What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1221 governments — who is spending, on what, and with which company.
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.
19 records
Motion to approve the purchase of a new Generac 150kw standby diesel generator for the Municipal Complex and make payment to National Power, LLC in the amount of $142,767.22. First and Final Reading of Resolution Number 16-2026<br>A RESOLUTION AUTHORIZING A LEASE-PURCHASE AGREEMENT, SERIES 2026 IN THE PRINCIPAL AMOUNT OF NOT EXCEEDING $3,202,809 RE… Motion to approve the purchase of a garbage truck for the Waste Management division of Public Works from Amick Equipment in the amount of $377,241.44. Motion to deny purchase of a garbage truck for the Waste Management division of Public Works from Amick Equipment in the amount of $377,241.44. <p style="margin-left:0in;" data-pasted="true">Motion to approve the purchase of a garbage truck for the Waste Management division of Public Works from Amick Equipment in the … Motion to approve purchase of a 2026 F-250 4x2 supercab truck using the combined CIP budgeted funds for a total not exceeding $63,996.50. Acceptance of U.S. Department of Justice grant (Staff). <span style="font-size: 12px;">This is $396,000 in Community Project Funding appropriated by the federal government to … Approval to purchase a dump truck with attachment package ($272,258.28) Motion to approve the purchase of a New Altec LR8-60E70 Tree Bucket Truck and make payment to Altec Industries in the amount of $232,238.00. Purchase Authorization - Hustler Hyperdrive mower with 72" deck (Staff). <span style="font-size: 12px;">This will authorize a purchase in the amount of $18,323.94 from Hilton'… Motion to approve purchase and payment in the amount of $127,923.30 to Dobbs Equipment for Backhoe. Motion to Approve purchase and payment in the amount of $92,394.50 to CITY WORKS EQUIPMENT & SUPPLY LLC for a Hurco 300 Vacuum Trailer. Motion to approve Letter of Intent to purchase a third automated garbage truck from Amick Equipment for the amount of $377,241.44. 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. 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. <span style="font-size: 14px;">Private Ambulance Service Franchise Application and Mutual Aid Agreement - Midwest Medical Transport Company, LLC</span> Motion to approve purchase of a John Deere Tink Tractor and make payment to Dobbs Equipment in the amount of $128,180.91. Motion to Approve purchase of a Scowbody Dump Truck from Carolina International Trucks in the amount of $196,149.75. Motion to approve the purchase of a 2024 Petersen TL3 Grapple Loader Truck and payment to Amick Equipment in the amount of $219,163.66.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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