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.
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.
746 records
Consider a contract renewal and amendment with Pro Generator Services for an amount not to exceed $50,000.00 for annual and preventive generator maintenance at various City fa… Ron Turley Associates, Inc. d/b/a RTA Fleet Success - PO #7513-0001 SERV - Contract extension through July 31, 2026. Authorize contract modification agreement with Rolling V Bus Corporation for 2026 To authorize the Director of the Department of Finance and Management, on behalf of the Fleet Management Division, to modify and renew a contract with Express Wash Holdco LLC … Approval of City Contract No. 2023-094A2, an Amendment to City Contract No. 2023-094 with Empire Southwest, LLC, to Add Funds in the Amount of $195,000.00 for City-Wide Genera… Sixth Amendment to the Restated Agreement with Penske Truck Leasing Co., L.P. for Lease and Maintenance of Compressed Natural Gas Shuttle Buses. Commission District(s): All CO - Change Order No. 1 to Contract No. 1318937 Tires Recycling (Annual Contract with 2 Options to Renew): for use by the Department of Public Work… Three-Year Term Contract with Two-Year Renewal Options for Bus Shelter and Street Amenities Maintenance and Repair Services for the Transit and Transportation Departments (Cit… Consideration to renew annual parts/service contract FY23-039 for repairs to the City's lawn maintenance equipment with the following vendors: 1) Mechanical Shop of Laredo, La… Dept/ Agency: Recreation, Cultural Affairs and Senior Services Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Accepting a Gift Gift: Three (3) Mini Buses … Approve Additional Services as Needed at the Unit Prices Indicated on the Attached Bid Tabulation for Request for Bid No. 2025-30 for Citywide Generator Services With Paramoun… A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Ohm On The Range, Ltd., to support automotive training classes with a focus on… Approve a Resolution to Amend Fiscal Year 2025-26 Operating Budget and Sole-Source Purchase of Six (6) 2026 Dodge Durango Police Interceptor Utility Vehicles and Vehicle Build… Resolution from the Finance Committee Approving Second Amendment to Fixed Base Operation Agreement Regarding Lease Agreement between Wausau Flying Service, Inc. and Phillips 6… Consideration to renew annual supply contract FY25-027 for the purchase of tractor and heavy equipment tires Sections I and II with Southern Tire Mart, Columbia, MS, in an ann… SUBJECT: Approval of a Supplemental Appropriation in Fund 7006-Fleet for Replacement and Approval to Purchase Two (2) 2026 Chevrolet Silverado 2500HD 4WD Crew Cab Work Trucks … A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Execute A Change Order To Blanket Purchase Agreement Pa600… Ordinance Authorizing the Mayor to Sign a Renewal Agreement with Medicount Management, Inc. to Provide Ambulance Billing Services for the City of Collinsville Approval of Contract Renewal with Monroe Volunteer Ambulance Corp 2026 Approve a contract amendment with Mike Clark Trucking - Approve an amendment to the contract with Mike Clark Trucking to increase the annual not-to-exceed amount from $226,800… HEARING - Consider recommendations regarding the conclusion of the Enterprise Pilot Program, as follows: (EST. TIME: 45 MIN.) a) Formally conclude the Sheriff’s Office 2021 En… Authorize a funding revision and contract extension to the purchase order with Enforcement One of Oldsmar, FL for citywide vehicle upfitting services, increasing annual fundin… Approval of Second Amendment to BOS Agreement 25-027 (Third Amendment Overall) with Toshiba Business Solutions, for a Decrease in the Amount by -$39,052, for a New Total of $1… Consideration to renew six-month supply contract FY25-026 with Safety-Kleen Systems Inc., Norwell, MA in an amount up to $175,000.00 and $700,000.00 for the remainder of the c… Approving Second Amendment to Fixed Base Operation Agreement regarding lease agreement between Wausau Flying Service, Inc. and Phillips 66 Company for lease of a <br>Jet A ref… ADMINISTRATIVE EXEMPTION and TRADE, TRAVEL AND TOURISM COMMITTEE REPORT relative to a proposed First Amendment to Agreement with MLI Leasing, LLC for the Zero Emission 25 Truc… Four-Year Term Contract with Six One-Year Renewal Options for an Enterprise Automatic Vehicle Locator (AVL) Telematics Solution for City-Owned Vehicles for Fleet Services and … Resolution R-004-26 to Approve an Extension of the Ambulance Service Contract with CHI Memorial Hospital EMS A RESOLUTION AUTHORIZING THE CITY MANAGER, OR DESIGNEE, TO EXECUTE AMENDMENT NO. 2 TO THE AGREEMENT WITH VECTOR FLEET MANAGEMENT, LLC FOR FLEET MANAGEMENT AND MAINTENANCE SERV… Review and act on Contract Change Order No. 1 with Ross and White Company for the Badger Drive Bus Wash – 2311 Badger Drive. Commission District(s): ALL CO - Change Order No. 3 to Contract No. 1361554 Commercial Mover to Transport Voting Equipment and Materials (Emergency): for use by the Department… A resolution approving a proposed First Amendment between the City and County of Denver and M-B Companies, Inc. for a one-time purchase of an Electric Vehicle (EV) Paint Truck… Authorize Supplemental Agreement No. 1 to the service price agreement with Felix Flores dba Dallas Paint and Body to amend the scope of services and decrease the contract amou… Three-Year Term Contract with Two-Year Renewal Options for Fasteners, Hardware, and Electrical Supplies for the Fleet Services Department. (Citywide) This contract will provid… Resolution approving Amendment No. 1 to the Employee Lease Agreement by and between Tri-State Ambulance, Inc. and La Crosse Fire Department. Amendment to Agreement No. 2488-AD with SVT Fleet Solutions, LLC A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF HALLANDALE BEACH, FLORIDA, AUTHORIZING CHANGE ORDER NO. 3 TO THE RFP# FY2021-2022-007, CONSULTANTS’ COMPETITIVE NE… A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Big Truck Rental, LLC for refuse truck rentals and corresponding maintenance/r… Amends a purchase order with M-B CO. by adding $8,977.50 for a new total of $1,280,780.59 for the one-time purchase of one Electric Vehicle (EV) Paint Truck for Denver Interna… Consideration to renew annual supply contract FY23-037 for the purchase of automotive parts for the Fleet Department with the following vendors: 1). Gonzalez Auto Parts, Lared…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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