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
746 records
Approve and authorize Amendment No. 1 to Agreement No. 230377B with Peterson Power Systems, Inc. dba Peterson CAT to update the scope of work, and to increase maximum compensa… Consideration to renew annual service contract FY25-010 with Rotex Truck Center, Laredo, Texas in the amount of $35,280.00 per year with a total contract amount of $105,840.00… City Administrative Officer report relative to executing a First Amendment to Contract C-142704 with BYD Motors, LLC, to complete the installation of 10 AC bus chargers. Approval of the Seventh Amendment to Grant Agreement VAVR17-1 for Implementation of the Voluntary Accelerated Vehicle Retirement Program with Environmental Engineering Studies… Board of Harbor Commissioners (BOHC) report relative to BOHC Resolution No. 25-10618 and proposed First Amendment to Agreement No. 22-9917 with MLI Leasing, LLC for the Zero E… Public Hearing and Introductory Ordinance authorizing the City Manager to amend the FY25-26 Solid Waste budget by appropriating a drawdown in the amount of $818,089.77 to appr… An Ordinance authorizing the City Manager to amend the FY25-26 Solid Waste budget by appropriating a drawdown in the total amount of $818,089.77, in order to replace burned re… Consideration to renew contract FY23-029 with Nueces Power Equipment, Laredo, Texas in an annual amount up to $250,000.00 for the purchase of Original Equipment Manufacturer (… Consideration to renew supply contract (parts only) FY23-026 for the purchase of Chevrolet/GM Original Equipment Manufacturer (OEM) with the following vendor's: 1). Gonzalez A… Consideration to renew contract FY23-022 with the following vendors: 1). Humdinger Equipment, Lubbock, Texas in an annual amount up to $95,000.00; 2). RDO Equipment, Laredo, T… Resolution authorizing a contract extension to First Priority Emergency Vehicles, Inc. for Bid #B23-188 Emergency Services Vehicle Repair Rates for a twenty-four (24) month te… A Resolution authorizing the Mayor to renew a Contract with Hall Public Safety Co. for Repairs and Changeovers in City of Beachwood Municipal Vehicles; waiving competitive bid… Request for approval of a sole source exemption from the competitive bid requirements and vendor name change from Houston Freightliner & Western Star (as approved) to Houston … Resolution amending Resolution 842 of 2024, which authorized an Agreement or Agreements and Lease or Leases by and between the City of Pittsburgh (“City”) and First Vehicle Se… Approval of Five Amendments to the Agreements for Vehicle and Infrastructure Purchases with Various Providers, Increasing the Total Maximum Combined Amount of the Agreements f… Discussion and consideration to approve an amendment to the master lease agreement with D&M Leasing Buy Board Contract #652-21 to lease vehicles and equipment in an amount not… <strong id="isPasted">ADOPT A RESOLUTION APPROVING THE SECOND AMENDMENT TO THE EQUIPMENT PURCHASE AGREEMENT WITH AQUA-METRIC FOR WATER METER BOX LIDS, INCREASING THE NOT-TO-EX… <span style="color: rgb(0, 0, 0);">Consideration and <strong>ACTION</strong> to approve Amendment 2 to Contract #ITS-43-0820 with TransLoc to authorize a new one-year term for… Approve and authorize Amendment No. 1 to Agreement No. 220120B with American Medical Response West, dba American Medical Response, extending the agreement for the term January… First Amendment to Request for Proposal 2198 Agreement with Kimley Horn & Associates, Inc., to amend scope of services for Citywide Vehicle Miles Traveled (VMT) Mitigation Fee… District Attorney's Office recommending the Board consider the following: 1) Approve the use of Supplemental Local Law Enforcement Funds for the direct purchase of one vehicle… Ten-Month Use of a Cooperative Term Contract with Renewals for Heavy Duty Fleet, Construction, and Agricultural/Industrial Parts, Service, and Accessories for the Fleet Servic… Authorize a forty year, with two ten-year renewal options lease agreement with DAL Development LLC, a special purpose vehicle of Sky Harbour Group Corporation, for approximate… Authorize a forty year, with two ten-year renewal options lease agreement with RBD Development LLC, a special purpose vehicle of Sky Harbour Group Corporation, for approximate… Consider the Approval of Change Order No. 1 Reducing the Contract Amount by $57,507.21 with McDonald Municipal & Industrial for Bid No. 2023-19, Installation of a New 750 KW S… Approve amendment to agreement with Central Coast Ambulance to include unloaded miles rate for transportation where pick-up and drop-off locations are both outside of Santa Cr… A resolution approving a proposed First Amendment between the City and County of Denver and FRONT RANGE FIRE APPARATUS, LIMITED concerning additional funds for the current pur… Amend Blanket Purchase Order with Fleet Services, Inc. for Medium and Heavy Duty Equipment Parts and Supplies. Sheriff’s Office Surplus Boat Trailer and Supplemental Budget in the Amount of $27,000 for the Purchase of Boat Motor (4/5 Vote Required) MOTION TO AUTHORIZE County Administrator to negotiate and execute Amendments to Agreements, subject to legal sufficiency review and approval by the County Attorney’s Office, b… Commission District(s): All CO - Change order No. 1 to Contract No. 2000183 for Fuel Delivery with Related Services (Sourcewell Cooperative Agreement No. 121522-MNF): for use … Consider recommendations regarding an Amendment to the Enterprise Fleet Management Equity Lease Agreement, as follows: a) Approve an increase in the contract limit with Enterp… Change order No. 18 to Contract 8716, East-West Bus Rapid Transit Main Body, to Zenith Tech Inc, balancing quantities for a total net change of $0. (District 3, District 4, Di… SUBJECT: Amendment to Previously Approved Vehicle Purchase for Community Services Department's New Pool and Recreation Facilities Technician Position – Change in Vehicle Type … Consideration and <strong>ACTION </strong>to approve the First Amendment to Cooperative Purchase Agreement # 314-25-FIRE-CP with Frazer Ltd. for the acquisition of ambulances … Supplementary General Fund Operating Appropriation – Sheriff’s Office – $3,425,454 FOR the purpose of providing a Supplementary General Fund Operating Appropriation in the amo… A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Bear Communications, Inc. for the upfitting of law enforcement vehicles, cityw… Three-Year Term Contract with Two-Year Renewal Options for Global Street Sweepers and SECA Sewer Cleaner Parts, Repair, and Warranty for Fleet Services Department (Sole Source… <u>°25-116</u>: AMEND THE GRANTS BUDGET: AUTHORIZE THE COUNTY EXECUTIVE TO SIGN AN AGREEMENT AND APPROPRIATE $98,444.46 FROM THE STATE OF DELAWARE, DEPARTMENT OF TRANSPORTATIO… Approving the Amendment No. 2 to the Agreement with Turlock City Tow for City Vehicle Tow Services for a not to exceed amount of $40,000 (Finance Department)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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