What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1212 governments — who is spending, on what, and with which company.
129,199Procurement records
$166.02BObserved value
44,839Companies
1212Governments
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 27,566Professional services 18,178Health & social 11,878Public safety 8,801Technology 8,597Vehicles & equipment 6,510Utilities & energy 4,934Real estate 3,943
6,510 records
Authorize the Public Works to Issue a Purchase Order to Wilkerson's Diesel & Tire Parts & Service, Inc. in the Amount of $17,495.74 for the Repair of the 2009 International 43… Authorize the City Manager, or Designee, to Negotiate and Execute a Purchase Order with National Auto Fleet Group for Ford Police Specialty Vehicles (Staff Contact: Luz Cofres… Amending the Funding Schedule for the Utilities Generator Maintenance Services Contract (W2537) with OnsiteGenPros LLC. Authorize the purchase of eight new Waste Management vehicles to replace eight used Waste Management vehicles as follows:<br id="isPasted"><br>Purchase of seven automated side… Resolution 26-069 Accepting a Previously Bid Contract for the Purchase of Two Medium-Duty Horton Ambulances from Foster Coach Sales, Inc. at a Cost Not to Exceed $878,702 Purchase a solid waste replacement cab and chassis - Authorize the purchase of a new Peterbilt CNG cab and chassis from Coast Counties Peterbilt, Inc. through the Sourcewell C… Purchase of a 2026 Front End Loader for $255,529.40 <strong>Central Garage (2026 Ford F550) </strong><br>Amount: $200,216.00<br>Expenditure: Purchase (1) 2026 Ford F550 from Stivers Ford and have Truck Equipment, Inc. customize… Purchase of a Jacobsen turf mower from Horst Distributing with trade-in value of $10,000.00 for an amount not to exceed $152,950.00. (ACTION) Consideration of a Purchase from Batteries of NC, L.L.C.</u></strong><br>City Council is requested to consider a purchase from Batteries of NC, L.L.C. in the amount of $102,65… Motion to approve the purchase of a Utility Tractor in the amount of $92,227.20 from AGup (John Deere) for Road and Bridge. This purchase is on MS State Contract #8200084816 (… Consider approval of the purchase of one Toro Groundmaster 4300 Riding Mower for the Park Services Division from Professional Turf Products, utilizing the BuyBoard Cooperative… Resolution approving a Purchase Agreement with the City of Stanwood, Iowa, in the amount of $35,000.00 for a 1996 Spartan Fire Truck, and authorizing the Mayor and City Clerk … Consideration to approve the following regarding financing of the new street sweeper.1. Rescind the Board action for item #H.4 of the April 6, 2026 meeting for financing of th… Fire - Approval - Award Weed and Rubbish Abatement Contract to Iron Cross Tractor Services, LLC, for discing, handwork, trash hauling, grading, tire disposal, and tree stump r… Resolution Rescinding R2026-31 and Accepting the State of Illinois Joint Purchasing Contract Holder Bid Price of Sutton Ford Inc. for the Upfit of Four (4) Police Vehicles Request for approval of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program purchase on the basis of lowest quote meeting specifications to GenServe, LLC … Request that the County Judge execute an Adopt a County Mile agreement with El Mante Tire Shop #6 for cleanup along the roadsides of Barbara Mae Street beginning at Alderson S… Resolution authorizing a two-year agreement with renewal options with Altorfer Power Systems, Addison, Illinois, for generator maintenance services for various Lake County loc… A resolution awarding a contract to Rosenbauer America LLC, d.b.a. Rosenbauer South Dakota LLC, in the amount of $1,410,353.00, plus a 10 percent contingency, budgeted from th… Request City Council to Approve (1) the Purchase of Ten (10) Ford Explorer Police Interceptor Vehicles from Fairview Ford in the Amount of $528,041, (2) The Purchase of Equipm… Dept. No. Purpose Date(s) Location Cost Fund ---- -------- ----- ---------------------------------------- -------------- ------------------- -------- ------- 71. JP 8.1 3 Texa… Motion to approve the purchase of a garbage truck for the Waste Management division of Public Works from Amick Equipment in the amount of $377,241.44. Motion to deny purchase of a garbage truck for the Waste Management division of Public Works from Amick Equipment in the amount of $377,241.44. <p style="margin-left:0in;" data-pasted="true">Motion to approve the purchase of a garbage truck for the Waste Management division of Public Works from Amick Equipment in the … To authorize the Director of the Department of Finance and Management to enter into contract with Peterson Highway Safety, Inc. for the purchase and delivery of twenty solar p… The Procurement Department requests Council approval to utilize a cooperative purchasing agreement for vehicle upfitting and installation of equipment on government furnished … Consideration and possible action to authorize the Mayor to execute the First Amendment to the City Manager's Employment Agreement for a three-year term (with options for one … Resolution to Purchase Two (2) Ford F-150 Police Responders and Eight (8) Ford Explorer Police Utility Vehicles for the Madison County Sheriff's Department<br>Vendor: Weber Co… Temp. Reso. #R8701 authorizing the purchase of five replacement buses, two Starcraft Allstar 22’, two Starcraft Allstar 27’, and one Ford E-Transit 350 for the Social Services… Three-Year Term Contract with Two-Year Renewal Options for Generator Purchases and Installation Services (Replacement) for Facilities Management and the Department of Innovati… Approval of Purchase of Multiple Fleet Replacement Vehicles for Fiscal Year 2025/26 from Visalia Ford for a Total of $439,535.18. The Procurement Department requests Council approval to utilize a cooperative purchasing agreement for the purchase and delivery of petroleum products to support the General S… Discussion and consideration to approve the purchase of a CAT 250 skid loader from Holt CAT for the South Wastewater Treatment Plant in the amount of $61,052.78 under Sourcewe… To authorize the Director of Finance and Management to enter into contract with Buckeye Power Sales Company Inc. for the purchase of four (4) Gasoline Powered Zero Turn Mowers… Resolution to Purchase Ford F-250 XL Super Duty Crew Cab Truck for the Madison County Probation and Court Services Department. Vendor: Bob Ridings, Inc. Amount: $50,571.00 To approve the contract with Axon Enterprise, Inc., transferring the balance of the existing Axon, Inc. contract to the new Axon 10 Officer Safety Plan, which provides upgrade… Contract Award to Motorola Solutions to replace all police portable and vehicle radios: $800,000. Consent to purchase two new roll off trucks for Sanitation ($475,600.00 budget adjustment) Consideration and <span style="text-transform: lowercase;">Possible Action to Approve a budget capacity transfer in the amount of $302,591 from the wastewater Fund to the capi…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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