What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1211 governments — who is spending, on what, and with which company.
129,030Procurement records
$165.92BObserved value
44,782Companies
1211Governments
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 27,523Professional services 18,156Health & social 11,869Public safety 8,789Technology 8,588Vehicles & equipment 6,506Utilities & energy 4,922Real estate 3,936
6,506 records
Discussion and possible action requesting the transfer of funds in the amount of $49,000 from account 100500-51000 (Sheriff General Personnel) to account 100500-54000 (Sheriff… 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 Discussion and possible action regarding approval of a Transfer of funds from: General Building Maintenance Personnel Services, 100280-51000, to General Buildings Maintenance … Discussion and possible action regarding approval of a Transfer of Fund from General Building Maintenance Personnel Services, 100280-51000, to General Building Maintenance Cap… Facilities and Fleet Management – Contract with Alpine Specialty Services, Inc Award of Bid No. IFB-SV-26-051 – Bartow Ford Co., Beck Auto Sales, Inc., Bozard Ford Co., Duval Ford, LLC – As Needed Ford Motor Company Vehicles – Multi-Year Award – $24,000,… To approve the purchase of thirteen (13) 2026 Ford Police Interceptor Utility Hybrid AWD vehicles for the Police Department for a total of $688,584. Approve an Agreement with Palmer Tractor, Inc., in an Amount Not to Exceed $500,000 for Bear Valley Road Emergency Repair Project; Authorize the Board of Supervisors Chair to … Bid award to Fargo Freightliner in the amount of $233,000.00 for the purchase of one rear load refuse truck (RFP26177). Approval of a purchase order to Michigan CAT (MacAllister) for the fiscal year ending 2026, in an amount not to exceed $178,618.63, for the purchase of two (2) track loaders; … 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 purchase of fixed assets in the total amount of $75,313 for a tire de-rimmer and monitoring equipment for the Buena Vista Landfill, and take related actions (Community… Authorize the City Manager to Issue a Purchase Order to United Rentals for the Purchase of a New Track Loader for the Public Works Department in the Amount of $73,508.75 - Jus… Approve Purchase Order 61004162026 in the amount of $71,202.34 with Beeler Tractor Co. for the Department of Public Works and authorize the Purchasing Agent to sign the Purcha… Approve amendment number 1 to the agreement with Eureka Humboldt Fire Extinguisher, Inc., changing the term to automatically renew every four (4) years, updating Exhibit B, in… Approve an expenditure in the amount of $9,958.53 to Enterprise FM Trust (Enterprise Fleet Management) for invoice #643905-050526 to be paid from Police Capital Outlay Account… Facilities and Fleet Management – Contract with PowerCom, Inc. Award and authorize Chairman to execute contract for 2026-08 ITB Pineview Elementary Generator Installation to J. Phillips Electric, Inc., pending County Attorney review. General Services – Approval to Waive the City’s Usual Purchasing Requirements and Authorize the City Manager to Approve the Purchase of Seven (7) FrontRunners and One (1) Clas… Appropriation from Free Cash (account 01-324001) in the amount of $880,000 to Capital Outlay (#931) to purchase DPW Vehicles. A Resolution Authorizing the City Manager to Execute Contract No. 2026-58 with the Rancho Cordova Community Food Hub in an Amount not to Exceed $750,000 for the Provision of E… Approval of a Master Equity Lease Agreement with Enterprise Fleet Management & authorize lease of 48 units, for the amount not to exceed $449,090.84, to be funded by previousl… Adoption of a Resolution Authorizing the City Manager to Execute the Second Amendment to the Emergency Generator Services Agreement with Edward R. Bacon Company, Increasing th… Approve/Disapprove the purchase of a replacement Tandem Dump Truck for $220,036 from Cumberland utilizing the Florida State Sheriff's Association Cooperative Purchasing Progra… To authorize the Finance and Management Director, on behalf of the Fleet Management Division, to associate all general budget reservations resulting from this ordinance with a… Motor Vehicle Fuel Dispensing Maintenance ProjectThree companies obtained the bid documents for the Motor Vehicle Fuel Dispensing Maintenance Project. Two companies attended t… Consideration to approve the purchase of ONE 2026 Ford F-350 XL 4X4 SD Crew Cab truck in the amount of $64,031.00 from Gray-Daniels Auto Group. A second quote was received fro… ORDER authorizing and approving the State Contract purchase from Lee Tractor Co., for the following items: 1. One New Kubota M7060HDC-4WD, Cab and Air Tractor, State Contract … <strong><span style='font-size: 12pt; font-family: "Times New Roman";'><u>2026-50</u> Resolution Authorizing The Purchase Of A Towmaster T-16T Trailer In The Amount Of $25,920… Recommendation from Finance and Economic Development Committee:<br>Authorize the purchase of two additional leased vehicles from Enterprise- Fire Utility #95 for $19,100.84 an… Consideration to approve the quote in the amount of $15,558.00 from Nixon Power Services for annual generator service maintenance as the lowest and best quote received and aut… Approval to Accept Insurance Revenue from Accident in the amount of $14,638.43, related Budget Ordinance Amendment for the Transfer of General Fund Balance, and Purchase Order… HEARING - Chief Administrative Office recommending the Board: 1) Open the budget hearing and receive a budget presentation on the Fiscal Year (FY) 2026-27 Recommended Budget; … Approve a master lease agreement, a maintenance agreement, and other instruments related thereto with Enterprise Fleet Management Trust/Enterprise Fleet Management Inc. for fl… <u>Piggyback Agreement & Spending Authorization with Caterpillar, Inc. – Generator Maintenance & Repair Services 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 Request for approval of an award on the basis of best proposal meeting requirements and that the County Judge execute an agreement with CorPay Technologies Operating Company, … Approving and authorizing the City Manager to enter into an amendment to Intergovernmental Agreement with the Regional Public Transportation Authority (RPTA) for fixed-route b… 10-Month Use of a Cooperative Term Contract with Four One-Year Renewal Options for the Purchase of Bus Shelter Cleaning Services for the Transit Services Department (Citywide)… To authorize the Director of the Department of Finance and Management to modify and renew the contract with API Security Services and Investigations Inc., to provide for profe…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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