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
Recommendation for the approval of a contract to Sutton Ford, Inc., for a F-550 4X2 Regular Chassis Cab with a Monroe crane service body attachment, for Public Works, for the … Discussion and possible action regarding Resolution No. 2026-3865 for the Chairman to sign the Association of Central Oklahoma Governments (ACOG) Rural Economic Action Plan Gr… Accept the donation, on loan, of 24 flatbed trailers from Global Experience Specialists, Inc. (GES) to the Clark County Department of Public Works with an estimated value of $… Consider for the approval of a one-year agreement with GPS Insight through the Sourcewell cooperative purchasing organization (contract #102924-GPI), to provide GPS monitoring… Authorization to Contract with Ontario Bus Inc. September 1, 2026–August 31, 2027 Award Bid B26082 to Safety-Kleen Systems, Inc. for the Purchase of Lubricants for Fleet Maintenance <strong><u>Resolution</u> - </strong>approving the purchase of four 4X4 trucks from Columbia Chrysler Dodge Jeep Ram Fiat through State of Tennessee Statewide Contract 209 Approve Addendum to Agreement with American Medical Response Ambulance Service, Inc., Riverside, for ALS First Responder and Ambulance Services to clarify response-time penalt… APPROVE spending authority in the amount of $1,302,974.08 for Purchase of Hydraulic Generator Maintenance and Repair Services for Fleet Management Department, awarded to HARRI… Approve purchase of plow truck chassis for $156,001.00 to Ascendance Truck Center To authorize the Director of Finance and Management to establish purchase orders with the Central Ohio Transit Authority (COTA) for the purchase of compressed natural gas (CNG… Approve purchase of four 2026 Honda Civic Sedan Hybrid Sport CVT Vehicles from 72 Hour LLC, DBA National Auto Fleet Group, Watsonville, through Sourcewell Contract No. 081325-… Approve purchase order PO962 in the amount of $120,832 to North Central International LLC (Hoglund Bus Co., Inc) for an ADA accessible lift van for Linn County Options Departm… Facilities and Fleet Management – Contract with Pacific Power Group Adopt a resolution authorizing the City Manager to enter into a purchase agreement for one Pierce Enforcer 1500 GPM Type I Pumper Fire Engine from Golden State Fire Apparatus,… <strong>Lease Agreement </strong>- Approve a Master Equity Lease Agreement with Enterprise Fleet Management, Inc., for Ford Explorer Police Interceptors, Unmarked/Administrati… <span style="font-family: Verdana; font-size: 14px; color: rgb(0, 0, 0);">Motion to approve updated pricing on the 2029 Ambulance Purchase from the September 1, 2026, Village … Approve additional expenditures of $330,000 with Clearwater Vehicle Towing Service, Inc., under Contract No. 902211, resulting from RFP 53-24, for vehicle towing services, and… Consideration of the request to purchase a 721G Case Wheel Loader from VLP Equipment Share in the amount of $307,644. (p.124) 08-974 Approve purchase order to Burwell Material Handling, LLC for 2 Bobcat forklifts for Regions Mobile Arena; $72,519.54 (sponsored by Mayor Cheriogotis) (submitted by John… Resolution authorizing the purchase of a Vehicle for the Police Department through State Bid from Donohoo Chevrolet, LLC, in the amount of $60,011.50. Approve the purchase of a 2027 Chevy Equinox, budgeted for FY27, for $29,582.30 from Alan Jay Fleet Sales, via a state contract quote Consideration of the August 2026 ambulance contractual obligation adjustments in the amount of $28,325.75 & bad debt adjustments in the amount of $24,435.48. (p.87) Purchase of Replacement Pickup Truck Beds - Recommend to Council approval of a motion authorizing the purchase of three used replacement pickup truck beds from Oil City Bumper… Letter dated September 1, 2026 from Mr. Ronald Slagell, President/CEO of Monroe Community Ambulance requesting approval to assign Monroe County Ambulance Service Agreement fro… Resolution to approve, upon the completion of signed contracts by AIS Construction Equipment Corp., the purchase of a John Deere 244P Wheel Loader and a 544 Wheel Loader and a… Resolution to approve, upon the completion of signed contracts, the purchase of five vehicles from Lunghamer Ford of Owosso, located at 1960 E Main St., Owosso, MI, 48867 thro… Consideration to renew annual supply contracts FY24-114 for the purchase of police and passenger car tires with the following vendors: 1. Section I: The Goodyear Tire & Rubber… Purchase request by the Fleet Department for the purchase of one (1) new 2027 Ford F250 SuperCab 4x2 vehicle from Duval Ford for a total purchase cost of $69,713.00. Motion to approve the purchase of a Ford Maverick truck for Parking Control Enforcement from Gary Crossley Ford in an amount not to exceed $30,516.56 Approve the purchase of a Gravely Pro-Turn 560 Mower ($15,412.80) and dump from seat bagger ($3,459.12) from Zangerle Repair for a total cost of $18,871.92 Resolution No. 479-26/27 Approving Purchase of Repair Items for TYMCO Street Sweeper from EJ Equipment, Inc. Resolution — That the City Council hereby approves the use of J.M. Wood Auction Company (The Equipment Auctioneers) as one of the options for surplus heavy machinery and truck… Joint Use Agreement with Gig Harbor Fire & Medic One for Spill Response Trailer Consideration of Purchase of AT40-G 4x4 Bucket Truck from Global Rental Co., Inc. Request for approval of utilization of a Sourcewell Cooperative Purchasing Program contract with General Motors LLC in the estimated amount of $4,200,000 for original equipmen… Request for approval of a renewal option with R & C Distributors, LLC DBA Blender Direct for vehicle lubricants and related items for Harris County for the period of October 1… SUBJECT: Approval of a Three-Year Services Agreement with Cook’s Communications, Corp. in an Amount not to Exceed $300,000 for as Needed Fire Department Vehicle Upfitting, Mod… Board of Airport Commissioners (BOAC) report relative to the award of a two-year Lease, with four two-year renewal options, to Galpin Motors, Inc. for vehicle inventory parkin… Board of Harbor Commissioners (BOHC) report relative to Port of Los Angeles (POLA) Resolution No. 26-10776 approving the First Amendment to Personal Services Agreement No. 23-…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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