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
6,395 records
Discuss, consider and/or take action to authorize the County Judge to sign a Loan Agreement with the City of Abernathy in the amount of $80,000.00 for the purchase of a replac… Authorize Mayor Barbara C. Smyth to execute an agreement with SS Utility Group for the City of Norwalk to purchase a Ford bucket truck for an amount not to exceed $180,000.00.… Resolution Number 2026-87: Approval of Purchase in Excess of $100,000 for Police Vehicles Approve the award of Change Order #1 to Contract 24-182, Navistar OEM Parts, to Rush Truck Centers of Illinois, Inc. for an amount not to exceed $80,000 and a total award of $… SUBJECT: Approval to Award Bid to Razzari Ford for the Purchase of Two (2) 2027 Ford Explorer Active 100A RWD Vehicles for a Cost of $38,510.64 Each for the Merced Police Depa… Conduct a public hearing and consider a resolution authorizing the City Manager to finalize and execute the Second Amendment to Chapter 380 Grant Agreement by and between Real… TEXAN WASTE EQUIPMENT, INC dba HEIL OF TEXAS for Purchase of Genuine Original Equipment Manufacturer Heil Replacement Parts for Fleet Management Department - 3 Years with 2 on… SUBJECT: Approval to Award Bid to Ferro Automotive Group for the Purchase of Twelve (12) 2026 or Newer Chevrolet Pickup Trucks - Including Three (3) Chevrolet Colorado 2WD Cre… Request for Approval to Purchase a Metro Express 157, Type III Ambulance from Southwest Ambulance Sales in the Total Amount of $225,121. (Mario Risso, Assistant Fire Chief; md… (1) Accepting and approving the following bids and establishing price contracts for the following Depts. or Divs. as to the specifications and amount set forth in the terms of… Pima County Department of Environmental Quality Waste Tire Fund - Use of Special Revenue Fund Contingency Request Staff recommends approval of $878,000.00 in additional budget… A Resolution Waiving the Bidding Requirements and Approving a Charter Bus Agreement with First Student, Inc. for RomeoFest Shuttle Services Consideration of a Contract for Goods with Tillamook Motor Company for a Vehicle Purchase of a 2027 Ford Bronco for the Juvenile Department/Matt Thenell, Director, Juvenile De… Approve an Amendment and increase funding to the Contract with Full Circle Events, Inc., for CBE No. 607873-26, for Event Tent Flags, Permits, Installation, Generators, and Fu… Approval of a Sole Source Justification with Heli-Mart, Inc. for the Ongoing Purchase of Parts for the Police Department Helicopter Fleet for Fiscal Years 2026/27 through 2030… Approve fixed asset purchase in the total amount of $597,810.31, including direct and overhead costs, for a Caterpillar 966 Wheeled Loader for the Buena Vista disposal site tr… Approve agreement with Peterson Tractor Company in the amount of $516,213.38, to rebuild Caterpillar D9T Dozer at the Buena Vista Landfill, and take related actions (Community… 08-1019 Approve purchase order to Truck Equipment Sales Inc. for Chevrolet Silverado truck with dual-rear wheel utility body for MPD; $90,984.00 (sponsored by Mayor Cheriogoti… 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 Mayor … Commission District(s): All To Authorize $72,000 Of Funding To The Solicitor’s Office To Purchase Larger Replacement County Vehicles Through The Fleet Unit. R122 Authorization of Cooperative Contract(s) in an amount greater than $40,000.00 to provide the City with various goods/services, from Horwith Trucks Inc., Bethlehem Truck a… Resolution Awarding RFP 27-03 to GenServe, LLC for Generator Service, Repair, and Maintenance for County Facilities in the Amount of $35,605 for Biannual Service. <em>(Present… 08-1037 Approve purchase order to Powersports of Montgomery for two Honda all-terrain vehicles for MPD; $26,752.80 (sponsored by Mayor Cheriogotis) (submitted by John Paine, P… 08-1038 Approve purchase order to Powersports of Montgomery for defender side-by-side utility vehicle for MPD; $21,757.49 (sponsored by Mayor Cheriogotis) (submitted by John P… 08-1040 Approve purchase order to Classic Paint & Body Inc. for collison damage repairs to 2025 Pierce Fire Pumper truck for MFRD; $20,673.72 (sponsored by Mayor Cheriogotis) … SUBSTITUTE Authorizing a sole source contract between Howmedica Osteonics Corp, doing business as Stryker Sales Corporation - Medical Division (Stryker), and the City of Madis… Approval of a Resolution Authorizing a Lease Agreement with Western Peterbilt, LLC for a Refuse Collection Truck ADMINISTRATIVE EXEMPTION and TRADE, TRAVEL AND TOURISM COMMITTEE REPORT relative to the proposed First Amendment to Personal Services Agreement No. 23-9989 with Tetra Tech, In… Authorize a five-year master agreement for the purchase of janitorial supplies, trash bags, and liners for citywide use - M A N S DISTRIBUTORS, INC, lowest responsible bidder … <span style="margin-left:0in;">Resolution — That the City of Fairhope approves the procurement of a 2027 New Way Sidewinder XTR Automated Side Loader — 24 cubic yard with Seve… Consideration and Action on a Resolution Approving the Purchase of One (1) Caterpillar 430-07 Backhoe from Altorfer Cat, in the Amount of $265,502.48 Executive Services Department – IT Division recommends execution of Amendment No. 7 to CAG-21-227, contractor Axon Enterprises, Inc. in the amount of $229,445.53, for the purc… Consider authorizing the Town Manager to negotiate and execute a purchase agreement for Police and Parks Department vehicles in the amount of $223,786.80 from Classic Chevrole… Public Works Department – Maintenance Division requests authorization to purchase three replacement mowers (two Vanguard Mowers from Owen Equipment Company, and one Kubota Mow… A RESOLUTION AUTHORIZING THE PURCHASE OF A RAM 5500 4X4 AERIAL BUCKET TRUCK WITH A CHIPPER BODY IN THE AMOUNT OF $175,098.00 FROM CUSTOM TRUCK OF KANSAS CITY, MISSOURI TO BE U… A RESOLUTION AUTHORIZING THE PURCHASE OF AN <span style="text-transform: uppercase;">International</span> HV507 TANDEM AXLE CAB AND CHASSIS FROM RUSH TRUCK CENTER FOR USE BY T… A RESOLUTION AUTHORIZING THE PURCHASE OF AN INTERNATIONAL HV507 SFA CAB AND CHASSIS FROM RUSH TRUCK CENTERS TO BE USED BY THE SIMR STREETS DIVISION IN THE AMOUNT OF $109,118.9… Resolution No. 215 - 2026 - SAM Grant P#30817 for $85,000 for the Purchase of a Fire Department Vehicle RESOLUTION: AUTHORIZING THE MAYOR AND CITY CLERK TO ENTER INTO A CONTRACT WITH P&K EQUIPMENT, INC., PURSUANT TO A SOURCEWELL COOPERATIVE PURCHASING AGREEMENT, FOR THE PURCHASE… Consider authorizing the Town Manager to negotiate and execute a purchase agreement for the purchase of a Police Department vehicle from Sam Pack’s Five-Star Ford Carrollton i…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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