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
551 records
Consideration and Action on a Resolution Approving the Purchase of a Used Vactor Truck, from Coe Equipment, in the Amount of $85,293.08 Approve the award of Bid 26-154, Fire Station 7 Generator Replacement, to Powerlink Electric, LLC for an amount not to exceed $297,637 plus a 5% contingency Purchase of Five (5) Power Pro 2 (Cots), Four (4) Power Load (Auto Cot Loaders), Four (4) Xpedition Powered Stair Chairs, Four (4) Lifepack35 (Portable Monitor and Defibrillat… Committee recommends approval of the Award of Joint Purchasing Contract: Command Vehicle Upfitting to MacQueen Equipment LLC., of Saint Paul, Minnesota in the amount of $90,67… Recommendation for the approval of a contract to Patson, Inc. d/b/a TransChicago Truck Group, to furnish and deliver Freightliner repair and replacement parts, as needed for t… Purchase of one Power-Loader and one Power-Pro Stretcher including a seven-year warranty for each; and an approval of an Ordinance Declaring one Power Loader and one Power Str… A Resolution to Accept the Proposal from Sutton Ford F550 DRW Chassis Utilizing the Suburban Purchasing Cooperative A Resolution Accepting the Proposal from Monroe Truck Equipment for the Purchase and Upfitting of a Reading Utility Body Installed on a New Ford F550 Chassis Utilizing Sourcew… Approve the purchase of (1) MPS Falcon 3100 Trailer System for the Police Department from Mobile Pro Systems for $60,236.25 A Resolution to Accept the Proposal from Advanced Security Technologies for the Purchase of a Crowd Barrier with Trailer Utilizing the North Carolina Sheriff’s Association Con… Resolution Authorizing Agreement with MacQueen Equipment, LLC, for the Purchase of a Ford Frontline Mobile Command Vehicle for the Decatur Police Department Approve the award of Cooperative Procurement 26-190, Pneumatic Forklift Replacement - Unit 450, to Atlas Toyota Material Handling for an amount not to exceed $287,399 Consideration and Action on a Resolution Approving the Purchase of an Ambulance for the Fire Department, from Foster Coach Sales, Inc., in the Amount of $398,906 Consideration and Action on a Resolution Approving the Purchase of One (1) Forestry Bucket Truck from Time Manufacturing Co., DBA Versalift, in the Amount of $258,790 Consideration and Action on a Resolution (1) Approving the Purchase of Three (3) New 2027 Ford Trucks with Plow Equipment (Units #PM1, #PM12, and #62) from Morrow Brothers For… Consideration and Action on a Resolution (1) Approving the Purchase of One Ford F350 Service Body Truck (Unit F19) from Sutton Ford Inc., including the Upfit of the Service Bo… Committee recommends approval of the Award of Non-Competitive Contract: Purchase of two (2) Police Vehicles to Rock River Ford, of Rockford, Illinois in the amount of $52,322.… Approval of Purchase of Six (6) Vehicles from Ron Tirapelli Ford in the Amount of $288,318.00 Approval of Purchase of Two (2) Specialty Trucks for the Department of Public Works in the Amount of $272,143.00 Resolution No. R-52-2026: Approving a Contract with Altec Industries, Inc. for the Purchase of Cable Winch Truck (Adoption) Resolution R-2364, A Resolution Approving and Authorizing the Award of Contract Pierce Manufacturing, Inc., of Appleton, WI for the Purchase of (1) Pierce Enforcer PUC 107' AS… Scorpion II TL-3 Towable Attenuator Trailer Purchase Request for a waiver of bids and award of a contract to Street Smart Rentals, the lowest proposal of three (3) received, i… Motion to approve an Ordinance waiving competitive bidding and approving the purchase of two 2026 GMC Sierra 250HD Trucks with plows from Arnie Bauer Chevrolet LLC Underground Utilities Service Truck Replacement - Equipment and Upfit and an Ordinance Declaring Certain Municipal Vehicles as Surplus, and Authorizing the Sale Thereof Reques… Report from the Public Works Department regarding authorization for an emergency purchase from Martin Equipment, Rock Island, Illinois, for a 2026 John Deere 320G backhoe in t… Underground Utilities Service Truck Replacement Chassis Request for a waiver of bids and award of a contract to Sutton Ford of Matteson, Illinois in the amount of $111,722.00 … Recommendation for the approval of a contract to Al Piemonte Ford Sales, Inc., to provide heavy duty body repairs for the DOT Fleet, as needed for the Division of Transportati… <span style="font-size: 14px;">Approval of a Resolution authorizing the purchase of vehicle up-fitting from Lindco Equipment, Merrillville, Indiana, in an amount not to exceed… Resolution Authorizing a Six-Year Maintenance Agreement with Altorfer Inc. for South Water Treatment Plant Emergency Standby Generators <div style="margin-left:0in;" data-pasted="true"><strong>R-26-18 </strong>Staff Memo and Resolution Approving the Purchase of an International HV607 Truck Chassis From Rush Tr… Approve the award of Cooperative Procurement 26-150, Pickup Trucks with Utility Body and Plow - Units 708, 748, 754, 760, and 766, to Sutton Ford for an amount not to exceed $… Resolution No. 436-26/27 Approving and Authorizing Purchase of Street Sweeper from EJ Equipment Inc. Approval of Purchase Order for the 2026 Fleet Tires and Tire Services in the Amount of $200,000.00 Approve the award of Cooperative Procurement 26-144, Pickup Trucks - Units 712, 713, 721, and 756, to Currie Motors for an amount not to exceed $186,472 Award of Joint Purchasing Contract: Police Vehicles Equipment and Installation to Dana Safety Supply Inc., of Greensboro, North Carolina in the amount of $439,388.00. This is … Resolution to Purchase One (1) Used 2024 Ford F-150 Truck for the Madison County Sheriff's Department. Vendor: Weber Granite City Ford, LLC.Amount: $46,673.00 Recommendation for the approval of a contract purchase order to Auto Tech Centers, Inc., to furnish and deliver Goodyear tires, as needed, for the Division of Transportation, … Approve the award of Cooperative Procurement 26-135, Trailer-Mounted Trash Pump - Unit 769, to Thompson Pump for an amount not to exceed $107,250 Approve the award of Cooperative Procurement 26-134, Dump Trucks with Plows - Units 225 and 256, to JX Truck Center for an amount not to exceed $661,100.63 A Resolution to Accept a Quote from Monroe Truck Equipment for the Upfitting of a 2027 Kenworth T480 Tandem Axle Dump Chassis Using the Sourcewell Pricing ContractAmounts 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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