What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1213 governments — who is spending, on what, and with which company.
129,318Procurement records
$166.20BObserved value
44,877Companies
1213Governments
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 27,581Professional services 18,196Health & social 11,890Public safety 8,810Technology 8,601Vehicles & equipment 6,516Utilities & energy 4,940Real estate 3,946
6,516 records
Authorize Jeff Pickrell, Director of the Knox County Water and Wastewater, as a Signing Agent for the Purchase of a 2026 Polaris Ranger 1000 Premium Cab with plow from Valley … APPROVE INCREASES TO THE PURCHASE ORDER NOT-TO-EXCEED AMOUNTS FOR AFTERMARKET PARTS COMPANY LLC, CUMMINS PACIFIC LLC, GILLIG LLC, MUNCIE TRANSIT SUPPLY, RUSH TRUCK CENTERS OF … APPROVE THE PURCHASE OF THREE (3) VEHICLES FROM MONTEBELLO AUTO GROUP LLC (MONTEBELLO CHEVROLET) FOR THE TRANSPORTATION DEPARTMENT The Procurement Department is requesting Council to approve cooperative purchasing with Akins Ford LLC, under the Georgia Department of Administrative Service statewide contra… Approve a one-year contract to the Municipal Risk Management Authority (MMRMA) at a total cost not to exceed $658,933 for citywide comprehensive insurance for liability, prope… Board consideration and approval of a Budget Resolution in the amount of $450,000.00 for the purchase of a Sheriff's Office SWAT vehicle - Chief of Staff, Sheriff's Office Bid awards to MacQueen in the amount of $283,142.00 and to Sanitation Products in the amount of $307,746.00 for two ASL refuse trucks (RFP26058). To authorize the Director of the Department of Finance and Management, on behalf of the Fleet Management Division, to modify and renew a contract with Express Wash Holdco LLC … Approval of City Contract No. 2023-094A2, an Amendment to City Contract No. 2023-094 with Empire Southwest, LLC, to Add Funds in the Amount of $195,000.00 for City-Wide Genera… Approve the award of Option Year #2 for Contract 23-027, Generator Maintenance Services, to Midwest Power Industry, Inc. for an amount not to exceed $125,000 and for a one-yea… Approve the Purchase of Trucks to Replace the Unfulfilled Order for the Water Resources Department It is recommended that the City Council approve the purchase of four Ford Li… Resolution authorizing the purchase of a Vehicle for the Fire Department through State Bid from Stivers Ford Lincoln, Inc., in the amount of $58,999. Resolution authorizing the purchase of a Vehicle for the Sportsplex through State Bid from Stivers Ford Lincoln, Inc., in the amount of $48,724. Requesting approval to award bid and authorize the purchase of one (1) 2026 Chevrolet Silverado 1500 4WD Crew Cab Work Truck from Champion Chevrolet Reno, in the amount of $44… <span style="background-color: rgb(239, 239, 239);"><strong>$10,447.78 </strong>from 066-46181-810 Equipment Purchase to 066-46181-702 Professional Service</span> Discussion and Action: Cooperative Purchases of Services and Parts with Freightliner of Arizona dba Velocity Truck Centers (Bill Young) Approve the utilization of Houston-Galveston Area Council (H-GAC) Contract No. AM10-23, for Ambulances, EMS and Special Service Vehicles, awarded to Braun Northwest Inc., for … To approve a contract with Yancey Power Systems for the purchase and installation of a replacement emergency generator system for the Department of Transportation, Traffic Man… Approve the purchase of a 90’ bucket truck from Altec through Sourcewell purchasing cooperative Contract #040924-ALT in the amount of $495,517 with an expenditure limit of $54… Consider and take action on a resolution authorizing the purchase of one (1) 2026 Ford F550 ambulance from Southern Emergency and Rescue Vehicle Sales with related emergency e… Consider and take action on a resolution authorizing: 1) a three-year agreement with Arnold Oil Company of Austin L.P. dba A-Line Auto Parts in an amount not to exceed $403,20… Public Utilities – Approval – Waive Formal Bidding Requirements and Authorize the Purchase of a 2026 Freightliner M2 106 PB Loader Asphalt Patcher Truck Model B-4 from Municip… Approval to purchase a dump truck with attachment package ($272,258.28) Air Quality Management District (AQMD) recommending the Board, acting as the El Dorado County Air Quality Management District (AQMD) Board of Directors: 1) Award Public Works … Consideration and Action on a Resolution Approving the Purchase of Two Solar Security Trailer Cameras, from Utilitra, in the Amount of $68,397.78 OFF HIGHWAY VEHICLE (OHV) GRANT SUBJECT: Off Highway Vehicle (OHV) Grant No. G25-03-65-L01 FISCAL IMPACT: Potential revenue in the amount of $23,880 to the Sheriff/Contracts O… Sixth Amendment to the Restated Agreement with Penske Truck Leasing Co., L.P. for Lease and Maintenance of Compressed Natural Gas Shuttle Buses. Discussion and consideration to purchase a replacement compact tractor from Tyler Brothers Farm Equipment. — Thomas Garner Resolution authorizing the Mayor, the Director of the Office of Management and Budget, and the Department of Public Safety to enter into an Agreement or Agreements with the De… Approval of Purchase Order to Enterprise Fleet Management Inc. in the Amount of $566,682. - Joe Parrilli, Manager, Fleet and Facilities A resolution approving a proposed Purchase Order between the City and County of Denver and Schwalm USA, LLC., to purchase one replacement Ford F-600 Schwalm Talpa FSR Robotic … Commission District(s): All CA - Cooperative Agreement Heavy Construction Equipment with Related Attachments and Technology (Sourcewell Contract No. 011723-KOM): for use by Pu… Approval of General Services Agreement No. AGR26-872 for the Purchase of a Stallion Air Custom Self Contained Breathing Apparatus (SCBA) Breathing Air and Rehabilitation Trail… Commission District(s): All CA - Cooperative Agreement Grounds Maintenance Equipment & Related Attachments (Sourcewell Cooperative Contract No. 112624-KBA): for use by Public … Resolution authorizing the Mayor, the Director of the Office of Management and Budget, and the Department of Public Safety to enter into an Agreement or Agreements with the De… Emergency Medical Services, a division of the Chief Administrative Office, recommending the Board: 1) Approve and authorize the Chair to sign a perpetual non-financial Memoran… Approve the award of Bid 26-027, Vehicle Emergency Lighting and Related Equipment, to The Terramar Group, Inc. DBA Fleet Safety Supply for an amount not to exceed $310,000 and… Use of a Cooperative Contract for the Purchase of One Paint Striping Truck (Addition) for the Fleet Services and Transportation Departments (Citywide) The Transportation Depar… Commission District(s): All CO - Change Order No. 1 to Contract No. 1318937 Tires Recycling (Annual Contract with 2 Options to Renew): for use by the Department of Public Work… Purchase Order 2026-0001052 for $69,134.67 to Standby Service Solutions, LLC to purchase a generator for the Elections Office (SPLOST2020 Funding)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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