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
Resolution authorizing the Mayor to enter into a Contract Reassignment Agreement to transfer the Vehicle Insurance contract the City currently has with Fountain Parker Harbarg… Resolution No. 374-25/26 Approving Police Vehicle Lease Agreements with Enterprise Fleet Management, Inc. Award of Contract to Capital Contractors LLC in the Amount of $517,050 for Racquet Center Upgrades. - Joe Parrilli, Fleet and Facilities Manager Consideration to award a supply contract with Sole Source Vendor Gillig, LLC in the amount of and not to be exceeded of $150,000.00 for the purchase of automotive parts, trans… Sheriff’s Office recommending the Board: 1) Make findings in accordance with Ordinance 3.13.030(b) that the services provided by the Contractor are in the best interest of the… <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;font-size:16px;font-family:"Times New Roman",serif;text-align:justify;' id="isPasted"><span styl… Consider and take action on a resolution authorizing the purchase of one (1) 2025 Ford F550 ambulance from Southern Emergency and Rescue Vehicle Sales with related emergency e… <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;font-size:16px;font-family:"Times New Roman",serif;text-align:justify;' id="isPasted"><span styl… <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;font-size:16px;font-family:"Times New Roman",serif;text-align:justify;' id="isPasted"><span styl… <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;font-size:16px;font-family:"Times New Roman",serif;text-align:justify;' id="isPasted"><span styl… A Resolution authorizing the City of Moraine to accept the proposal of Palmer Trucks for purchase of a 2027 Kenworth dump truck for use by the Street Division at a state bid p… Four-Year Term Contract with Six One-Year Renewal Options for an Enterprise Automatic Vehicle Locator (AVL) Telematics Solution for City-Owned Vehicles for Fleet Services and … A Resolution accepting the proposal of and authorizing the City to purchase at state bid from Deere & Company a tractor, loader, and tiller at a price of $73,979.11 for use by… <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;font-size:16px;font-family:"Times New Roman",serif;text-align:justify;' id="isPasted"><span styl… Ordinance Authorizing the Purchase of a 2025 Bobcat MT120 Mini Track Loader in the Amount of $56,959.12 from Bobcat of St. Louis Purchase Order 2026-00000949 for $42,060.00 to Standby Service Solutions, LLC to purchase a generator for Fire Station #4 (Hinkle) Move to authorize HealthWest to enter into lease agreements with Enterprise Fleet Management for two (2) vehicles for an amount not to exceed $1,800 per year for a five (5) ye… Consider motion to approve the purchase of a light bar from Truck Equipment, Inc. in an amount not to exceed $1,182.00 Resolution R-004-26 to Approve an Extension of the Ambulance Service Contract with CHI Memorial Hospital EMS Approval of Purchase of a 2026 Caterpillar 966 Wheel Loader from NC Machinery in the Amount of $429,690 Authorization to proceed with the purchase of the 2026 patrol truck up to the budgeted amount of $341,000. (ACTION) Award of Contract No. 2953-0126 for the 2026-2028 Utilities Generator Maintenance to Interstate Power Systems Inc. in the Amount of $220,565.21 Recommended Action: It is recommended that the City Council and Board of Directors of the Hesperia Water District authorize the City Manager to increase the contract with G & … APPROVE spending authority in an amount not to exceed $180,000,000.00 for Purchase of Vehicles through The Interlocal Purchasing System, BuyBoard, Sourcewell and HGAC Cooperat… XYLEM DEWATERING SOLUTIONS, INC for Various Types of Trailer-Mounted Pumps through the Houston-Galveston Area Council Cooperative Purchasing Program for Houston Public Works -… Approving the purchase of seven Utilities Department vehicles in the amount of $486,743 LEASE, PURCHASE AND ESCROW AGREEMENTS AND BUDGET TRANSFER — LEASING 2, INC. - </strong>RESOLUTION 2026-03 APPROVING A FIVE (5) YEAR LEASE-PURCHASE AGREEMENT AND ESCROW AGREEME… $286,741.24 PURCHASE ORDER WITH COASTLINE EQUIPMENT FOR WHEEL LOADER PURCHASE Approve Purchase Order 28453 with ODRA LLC in the amount of $262,903.08 using State Contract Number 265371 for a new ODRA MT4H Street Sweeper. Approve Purchase Order 28455 with ABM Equipment & Supply in the amount of $251,860.64 using State Contract Number 224090 for the build-out of a new Versalift aerial unit mount… Approve Purchase Order 28447 with Deere & Company in the amount of $234,284.08 using Sourcewell Contract Number 082923-DAC for a John Deere Tractor and Flail Mower. Resolution approving the purchase of a 2026 Kenworth T880 High Lift Tandem Axel Dump Truck from Georgia Kenworth, LLC for Henry County Stormwater Department in the amount of $… Approve Purchase Order 28444 with Towmaster, Inc. in the amount of $212,489.00 using State Contract Number 267372 for the build-out of a new tandem-axle plow truck. Approve Purchase Order 28445 with Towmaster, Inc. in the amount of $212,489.00 using State Contract Number 267372 for the build-out of a new tandem-axle plow truck. Consider approval of purchase of a 2026 Ford F-550 Service Repair Truck from Sames Bastrop Ford, utilizing TIPS Cooperative Purchasing Contract #240901, in the total amount of… $129,817.28 PURCHASE ORDER WITH NATIONAL FLEET GROUP FOR POLICE CRIME SCENE VAN Consideration of the request to award the bid for a One 1/2 ton heavy-duty dump truck to Shawnee Mission Ford in the amount of $111,383. (p.171) <strong>RFP for Tractors for Public Works</strong><br><strong>Selection of proposal submitted in response to the RFP for two tractors to be awarded to Kubota for a total of $1… <strong>RFP for Mowers for Public Works - (<span style="color: rgb(226, 80, 65);">agenda amended to add item</span>)</strong><br><strong>Selection of proposal submitted in res… Approval to purchase a replacement reel mower from Professional Turf Products, L.P., through the Buyboard Purchasing Cooperative in an amount not to exceed $76,804.76, approvi…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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