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.
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.
6,467 records
Bid No. 2026-099 - Purchase of Four Ford Vehicles to Replace Units Damaged in Motor Vehicle Accidents. (Staff recommends award to Chalmers Ford, Inc., through HGACBuy Contract… Council action is requested to issue a purchase order to Professional Turf Products in the amount of $154,579.25, for a Toro Groundmaster 5900 Mower for the Parks and Recreati… Approve the purchase of (1) MPS Falcon 3100 Trailer System for the Police Department from Mobile Pro Systems for $60,236.25 Approve Purchase of (2) Dump Trailers for the Cemetery from Sheldon Power & Equipment for $17,469 (FY 27 CIP Item) 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… Consider authorizing the purchase of a backhoe from Mustang Machinery Company LLC, D/B/A Mustang CAT through Sourcewell Contract No. 011723-CAT. Resolution - to approve necessary documents with Runde Auto Group of East Dubuque, IL for the purchase of one 1 Ton Pickup Truck and one 0.5 Ton Pickup Truck <span style="font-size: 14px;">Authorize the Mayor to enter into an agreement with Enterprise Fleet Management, Inc. to auction City-owned vehicles for the benefit of the City… Ordinance 2023-0726 – Acceptance of a Bus Shelter Easement Agreement from Gateway Crossing SC, LLC Ordinance 2022-0726 – Acceptance of a Bus Shelter Easement Agreement from McDonald’s USA, LLC Ordinance 2024-0726 – Acceptance of a Bus Shelter Easement Agreement from Park 10 Shops D & CH, LLC Arrive Ventures, LLC Ambulance Franchise Agreement FY 27 Resolution Authorizing Agreement with MacQueen Equipment, LLC, for the Purchase of a Ford Frontline Mobile Command Vehicle for the Decatur Police Department Granting the Planning and Zoning Department the power to contract for the removal of junk and/or illegally stored vehicles at the following location: 705 14th Ave SW, Hemann H… Consideration and possible action re: Approval of transfer of funds to the Churchill County Road Department in the amount of $827,857.62 to purchase three ten-wheel dump truck… Consideration to authorize the purchase of fifteen (15) unmarked units from Lake Country Chevrolet, Jasper, TX, in the amount of $586,845.00. The purchase of these vehicles sh… Consideration to authorize the purchase of nine (9) unmarked units from Sames Motor Company, Laredo, TX, in the amount of $327,783.00. The purchase of these vehicles shall be … <span style='font-size:16px;font-family:"Calibri",sans-serif;color:#221F1E;' data-pasted="true">APPROVE THE PURCHASE OF AN ALTEC MODEL AT41M BUCKET TRUCK IN THE AMOUNT OF $242… Department of Transportation, Maintenance and Operations Division, recommending the Board: 1) Find the purchase of one (1) aerial bucket truck is exempt from competitive biddi… Consider approval to purchase three (3) vehicles from Sam Pack’s Ford; through BuyBoard # 724-23; for replacement of existing vehicles; as provided for in the Capital Replacem… Consider approval to purchase three (3) vehicles from Caldwell Country Ford; through BuyBoard # 724-23; for replacement of existing vehicles; as provided for in the Capital Re… Department of Transportation recommending the Board approve the following: 1) Authorize a purchase, in accordance with County Procurement Policy C-17 Section 3.3.1 H, utilizin… SUBSTITUTE. Authorizing a jurisdictional transfer agreement between the Wisconsin Department of Transportation and the City of Madison for portions of S. Park Street, W. Washi… Commission District(s): All CA - Cooperative Agreement - Grounds Maintenance Equipment & Related Attachments (Sourcewell Contract No. 112624-KBA). For use by Public Works-Flee… Bill 26-76 - An ordinance of the City of Osage Beach, Missouri, authorizing the Mayor to sign a contract with Turn-Key Mobile Inc for police vehicle equipment and installation… Facilities and Fleet Management – Contract with Advance Testing Service Piggyback purchase through Sourcewell Cooperative Purchasing agreement with Bert’s Truck Equipment for the purchase of one combination plow truck body (PBC26235). Consideration of a Contract for Goods with RWC Enterprises, LLC for a 2027 International HX520 SFA Truck with Dump Body/Chris Laity, Director, Public Works Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing (X) Amending Type of Service: Amend Resolution # 7R1-j 07/02/2025 to increase… Consideration to authorize the purchase of two Pick-Up Trucks for the Solid Waste Department from CZAR Companies, LLC DBA Cameron Country CDJR from Cameron, Tx. in the amount … A resolution approving a proposed License Agreement between the City and County of Denver and HEF-P Denver, LLC for access to install and maintain electric vehicle charging st… To authorize the Director of the Department of Finance and Management to enter into contract with Utility Truck & Equipment, Inc. for the purchase of a 75 ft bucket truck for … 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 Request City Councils approval to appropriate $190,000.00 from reserves to cover the cost of the pre-approved Type 6 Brush Truck purchase. Authorize purchase of Fire Department uniforms, wildland safety gear, and ambulance operator equipment from LineGear, Inc. ORD-26-900280: Introduce an ordinance to consider adoption of a Development Agreement with BDA South, LLC for a vehicle wash on 1.08 acres, generally located north of Wigwam A… Facilities and Fleet Management - #8 to the bid award for Chevrolet & GMC Parts, awarded to Bob Howard Parts Distribution and Marc Miller Buick GMC, CMF #245463, renewed annua… Consideration to authorize the purchase of five units of heavy equipment for the Solid Waste Department from Rush Truck Center from Laredo, Texas in the amount not to exceed $… Consideration to award annual parts/service contract number RFP 2026-062 to the following vendors: 1. Section A: Body Shop Repairs for Cars and Light Duty Trucks to Lozano’s B… Consideration to authorize the purchase of three units of heavy equipment for the Solid Waste Department from French Ellison Truck Center, LLC. from Laredo, Tx. In the amount …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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