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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All categories
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
The Procurement Department requests approval from the City Council to award RFP No. 26, 14, Fire Rescue Heavy Duty Vehicle Maintenance and Repair Services to the following ven… The Procurement Department requests City Council to authorize a piggyback agreement with Bridgestone Americas Tire Operations, LLC under State of Georgia Statewide Contract No… a. Authorize The City of Norwalk, Purchasing Agent, to execute a purchase order on behalf of the Norwalk Police Department to Sullivans Northwest Hills for the purchase of six… <strong data-pasted="true">ADOPT A RESOLUTION APPROVING A FIRST AMENDMENT TO THE ON-CALL FLEET BODY REPAIR SERVICES AGREEMENT WITH REGAL COLLISION REPAIR, INC. TO INCREASE THE… The Procurement Department requests approval from the City Council to award RFP No. 26-25, Municipal Fleet Collision Repair and Body Shop Services to the following vendors:• A… The Procurement Department requests approval from the City Council to execute a piggyback agreement with Michelin North America, Inc. under State of Georgia Statewide Contract… <strong>Consider Approval - Purchase of Wilkens Transfer Trailer. </strong>This item considers the purchase of a Wilkens Transfer Trailer for daily use in the Solid Waste Disp… Discussion of Resolution No. 2026-018 Authorizing the Execution of a Lease Supplement Under the Georgia Municipal Association (GMA) Direct Leasing Program for the Lease Purcha… Recommendation for the approval of a contract purchase order to Sutton Ford, to furnish and deliver one (1) 2026 Ford-150 truck to the State’s Attorney’s Office for cold case … R90 Authorization of Cooperative Contract(s) in an amount greater than $40,000.00 to provide the City with various goods/services, for Witmer Public Safety Group Inc., Levan M… Authorizing electric service agreements for the purchase of backup generation service with Madison Gas & Electric Company, including the installation of a standby generator, o… Approval of a Resolution Authorizing a Lease Agreement with Terry Kissick Investments LLC for Fire Vehicles Storage Facilities and Fleet Management – Contract with Northwest Controls Contractors Request board approve agreement amendment with Tonkin Dump Truck & More LLC for increased landscaping services at non-irrigated Missoula County Parks. <p style="margin-left:0in;" data-pasted="true">Council Consideration to approve the purchase of an Elgin Regen X Street Sweeper under a Georgia statewide contract with Environ… Contract Amendment with Oro Dam Auto Center, LLC for Preventative Vehicle Maintenance and Repairs A resolution approving a proposed Master Purchase Order between the City and County of Denver and O.J. Watson Company, Inc., for the purchase of various truck bodies, componen… A resolution approving a proposed Master Purchase Order between the City and County of Denver and Kois Brothers Equipment CO, Inc., for the purchase of various truck bodies, c… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing (X) Amending Type of Service: Use of State Contract(s) T0106 Law Enforcement … <strong data-pasted="true">Resolution No. 1885 — A Resolution of the City Council of the City of Creve Coeur, Missouri, authorizing the purchase of four 2027 Ford Police Utili… Approve the Purchase of a Caterpillar Generator for Public Works Cedarwood facility to Altorfer Power Systems in the amount of $163,379.84. Recommended Action: It is recommended that the City Council and Board Members of the Hesperia Water District (District) authorize the City Manager to approve an amendment of $… <strong>Resolution No. 1883 — A Resolution of the City Council of the City of Creve Coeur, Missouri authorizing the execution of a contract with Luby Equipment for the purchas… Actions Related to the Purchase Order with Broyhill Equipment LLC for Brown Bear Tractor 500Ds with a Model 4950 12' Auger. Request approval to utilize cooperative purchasing - Department of Real Estate and Asset Management, North Georgia Fuel Cooperative (NGFC) Contract BL051-23, Gasoline and Dies… Adopt a resolution authorizing an amendment to increase the agreement with the Alameda County Fire Department for preventative maintenance services for fleet vehicles, by $400… Request for approval of an agreement with Harris County WCID 36 in the amount of $1,460,936.00 in CDBG-DR funds for the generator upgrades at 3 District Facilities project. Consider for the approval of the purchase of one (1) John Deere 544P Loader and one (1) 410P Backhoe and equipment for the Utilities Department to be purchased from Doggett He… To approve the purchase of six (6) Service Body and Dump Trucks in the amount of $381,084 from Caldwell Country Chevrolet through an existing contract; and authorizing the Cit… Consider for the approval allowing the Fleet Facility to purchase one Tele-Skid Loader and associated equipment for the Streets Department from JCB - Monk utilizing the Buy Bo… Request for approval of a change in contract with Highlights of Houston, Inc. in connection with Emergency Generators for Precinct 2, with an addition in the amount of $165,61… Consider for approval the purchase of 3 speed alert trailers equipped with LPR readers from Flock Safety for a total cost of $109,060.00. (D. Balli) Bid No. I483-2026 - Annual Vehicle Lease Program - Mesquite Police Department. (Authorize the City Manager to finalize and execute a contract with Acme Auto Leasing, LLC, thro… Purchase: Truck & Trailer Specialties - One (1) Refrigerator Truck Buildup for Community Action ($50,113) Consideration to authorize the purchase of one pick-up truck for the Solid Waste Department from Silsbee Ford from Silsbee, TX in the amount not to exceed $39,472.00. The pick… Consider for the approval of the purchase of one (1) 20’ Flat Trailer and one (1) 20’ box trailer and equipment for the identified departments to be purchased from King Ranch … Facilities and Fleet Management – Contract with Advance Testing & Service Facilities and Fleet Management – Contract with Saybr Contractors, Inc.CO #2 <u>Recommendation Concerning Change Order #2 to Purchase Order #260622 G&S Holdings LLC, dba Empire Truck Sales, LLC - Andrew Liess, Waste Services Department Director</u> <u>Recommendation Concerning Change Order #5 to Purchase Order #260652 Thompson Tractor Co., Inc. - Andrew Liess, Waste Services Department Director</u>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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