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.
129,491Procurement records
$166.36BObserved value
44,912Companies
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 27,618Professional services 18,226Health & social 11,897Public safety 8,828Technology 8,612Vehicles & equipment 6,520Utilities & energy 4,946Real estate 3,952
6,520 records
APPROVE MOTION FOR THE PURCHASE OF 30 POLICE INTERCEPTORS AND Approve Contract Change Order No. 3 with Stommel FOR VEHICLE Up-Fitting <strong><u>Resolution</u></strong> - approving the purchase of a John Deere utility tractor from Tennessee Tractor, LLC through Sourcewell Contract #082923-DAC Commission District(s): All CO - Change Order No. 2 to Contract No. 1342309 Compressed Natural Gas (CNG) and Tax Services (Sole Source): for use by Public Works-Sanitation. Th… Motion to approve the purchase of a New Terex LT 40 Bucket Truck and make payment to Terex USA, LLC dba Terex Utilities in the amount of $196,403.00. For Possible Action to purchase one (1) articulating/telescoping aerial bucket truck for the City of Fernley's Fleet Department for an amount not to exceed $195,000. Commission District(s): ALL CO - Change Order No. 4 to Contract No. 1295994 Parts for Vehicles and Off-Road Equipment, Including Batteries (Annual with 2 Options to Renew): fo… Authorize a purchase order to Meridian Rapid Defense Group, of Pasadena, California for the purchase of a Meridian Archer Trailer Kit 1000 in the total amount of $129,785.18, … For Possible Action to purchase one (1) 3-yard dump truck for the City of Fernley’s Water Distribution Department for an amount not to exceed $100,000. For Possible Action to purchase one (1) 3/4-ton, four-wheel drive pickup truck with service body for the City of Fernley's Wastewater Department for an amount not to exceed $9… For Possible Action to purchase one (1) ¾-ton, four-wheel drive pickup truck with service body for the City of Fernley’s Parks Department for an amount not to exceed $80,000. For Possible Action to purchase one (1) ¾-ton, four-wheel drive pickup truck for the City of Fernley’s Streets and Storm Drains Department for an amount not to exceed $75,000. For Possible Action to purchase one (1) full-size SUV for the City of Fernley’s Fleet Department for an amount not to exceed $70,000. Facilities and Fleet Management – Contract with ATC Group Services, LLC, dba ATLAS A Resolution approving the purchase of four (4) John Deere 6120E Cab Tractors and four (4) Bush Hog 4410 attachments from AgPro for Henry County DOT in the amount of $496,374.… A Resolution approving the purchase of two (2) KW T880 Dump Trucks from MHC Kenworth-South Atlanta for Henry County DOT in the amount of $460,425.00 through Sourcewell Contrac… A Resolution approving the purchase of two (2) 275XE HC Compact Track Loaders (Skid Steer) from Yancey for Henry County DOT in the amount of $260,968.00 through Sourcewell Con… SUBJECT: Request for the Appropriation of Reserve Balances into the Equipment Replacement Fund (2012) to Purchase Replacement Fleet Vehicles<br><br>RECOMMENDATION FOR ACTION: … On Consent Agenda - Approve purchase of Tractor from Chattanooga Tractor & Equipment for the Public Works Department in an amount not to exceed $166,650.00 Res No. 25-1814 Approval to purchase a 2025 Chevrolet Silverado 4WD in the amount of $53,288.00 (Mayor). This vehicle will be for Code Compliance Officer Joe Nates. <u>Lease Agreement - Enterprise Fleet Management Inc. </u> - Approve a Master Equity Lease Agreement with Enterprise Fleet Management Inc., for Ford Explorer Police Intercepto… Commission District(s): ALL CA - Sourcewell Contract No. 032824-KTC) Class 4-8 Chassis and Cabs with Related Equipment, Accessories, and Services (Cooperative Agreement): for … To authorize the Director of the Department of Development to enter into the Grant Agreement with the Hilltop RISE Economic Community Development Corp. for one million two hun… Commission District(s): ALL CA - Sourcewell Contract No. 032824-PMC Class 4-8 Chassis and Cab with Related Equipment, Accessories, and Services (Cooperative Agreement): for us… To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate current U… Authorize the purchase of vehicles (heavy and light duty) and equipment in the not-to-exceed amount of $12,713,580.00 pursuant to Clearwater Code Section 2.563(1)(c) Piggyback… Resolution Authorizing the Purchase of a 2025 Chevrolet Silverado 1500 4wd Crew Cab Truck for the Price of $45,944.60 from Karl Chevrolet, Inc for use in the Street Division o… Resolution Approving Purchase Of A 2026 Ironbull 102x22 Electric Tilt Skid Steer Trailer For The Price Of $11,995 From D&S Midwest Trailers For Use In The Street Division Of T… Piggyback Agreement for Annual PMI and Demand Services for Emergency Generators: Genset Services, Inc. <strong>Approving a Purchase Agreement with California Turf Equipment & Supply Inc. for the purchase of a 2025 Exmark Lazer Lawn Mower</strong> (Public Works Director Vinson) Approve and authorize the Chairman to sign a Letter of Intent to Ten-8 Fire & Safety, LLC, to reserve for future fiscal years the option to purchase two (2) Braun Chief XL Amb… *Approving Amendment No. 1 to the Public Transportation Grant Agreement (PTGA) #G3B99 between the City of Key West and the Florida Department of Transportation under the Trans… Commission District(s): ALL SWC - Statewide Contract (SWC) No. 99999-001-SPD0000218 Administrative Vehicles: for use by Public Works-Fleet Management. Consists of purchasing o… Request to Authorize the City Manager to Execute a Contract Amendment with MODSTREET Not to Exceed $1,424,765, for a Total Contract Value Not to Exceed $1,896,115, in a Form A… Approval of Purchase of Goods Contract with Batteries of NC & S.W.S. LLC in the Amount of $656,331.78 for the Sheriff’s Office FY26 Vehicle Equipment Dept. No. Purpose Date(s) Location Cost Fund ---- -------- ----- ---------------------------------------- -------------- ------------------- -------- ------- 30. PA 2 Certifie… Award of Contract to Enterprise Fleet Management Inc. to Move from Purchasing Fleet Vehicles to a New Lease Program - Joe Parrilli, Fleet and Facilities Manager Commission District(s): ALL CO - Change Order No. 1 to Contract No. 2000120 Police Pursuit and Special Service Vehicles: for use by Public Works - Fleet Management. This contr… Commission District(s): ALL CA - Cooperative Agreement OMNIA Contract No. 177718 Ambulance, Emergency Vehicles, Fire Apparatus and Specialty Vehicles, Equipment and Accessorie… Resolution to authorize the purchase of one new 2025 Elgin Pelican Street Sweeper from MacQueen Equipment for a total sum of $313,570.20. Bids Received: Friday, August 29, 2025, at 11:00 a.m. Badger Drive Bus Wash Replacement-Rebid The Board of Public Works recommends the base bid be awarded to the only bidder, …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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