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.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
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 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
6,467 records
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… <strong>Resolution -</strong> A Resolution Of The Mayor And City Council Of The City Of Miami Springs, Florida, Approving The Purchase Of Gasoline And Diesel Fuel For The City… UC-26-0466-PATRIOT CONTRACTOR'S, LLC: HOLDOVER USE PERMIT for a proposed rock crushing facility including accessory structures (modular office and truck scale with booth) on a… Consider Authorizing The City Manager To Approve A Contract For The Purchase Of Three Tymco Model 600 Street Sweepers From Industrial Disposal Supply Through An Interlocal Agr… Consider Authorizing The City Manager To Approve A Contract For The Purchase Of Eleven Chevrolet Tahoe Police Vehicles From Lake Country Chevrolet Through An Interlocal Agreem… Authorize a purchase order to Rush Truck Centers of Florida, Inc. d/b/a Rush Truck Center, Tampa for the purchase of a 2027 Peterbilt 567 Tractor and associated items in the a… Consider Authorizing The City Manager To Approve A Contract For The Purchase Of Five Solar Tech Silent Messenger Board Trailers From Dallas Lite & Barricade Through An Interlo… Purchase of Two (2) Ford Bronco Sport SUVs and an Ordinance Declaring Certain Municipal Vehicles as Surplus, and Authorizing the Sale Thereof Request for a waiver of bids and … Items from FAHR meeting: a. Approve purchase of 2026 rear-mounted aerial truck from Spartan Fire, LLC in the amount of $1,877,683.00 utilizing Sourcewell Contract #113021-RVG-… A resolution awarding a contract to Systems for Public Safety Inc, in the amount of $875,000, plus applicable taxes, budgeted from the Equipment Rental Fund, for law enforceme… <span style="font-family: Georgia; font-size: 14px; color: rgb(0, 0, 0);">Discuss/Approve purchase of 2024 Model JCB Hydradig with scoop and mower attachment in the amount of … Presentation, discussion, and possible action on a contract award for Emergency Generator Removal & Replacement to C.F. McDonald Electric, Inc. for an amount not to exceed $19… <span style="margin-left:0in;">Approve Purchase - Karl Chevrolet - Command Vehicle C302 - Fire Department - $53,866.90</span> AN EMERGENCY ORDINANCE Authorizing the Director of Public Safety to exercise the option to renew Contract No. CT 6002 PS 2024-0221 with TMT Consolidated LLC, dba Cleveland Veh… Bill No. 26-146: An Ordinance authorizing the City Administrator of the City of St. Peters, Missouri, to execute a contract with Key Equipment and Supply Company for the purch… Adopt a Resolution Authorizing the City’s Participation in the San Gabriel Valley SGV Forward Jump Start Transit Improvement Project for Implementation of Peak-Hour Bus and Bi… APPROVE spending authority in the amount not to exceed $23,584,646.45 for Purchase of Automotive Parts, Fluids, Equipment, Maintenance Services through the Texas BuyBoard Purc… Contract award for Caterpillar Generator Maintenance and Repair Services, Ring Power Corporation, Palm Bay, FL - estimated annual amount of $285,000; estimated contract amount… Resolution approving the purchase and installation of upfitting equipment for five Police Department vehicles from MacQueen Group of Baxter, Iowa, in the amount of $142,009.65… Resolution approving the purchase of two Ford Super Duty chassis trucks from Stivers Ford of Waukee, Iowa, in the amount of $138,106.50 using State of Iowa Department of Admin… A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF FORT MYERS BEACH, FLORIDA APPROVING AN AGREEMENT BETWEEN THE TOWN AND WEX BANK FOR FLEET FUEL CARD SERVICES BY PIGGYBACKING ON … ORDER authorizing and approving the State Contract purchase from Lee Tractor Co., for One New Kubota M7060HDC-4WD, Cab and Air Tractor, State Contract #8200084877, in the amou… Consideration of Contract for Goods with Feenaughty Machinery Co. for an Energreen ILF Aspen Mower/Chris Laity, Director, Public WorksAmounts 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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