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
Lease/Purchase Agreement for Four (4) Felling Model: FT 12 Trailers, Five (5) Caterpillar Model: CB4.0-MB Paving and Compaction Rollers and Two (2) John Deere 310 P-Tier Backh… ORDER approving the following vehicle purchases for the Sheriff's Office from State Contract #8200083340, for a total expenditure of $80,342.00, payable from Account No. 001-2… Consider Authorizing the Purchase of One Toro Reelmaster Fairway Mower 3555-D/3575-D as Item from Professional Turf Products, LT. for Los Lagos Golf Course in the amount of $7… <strong><span style="color: rgb(0, 0, 0);">Resolution No. 2025-50 Purchase Police Ford F-150 Truck </span></strong><span style="color: rgb(0, 0, 0);"><br><br>Resolution of the… <strong>Resolution: </strong>Purchase One (1) 2026 Ford F250 SuperCrew 4x4 Chassis Cab - PW Collections ($67,631). Authorization to Purchase Replacement Fleet Vehicle, 2026 GMC Sierra 2500HD Crew Cab, for the Parks Maintenance Division for an amount not to exceed $66,097.17 from Chavez-Jes… Approval of the purchase of two (2) 2026 Ford Maverick vehicles for Code Compliance Division from Keller Ford of Hanford, CA in the total amount of $62,229.50 fully funded by … Consider approval of purchase of a John Deere 5060 E Cab Utility Tractor, utilizing Sourcewell Purchasing Contract #139280, in the amount of $61,301.66. (Community Services Di… Assignment of contract with A&M Capital Partners, LP and AMCP Paramedics Corp Holdings, LP to Grant Avenue Capital, LLC and Brave GAC Holdings, LP for ambulance services. <strong>Purchase - Altec Industries, Inc. </strong>- Approve the Purchase of One Altec Upfitted Zero Emission Vehicle with Vehicle Mounted Traffic Arrow Board. Consider approval to award bid to Truck Component Services for the purchase of three Front Loader Trash Trucks in the amount of $572,937.00, including trade-in allowance, util… Consider approval to award bid to Truck Component Services for the purchase of two Rear Loader Trash Trucks in the amount of $422,196.00, including trade-in allowance, utilizi… Consideration to award supply contract RFB 2026-012 to the sole bidder Siddons Martin Emergency Group, LLC., Houston, TX for the purchase of OEM McNeilus parts in an annual am… Consider approval to award bid to Elliot Equipment Company for the purchase of two Roll Off Trucks in the amount of $357,604.00, including trade-in allowance, utilizing the So… The award of Solicitation 2026-0060 Vehicle Washing to Sun City Eco Wash LLC, for a three (3) year term for an estimated amount of $550,800.00. This contract will provide vehi… Approval of a Resolution authorizing the purchase of vehicle up-fitting from Henderson Truck Equipment, Gilberts, IL, in the amount of $332,459.02. Consider approval to award bid to Shawnee Mission Ford for the purchase of a Class 5 truck with a mini-OTR bed in the amount of $184,763.00, including trade-in allowance, util… Approve the award of Cooperative Procurement 25-332, New Police Vehicle Purchases (Units 195, 196 and 198), to Currie Motors Fleet for an amount not to exceed $148,001 Adoption of a Resolution Approving the Procurement of One Vehicle for the City’s Fleet System as Part of the FY 2025-26 Vehicle Replacement Program in the Amount of $126,839.9… <span data-olk-copy-source="MessageBody" style="direction: ltr;" id="isPasted">Award the lowest responsive and responsible bid for the 2026 Biosolids Hauling Services to Gunde… Consider approval to award bid to Laird Noller Ford for the purchase of a ½ ton pickup truck in the amount of $36,000.00, including trade-in allowance, utilizing the Solid Was… Consideration to approve the purchase of ONE 102" X 20' BigTex gooseneck trailer - model #: 22-GN25-D5A - in the amount of $15,350.25 from Cypress Big Tex Trailers. A second q… Consider a resolution authorizing the Mayor to execute an Agreement with Clifford Power Systems for the purchase of generator maintenance and repair systems. Consider a resolution authorizing the Mayor to execute an Agreement with American Generator Services for the purchase of generator maintenance and repair systems. Consider a resolution authorizing the City Manager to execute a finance contract with Government Capital Corporation for the financing of a ladder truck for Friendswood Volunt… Ordinance authorizing an agreement with Fire Service Inc., for Fire Fleet Maintenance A Resolution authorizing the Mayor to renew a Contract with Hall Public Safety Co. for Repairs and Changeovers in City of Beachwood Municipal Vehicles; waiving competitive bid… Subject: Communication sponsored by Alder Horton, on behalf of the Fire Chief, requesting permission for the Purchasing Manager to sole source the purchase of a 2026 Ford/Hort… Approval of Lease Agreement with Rose Development Corporation in the Amount of $12,600 to Provide Storage Space for the Sheriff’s Mobile Command Vehicle and County Repeater Eq… Consideration of a Contract for Goods with FMI Equipment for the Purchase of an ILF Aspen Mower/Chris Laity, Public Works Director To authorize the Director of the Department of Finance and Management to establish a contract with Altec Inc. DBA Altec Industries, Inc. for the purchase and delivery of a HD … Utilization of Sourcewell Contract With BOXX Modular, Inc., for Relocatable Building or Storage With Related Accessories, Services and for Waterways Department Office Trailer … Approve and adopt Budget Transfer #11-01 in the amount of $26,871.00 to the Building Maintenance & Parks budget for FY 25/26, adding $26,871.00 for the purchase of a replaceme… R184 Authorization for Contract with Advance Auto Parts, Bergey's Truck Parts Inc., DPF Services LLC, Factory Motor Parts, Fire Line Equipment, LLC, Gilboy Automotive Group, G… Award Amendment of Award: Multiple Supplier Contracts, Amendment No. 4, to provide for original equipment manufacturer (OEM) warranty parts and repairs. This amendment increas… Consider request to pre-order eight 2026 Ford All-Wheel Drive sport utility vehicles from Olathe Ford Sales, including the installation of emergency equipment for Law Enforcem… Purchase of a Compact Multi-Purpose Bike Lane Sweeper - Authorize the purchase of a Multihog compact bike lane sweeper from Municipal Maintenance Equipment Company of Sacramen… To authorize the Director of Finance and Management to enter into contracts with Mark Rite Lines Equipment Company, Inc. for the purchase of a Ride-On Thermoplastic Striper; t… Consider approval of <strong><u>Contract C448-2025</u></strong>, a new agreement to lease 5 vehicles from Enterprise Fleet Management for the Shawnee County Health Department … Request for approval of a sole source exemption from the competitive bid requirements and vendor name change from Houston Freightliner & Western Star (as approved) to Houston …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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