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
Commissioner Shehan - GEMS - To Approve a Five-Year Contract with Samsara, Inc. for Fleet and Asset Management Services in the Amount of $712,410 APPROVE THE PURCHASE OF EIGHT(8) 2026 FORD POLICE INTERCEPTOR AWD VEHICLES FROM TWO RIVERS FORD IN THE AMOUNT OF $354,272 UTILIZING STATEWIDE CONTRACT #209 APPROVE THE PURCHASE OF AN XTREME VAC DCL800SM25 LEAF VACUUM TRUCK FROM CMI EQUIPMENT SALES UTILIZING SOURCEWELL CONTRACT #112624-ODB IN THE AMOUNT OF $298,880.05 Joint resolution authorizing a contract with Kirschhoffer Truck Service, Inc., of Zion, Illinois, for the purchase of sand, gravel, stone, and spoil removal services in an est… <strong>Adopt Resolution 2026-R-153</strong>, <span style="color: rgb(0, 0, 0);">A resolution of the City Commission of the City of Palatka, Florida, amending the 2025-2026 bu… <u>Recommendation Concerning a Purchase Order in Excess of $50,000 to Motorola Solutions, Inc. for Mobile Radios for the Emergency Medical Services Fleet -<u id="isPasted"> Er… Funding Agreement with Houston-Galveston Area Council for Tire Collection Event *Approving the attached Public Transportation Grant Agreement (PTGA) between the Florida Department of Transportation (FDOT) and the City of Key West for State Fiscal Year (SF… Use of a Cooperative Contract for the Purchase of One Sewer-Cleaning and Vacuum Truck (Replacement) for the Fleet Services and Water Resources Departments (Citywide) Wastewate… Use of a Cooperative Contract for the Purchase of One Sewer Line Inspection Truck (Addition) for the Fleet Services and Water Resources Departments (Citywide) This contract wi… Resolution approving the purchase of one Ford Transit van, four Ford F-150 trucks, and six Ford F-450 trucks from Stivers Ford of Waukee, Iowa, in the amount of $572,788 using… Three-Year Term Contract with Two-Year Renewal Options for Parts and Repair Services for Pierce Fire Apparatus for the Mesa Fire and Medical Department (Sole Source) (Citywide… Cooperative Purchase – Florida Sheriffs Association and Energreen America Inc. – Multifunctional Machine with Alpha Eagle Boom Mower Attachment – $305,370.56 Department of Transportation, Maintenance and Operations Division, recommending the Board: 1) Find the purchase of one (1) cone truck is exempt from competitive bidding in acc… Adoption of a Resolution Approving the Procurement of Five Vehicles for the City’s Fleet System as Part of the FY 2026-27 Vehicle Replacement Program in the Amount of $234,102… Resolution approving the purchase of four Chevrolet Equinox sport utility vehicles and two Chevrolet Colorado trucks from Karl Chevrolet of Ankeny, Iowa, in the amount of $191… Motion to Adopt a Resolution Approving and Authorizing the City Manager to Purchase One Compact Tractor with One Backhoe Attachment and One Bucket Attachment from Belkorp AG f… Award of Sole Source Purchase From Brehmer Mfg, Inc., for Truck Tire Derimmer Unit for Fleet Management Department (Contract No. 26-SS01397; Amount: $54,103.00) Budget Transfer up to $45,000 from Roof Account to Heavy Trucks for Purchase of a Tandem Truck FARGODOME rental loader contract with Transource Truck & Equipment in the amount of $24,975.00. A Resolution to Accept a Proposal from Olathe Ford Sales Inc for a 2027 F-750 Chassis with Stellar 12630 Crane and Body Utilizing the Sourcewell Pricing Contract Multiple Award of Solicitation No. IFB-CA-26-080 – Advance Tire Services LLC; Black Dog Tire Services, LLC; Boulevard Tire Center – As Needed Tire & Road Repair Services - $37… Multiple Award of Solicitation No. IFB-CA-26-053 – Jovan Inc. dba All American Sleeper; Galaxy Garage Collision Repair, Inc., and Collision Auto Pros, LLC. – As Needed Heavy-D… Public Utilities – Approval – Waive Formal Bidding Requirements and Authorize the Purchase of Two (2) Frontloading Refuse Trucks and Two (2) Side Loading Refuse Trucks from Co… Board consideration and authorization for the Sheriff's Office to apply for a Department of Justice (DOJ) FY26 Bridging Immigration-Related Deficits Experienced Nationwide (BI… Consider and take action on a resolution authorizing: 1) a three-year service agreement with Metro Fire Apparatus Specialists, Inc. in an amount not to exceed $886,491 for Fir… Approve TIPS RFP 240901 Transportation Vehicles contract with Vanguard Truck Centers to purchase (3) three Mack Granite dump trucks in the amount of $681,659.29. Recommendation for the approval of a contract purchase order to Public Safety Direct Inc., for upfitting, repairs, and monthly maintenance of Sheriff's Office vehicles, for th… <strong>Fire/Ambulance (Ambulance Purchase) </strong><br>Amount: $389,764.00<br>Expenditure: (1) Legacy Type 1, 171 inch body superliner with Ford F-550 4x4 gas chassis ambula… Approving the purchase of a 19 Ton Boom Crane from Custom Truck One Source for <span style="background-color: rgb(255, 255, 255);">a total amount not to exceed $357,764.60</sp… Authorize the Purchasing Agent to authorize a sole source purchase order to Gabrielli Truck Sales of Connecticut LL for the purchase of one (1) 2027 Mack Granite Plow Truck, f… Council action is requested to authorize the City Manager to issue a purchase order(s) in the amount of $327,236 to Shawnee Mission Ford for seven (7) Model Year 2027 Ford Exp… <strong data-pasted="true">ADOPT A RESOLUTION APPROVING AN ON-CALL FIRE APPARATUS SERVICES AGREEMENT WITH I-505 TRUCK REPAIR, LLC IN AN AMOUNT NOT TO EXCEED $300,000 AND AUTHO… <span style="margin-left:0in;"><strong>RESOLUTION 4308</strong> - A Resolution Authorizing the Acquisition of One (1) Dodge Durango Sport Utility Vehicle and Three (3) Ford Po… Consider and act to authorize the purchase of two (2) Dodge 1500 Crew Cab 4x4 trucks for the Engineering Department in the amount of $113,710.00, and two (2) Dodge 1500 Crew C… Public Utilities – Approval – Waive Formal Bidding Requirements and Authorize the Purchase of a Case 521G XT Wheel Loader Tractor off the Sourcewell Cooperative Purchasing Con… Approval of City Contract No. 2021-110A17, an Amendment to City Contract No. 2021-110 with Cintas for the Purchase and Services of AEDs & First Aid Kits at all City Facilities… <span style="margin: 0in; font-size: 14px; font-family: Arial;">Recommendation to Purchase one EMS Ambulance Chassis from Southeastern Specialty Vehicles, Inc. in and Amount n… Discussion, consideration, and possible action on City Council approval of the purchase of (2) two 6" Godwin Diesel Driven CD150s Dri-Prime Trailer Mounted Pumps for the Waste… Motion to Authorize and Approve the Purchase of a Trailer-Mounted P2 DuraPatcher for the Street Division from CMW Equipment in the amount of $102,500.00, with a Contingency Fu…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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