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.
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.
6,395 records
Consider Authorizing The City Manager To Approve A Contract For The Purchase Of One Ambulance Body From Frazer LTD Through An Interlocal Agreement With HGAC Purchasing Coopera… Resolution of the Mayor and Council of Princeton Cancelling the Contract with National Auto Fleet Group for Two (2) New/Unused 2026 Toyota RAV4 Vehicles for $69,428.78 Previou… Department of Public Works: An Ordinance Authorizing the Mayor to Enter into an Agreement with Jesco, Inc., under State Contract No. PC69403, for Necessary Transmission Repair… <div style="text-align: justify;">Consider <span data-teams="true" data-pasted="true">approval of Resolution 866-26 authorizing an amendment to the City’s existing generator m… <span style="text-transform: uppercase;"><strong>ORDINANCE 2026-32</strong> Approve an Agreement with Enterprise Fleet Management to manage the City's vehicle leasing and main… RESOLUTION AUTHORIZING THE PURCHASE OF PARTS AND/OR REPAIRS FOR PASSAIC COUNTY ROAD DEPARTMENT PLOW TRUCKS FROM ALLEGIANCE TRUCKS, LLC AT NORTHERN NEW JERSEY, LLC, UNDER THE B… RESOLUTION AUTHORIZING THE PURCHASE OF PARTS AND/OR REPAIRS FOR PASSAIC COUNTY VEHICLES AND/OR TRUCKS FROM ROUTE 23 AUTO MALL, LLC UNDER THE BERGEN COUNTY COOPERATIVE CONTRACT… Use of a Cooperative Contract for the Purchase of Seven Automated Side Loading Refuse Trucks (Replacement) for the Fleet Services and Solid Waste Departments (Citywide) The Fl… Consideration of and action on approving the purchase of two greens mowers, one fairway mower, and one rough mower and accessories for the Battleground Golf course from Turf a… Consider <strong>Resolution No. 26-6573</strong>, authorizing the Finance Director to amend the FY 26/27 budget with an increase to the Streets RMRA Fund 2005 in the amount of… Resolution approving the purchase of six dump bodies, six snow plow mounts, and four snow plows from Truck Equipment, Inc., of Des Moines, Iowa, in the amount of $164,486 usin… Discussion and possible action to approve an amendment to the contract with Verus Associates Nevada LLC for the WTP Generator HMI Project, increasing the total contract amount… Request to Amend Agreement No. 1944-A with Enterprise Fleet Management, Inc. for City Vehicle Replacements Adopt a resolution approving a contract with Telstar Instruments, Inc, for the Emergency Generator Replacement Project, in the amount of $2,747,681 with a 15 percent contingen… Consider authorizing the City Manager to award the purchase of FY 2027 vehicles and equipment from multiple vendors in the total amount of $2,411,329.37. Consider recommending City Council authorize the City Manager to award the purchase of FY 2027 vehicles and equipment from multiple vendors in the total amount of $2,411,329.3… Authorize the City Manager to execute two contracts with Golden State Fire Apparatus for the purchase of an Impel 1500 GPM PUC Pumper Fire Engine for an amount of $1,166,196.9… <span style="margin-left:0in;">Consideration of and action on authorizing a not-to-exceed contract with Lake Country Chevrolet in the amount of $1,000,000, utilizing the Texas… <span style="margin-left:0in;">Consideration of and action on authorizing a not-to-exceed contract with Silsbee Ford in the amount of $1,000,000, utilizing the Texas Interloca… Discussion and consideration on the purchase of a new Fire Apparatus (Tanker) from Kemper Emergency Vehicles through H-GAC Contract # FS12-13 in the amount of $762,898. (Staff… Award of Bid No. IFB-KM-26-097 – GFL Environmental d/b/a Angelos Aggregate Materials, LTD – As Needed Waste Tire Management Services – $720,000.00 Request approval of the Recommendation for Award for ITB-26-025 for Dump Truck Hauling Services. ($500,000) Resolution authorizing the purchase of two (2) 2027 John Deere 320 P-Tier Heavy Lift Backhoes through the Sourcewell Cooperative Purchasing Program from Yellowhouse Machinery … Resolution authorizing the purchase of two (2) 2027 John Deere 335 P-Tier Compact Track Loaders through the Sourcewell Cooperative Purchasing Program from Yellowhouse Machiner… Accept and Appropriate $235,875 in NCDOT Urban State Match Funding for Transit Bus Purchases and Authorize the City Manager to Execute Necessary Agreements..Title Consider the approval of the purchase of Electric Department Bucket Truck included within Fiscal Year 2027 Budget in the amount of $224,456.47. (Kris Kneese, Director of Publi… Approval of a contract with Elite Energy Systems, reference RFP 26-023, for the installation of a 100Kw generator at the Fleet Maintenance building in the amount of $185,894 p… Resolution authorizing the purchase of one (1) John Deere 335 PTier Compact Track Loader through the Sourcewell Cooperative Purchasing Program from Yellowhouse Machinery Co. i… Discussion and consideration of approval for the purchase of a Current Model Year Skid Steer Loader in the amount of $99,515.19 from Bobcat of The Rio Grande Valley through So… Request board approve chair to sign quote/proposal to purchase robotic mowers and range picker for $79,998.40. 08-1039 Approve purchase order to Fleet Service and Equipment Company, Inc., dba Fleetco for four buyer municipal snow plows for Public Services; $73,372.36 (sponsored by Mayo… 08-1083 Approve purchase order to Deere & Company for one John Deere progator utility vehicle with sprayer for Public Services - Stormwater; $56,360.84 (sponsored by Mayor Che… 08-1086 Approve purchase order to McSweeney Auto Group Clanton, LLC for one Chevrolet Silverado crew cab pickup truck for Animal Services; $48,398.02 (sponsored by Mayor Cheri… Consideration of the request to purchase a 2000-AMP Transfer Switch for the Municipal Gym emergency generator for $47,880. (p.310) Consider approval of purchase of a Small Forklift for the Streets & Fleet Division from Associated Supply Company, Inc., utilizing BuyBoard Cooperative Purchasing Contract No.… 01-1075 Authorize Agreement Amendment #1 with Volkert, Inc. for Brookley by the Bay Vehicle and Multimodal Access Road (Commanders Drive & Old Bayfront Road); $39,325.00 incre… 08-1081 Approve purchase order to Doosan Bobcat North America, Inc. for one bobcat mini-track loader for Public Services - Stormwater; $35,893.70 (sponsored by Mayor Cheriogot… 08-1079 Approve purchase order to Herc Rentals, Inc. for one genie trailer-mounted boom lift for the Parks Department; $27,800.00 (sponsored by Mayor Cheriogotis) (submitted b… Consideration of the ambulance contractual obligation adjustments for September 2026 in the amount of $25,522.53 & bad debt adjustments in the amount of $17,907.08. (p.60) 08-1078 Approve purchase order to Thompson Tractor Company, Inc. for one electric scissor lift for MFRD; $16,898.00 (sponsored by Mayor Cheriogotis) (submitted by John Paine, …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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