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
Approve Agreement with Weikert Ford, Inc. to provide Ford vehicle acquisitions and services for classes 1-5 vehicles. (Estimated $5,200,000.00 annual expense) Approve the award of a Cooperative Purchase Agreement to Fire Apparatus Solutions of Rialto, California, for the purchase of two Smeal heavy fire apparatuses in the amount of … Award of Solicitation No. IFB-KM-26-008 – Sun Civil LLC – Moon Lake Americans with Disabilities Act Accessibility for Bus Stops – $2,885,902.37 Discussion and possible action regarding FY27 agreement between Enterprise Fleet Management and the Board of County Commissioners on behalf of the Oklahoma County Sheriff's Of… Consider a memorandum/resolution authorizing the procurement of fleet parts TNTX/Lonestar Truck Group, NAPA/Third Coast Distributors, Mac Haik Ford Lincoln and O’Reilly Auto P… 08-996 Approve purchase order to Truck Equipment Sales Inc. for three Ford pickup trucks with utility bodies for Facilities Maintenance; $180,171.00 (sponsored by Mayor Cherio… Authorize The City of Norwalk, Purchasing Agent, to execute a purchase order on behalf of the Norwalk Police Department to Meridian Rapid Defense Group for the purchase of a o… Approving the Purchase of Two (2) Chevrolet Tahoe SSV Utility Vehicles from National Auto Fleet Group for a Total Amount not to Exceed $135,653.08 (Fleet) Consideration of Resolution No. 09-08-26-6. This item is the second and final reading of a resolution approving participation in the Texas Department of Transportation Selecti… 08-1020 Approve purchase order to Ariens Company for remote-controlled mower for Parks Department; $35,479.86 (sponsored by Mayor Cheriogotis) (submitted by John Paine, Purcha… Facilities and Fleet Management – Contract with American Window Film Resolution approving Preliminary Official Statement for $3,985,000 General Obligation Capital Loan Notes, Series 2026B for the purchase of equipment and vehicles. Consideration to award supplies contract RFP 2026-086 for the purchase of OEM parts for small and medium vehicles for the City’s Fleet Department with the following vendors: S… Bid No. 2027-012 - Purchase of Sixteen (16) Ford Vehicles for Police. (Staff recommends award to Chalmers Ford, Inc., through the Houston-Galveston Area Council of Governments… <strong><u>Approval of a Purchase from Altec Industries, Inc. - Derrick Body</u></strong><br data-pasted="true">City Council is requested to approve a purchase from Altec Indu… ATH2026-116 Authorization to approve the early replacement and purchase of a Ford F-450 16-foot IBAK CCTV box truck for Underground Infrastructure Inspections from Jet-Vac Equ… Approve Purchase of 2027 John Deere 670 P-Tier Motor Grader from Murphy Tractor and Equipment of Fort Dodge for $339,900 for Street Department (CIP Item) <strong><u>Approval of a Purchase with Altec Industries, Inc. – Bucket Truck</u></strong><br data-pasted="true">City Council is requested to approve a purchase from Altec Indu… ATH2026-120 Authorization to approve the purchase of two Mack MD7 42R Dump Trucks for the Public Works Street Department from Nextran Truck Centers (1735 Breckinridge Plaza, D… Adoption of Resolution R-86-26 Accepting Bid from Blue Point Contracting, LLC for the Replacement of Generators at Four (4) Wastewater Pumping Stations in the Amount of $224,9… Approval of a $30,675.00 Change Order to Gen Serve LLC for Monitoring 8 of the City’s Critical Generators (PO #26-01390), adjusting total project cost to $158,590.00. Approval of Retroactive Three-Year Agreement with Sonoma Sweepers in the Amount $87,000 ($29,000 Annually for FY 2026-27, FY 2027-28, and FY 2028-29) to Provide Comprehensive … Council Consideration of a Resolution to approve the Purchase of 2026 Silverado 2500HD 4WD Crew Cab - Procurement/Public Works - Purchase Cost $53,100.00. This purchase is par… Consideration to accept a quote from Jackson Communications in the amount of $5,800.00 as the lowest and best quote received, to purchase partitions for the new patrol units. … <strong>ORDINANCE NO. 2026 - 163</strong><br data-pasted="true">AN ORDINANCE AUTHORIZING THE CITY MANAGER TO ENTER INTO A CONTRACT WITH PETRO’S SERVICES, LLC. TO REPAIR A 512G… Resolution Authorizing President to Execute Notice of Contract Cancellation with Ashley Farms & Trucking for Grinding of Vegetative Debris Resolution No. 7837 - Authorizing the Purchase of One Public Transportation Bus for Hobbs Express Under State of Oklahoma Contract No. SW0797C from Model One Commercial Vehicl… Consider Vehicle Towing Agreement with Valley View Towing Approve purchase of one 2027 Ford F-350 SRW 2WD Crew Cab, two 2027 Ford Bronco 4WD w/Lighting SUVs, four 2027 Ford Bronco 4WD Big Bends, and four 2027 Ford F-150 XL Hybrid 4WD… Dept. No. Purpose Date(s) Location Cost Fund ---- -------- ----- ---------------------------------------- -------------- ------------------- -------- ------- 138. PA 35 Traini… Consider for Approval the purchase of a 2026 Pierce Type 3 Wildland Truck and associated equipment from Siddons-Martin Emergency Group through the HGAC cooperative for a total… Approve purchase of 14 current model year Ford F-150 trucks from Fritts Ford, Riverside, for $656,290.98 from Central Garage Fund, Motor Pool, Automotive Equipment Account for… Bid No. 2027-007 - Purchase of One Side Loader for Residential Solid Waste. (Staff recommends award to Rush Truck Centers of Texas, L.P., through BuyBoard Contract 723-23, in … Bid No. 2027-006 - Purchase of One Front Loader for Commercial Solid Waste. (Staff recommends award to Scranton Manufacturing Co., through Sourcewell Contract 110223-NWY, in a… Bid No. 2027-011 - Purchase of One Grapple Truck for Residential Solid Waste. (Staff recommends award to Rush Truck Centers of Texas, L.P., through BuyBoard Contract 723-23, i… Resolution Authorizing an Agreement with Securitas for Private Security Patrol Services and Direction on Patrol Vehicle Options Not to Exceed $325,000 for FY 2026-27 (Staff: C… Bid No. 2027-010 - Purchase of One Rear Loader for Residential Solid Waste. (Staff recommends award to Rush Truck Centers of Texas, L.P., through BuyBoard Contract 723-23, in … Bid No. 2027-008 - Purchase of One Rubber Tire Loader for Residential Solid Waste. (Staff recommends award to Holt Texas, LTD., through Omnia Contract 212816, in an amount not… Bid No. 2027-009 - Purchase of One Transfer Truck for Residential Solid Waste. (Staff recommends award to Rush Truck Centers of Texas, L.P., through BuyBoard Contract 723-23, … Sheriff's Office recommending the Board: 1) Make findings in accordance with Ordinance 3.13.030(B) that it is appropriate to contract with an independent contractor to provide…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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