for daily us… Purchase Authorization for Heavy-Duty Mobile Column Lifts for the Fleet Services: $120,070.32 Procurement of a 2026 John Deere Backhoe Loader in the amount of $114,498. Consideration and possible action to approve two Cooperative Purchasing Agreements: one with San Tan Ford to purchase two 2027 Ford Police Interceptor Utility Vehicles for $10… Approve the proposals to relocate the Extension office to the 4-H building at the Mower County Fair Grounds in the amount of $66,641.00 <br><br><br><br> Approve Purchase of a 2026 John Deere 320P Backhoe Tractor from John Deere Shared Services LLC, DBA John Deere Construction Retail Sales for Public Works Maintenance Cooperative Purchase – Ring Power Corporation – As-Needed Generator Replacement Program – $650,000.00 A bill for an ordinance approving a proposed Amendatory Lease Agreement between the City and County of Denver and The State of Colorado, for general office space for the Divis… Consider and approve the purchase of six (6) replacement police vehicles to replace high mileage 2019 and older vehicles in the amount of $341,000 from state contract vendors.… Discussion and possible action regarding approval of the Oklahoma Department of Environmental Quality Volkswagen Settlement Trust On-Road2 Program Reimbursement Request and as… Purchase of John Deere 5130ML tractor and attachments - Approve the purchase of one John Deere 5130ML Cab Low-Profile Utility Tractor with hydraulic disc and flail mower attac… Report from the Public Works Department requesting authorization to purchase 22 vehicles currently leased from Enterprise Fleet Management, St. Louis, Missouri, in the amount … Authorizing the Chair to Sign a Contract with Geotab USA, Inc. for the Implementation of Geotab Vehicle Tracking Devices and Go Focus Forward-Facing Cameras in all the County … Commission District(s): All LB - Invitation No. 2026-084-ITB Walking Floor Open Refuse Transfer Trailer (One-Time Buy). For use by Public Works-Fleet Management to be used by … Subject: Communication sponsored by Alder Horton, on behalf of the Transit & Mobility Director, requesting permission to purchase Cummins, Inc. midlife vehicle overhauls for u… Authorizing the City Manager to accept and execute the Federal Transit Administration (FTA) FY 2026 Section 5339 TX 2026-104-00 in the amount of $469,978 Buses and Bus Facilit…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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