What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1210 governments — who is spending, on what, and with which company.
128,652Procurement records
$165.70BObserved value
44,678Companies
1210Governments
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 27,464Professional services 18,112Health & social 11,827Public safety 8,773Technology 8,545Vehicles & equipment 6,490Utilities & energy 4,909Real estate 3,923
704 records
Approve the award of Cooperative Procurement 25-165, Dump Truck Vehicle Replacement (Unit 757), to JX Peterbilt for an amount not to exceed $238,570 Approve the award of Cooperative Procurement 25-166, 1-Ton Swaploader Vehicle Replacement (Unit 279), to Bonnell Industries, Inc. for an amount not to exceed $146,751.40 Commissioner Shehan - Financial and Management Services - Grants - To Accept and Appropriate an Award for the Sheriff’s Office from Firehouse Subs Public Safety Foundation for… MOTION TO APPROVE or deny award of a new Class 3 - Basic Life Support (BLS) Transport Certificate of Public Convenience and Necessity to Angelet’s Non-Emergency Wheelchair Tra… Deliberate and take appropriate action on awarding a contract to McWhorters Electric, Inc. for a new generator at the N.O. Simmons elevated storage tank (EST). Approve the award of Bid 25-007, 2025 Southeast Waterworks Generator Replacement, to William T. Connelly, Inc, dba Connelly Electric Co. for an amount not to exceed $680,000 p… MOTION TO APPROVE fixed contract to awarded vendor, ETR, LLC, under Broward Sheriff’s Office Contract No. 18C-026, ALS Transportation Units, Accessories and Equipment, for the… Award a Service Contract to Elite Pressure Washing Services, LLC., for a two-year contract, with options for three one-year extensions for the bus fleet interior detailing ser… Consider and take all appropriate action on bid award for RFP 2025-3-110, HMGP 4585 City of Seabrook Emergency Operations Center Generator to McDonald Municipal and Industrial… Consider and take all appropriate actions on bid award for RFP 2025-04-110, HMGP 4485 City of Seabrook Fire Station Generator to Texan Municipal & Industrial, LLC for an amoun… Award a Contract for the Repair and Maintenance of Compressed Air Systems - Authorize the City Manager to award a contract to Air & Lube Systems Inc. for the repair and mainte… Resolution authorizing the award of a New Jersey State Contract purchase to Nielsen of Morristown Inc. for the purchase of two (2) 2025 Dodge Durango Pursuit AWD vehicles in t… Resolution authorizing the award of a New Jersey State Contract purchase to Nielsen Ford of Morristown Inc. for the purchase of a 2023 Ford F150 Police Responder XL 4WD SuperC… SUMMARY STATEMENT:In June 2021, The Columbia County (OR) Board of Commissioners indefinitely suspended much of its CC Rider transit service, including service between Rainier … Subject: Communication sponsored by Alder Horton, on behalf of the Fire Chief, requesting permission to waive formal bidding and award Reliant Fire Apparatus a contract to ref… MOTION TO AWARD open-end contract to low responsive, responsible bidder, Mobile Tech of South Florida LLC., for Hydraulic System Repair Services and Parts Supply, Bid No. TRN2… Contract 131-23 was awarded to Gulf Coast Green Energy for $373,734 with a contingency of $32,266 for ORC Generators. Final contract amount is $373,734. Payment issued to date… Approve the award of Cooperative Procurement 25-136, Water Service Truck Replacements - Units 711, 742 and 797, to Sutton Ford for an amount not to exceed $226,602 Consideration to award a contract to sole source provider, TransCore L.P., for the purchase of 20,000 eGo Plus - Automatic Vehicle Identification (AVI) sticker tags in the amo… Consideration of award of contract to Custom Truck One Source, Inc. for the replacement of two 52' aerial lift trucks for the Traffic division of Infrastructure. Consider awarding RFB FS-01-25 to Denton & Bradly Metal Solutions, Inc. for the purchase and installation of garage doors in the amount of $361,189, utilizing $170,290 of Flee… Consider awarding Sourcewell Contract #060624-GPC for Fleet Parts and Supply Services to Genuine Parts Company (NAPA Auto Parts) to be effective as of September 19, 2024, rati… Award a Contract for Biosolids Hauling - Authorize the City Manager to award an annual contract to Mike Clarke Trucking Services for the hauling of biosolids from the Visalia … Consider approval to award bid for replacement vehicle purchase for a PD unit that was totaled in a collision not to exceed $95,000. <strong><span style="text-transform: uppercase;">CONSIDER AWARD - Tablet Lease for AMARILLO POLICE DEPARTMENT</span><br></strong>This item considers the award of a 48-month le… Award to Dan Palmer Trucking, Inc. the contract for Aggregates for Schedule I. Consider cancellation of P.O. No. 2024-00471 in the amount of $2,066,658.00 and a new bid award for the purchase of a new Fire Department Ladder Truck to Siddons-Martin/Pierce… Approve the award of Cooperative Procurement 25-119, 1-Ton Dump Truck Vehicle Replacements - Units 064 and 095, to Sutton Ford for an amount not to exceed $205,934 Award Bid # 2025-03 - Bus Transportation (School Bus or Equivalent) to County Coach, Corp. in the amount of $56,450.00<br> Council to discuss and consider action on awarding the bid for the purchase of One, New, ¾ Ton, 4X4 Truck with Cab and Chassis only, for the Environmental Services Department,… Award Bid # 2025-04 - Bus Transportation (Coach or Equivalent) to County Coach, Corp. in the amount of $32,000.00<br> Request for approval of an award on the basis of lowest bid by line item to Patriot Airboat Corp; and GatorTail LLC in the amount of $221,210 for airboat and shallow water boa… Subject: Communication sponsored by Alder Horton, on behalf of the Transit Department, requesting permission to submit bid results for Official Notice #3-2025 Rider Sweeper/Sc… Car #10 ReplacementCar #10, assigned to the Director of Public Works, was declared a total loss after an accident in 2023. The Public Works Department located a contract award… Resolution authorizing the award of a Cooperative Contract purchase to Pellegrino Chevrolet for the purchase of three (3) 2024 Crew Cab 4WD Chevy Colorado Trucks in the amount… Up-Fit Equipment for Five New Ford F-250 Trucks, Vehicle Replacement Request for a waiver of bids and award of a contract to Knapheide of McHenry, Illinois, the lowest of thre… Approve Award of Request for Bid 2025-30 for Citywide Generator Services as Needed to Paramount Power, Inc., in the Amount of $181,767.00 and Authorize the City Manager to App… Approve the award of Cooperative Procurement 25-107, Public Works 1-Ton Dump Truck Vehicle Replacements, to Sutton Ford for an amount not to exceed $699,067 The linkage to the Strategic Plan is subsection: 7.2 Improve competitiveness through infrastructure improvements impacting the quality of life. Award Summary: Discussion and a… Approve the utilization of the General Services Administration’s Multiple Award Schedule for the purchase of a Lenco BearCat armored vehicle in the amount of $378,165Amounts 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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