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
Dept. No. Purpose Date(s) Location Cost Fund ---- -------- ----- ---------------------------------------- -------------- ------------------- -------- ------- 59. DCTS 65 Vario… Resolution Awarding Contract For Providing Vehicle Repair Services For The County Of Cumberland And the Cumberland County Cooperative Contract Purchasing System Identifier #18… Resolution Awarding "Fair and Open" Contract For Providing A Class C RV Vehicle For The Department Of Human Services, RFP #25-04 (Colonial Auto Mall, Inc. t/a Colonial RV - $1… Discussion and possible recommendation to Common Council to award the Fire Station #4 Generator Replacement Project to the most responsive and responsible bidder, Pieper Elect… Request for approval of an award on the basis of lowest and best bid by line item to multiple vendors in the amount of $10,500,000 based on estimated quantities and fixed unit… Approve the award of Cooperative Procurement 25-089, Medium Reach Bucket Trucks - Units 034 and 077, to Altec Industries, Inc. for an amount not to exceed $344,020 Approve the award of Cooperative Procurement 25-095, High Reach Bucket Truck Replacement - Unit 008, to Altec Industries, Inc. for an amount not to exceed $300,919 RESOLUTION AUTHORIZING AN AWARD OF CONTRACT TO THE FIREWOOD FARM, INC. AND DTS TRUCKING, LLC, TO PROVIDE MULCH PRODUCTS FOR THE DEPARTMENT OF PARKS AND RECREATION, SB-25-026, … Approve the Bid Award for the Knox County Transit - Bus Wrap Services to Dush Graphix in the amount of $136,110.00. Consider awarding bid to Lake Country Chevrolet for the purchase of 2 vehicles for a total amount of $134,970.50 to be funded by Streets Operating Budget, as well as authorizi… Approve the award of Option Year #4 to Contract 21-128, Emergency and Amber Lighting and Related Equipment, to Fleet Safety Supply, Inc. for an amount not to exceed $310,000 Request for approval of an award on the basis of low bid to Sub-Aqatics, Inc dba Breathing Air Systems in the amount of $117,705 for mobile air trailer for the Fire Marshal's … Resolution Awarding Contract - SKOL Trucking, LLC - $418,691.00 Award Of Bid And Authorization To Execute Contract With Street Fleet Expedited, LLC, For Interoffice And Mail Delivery Services And Rescind Resolution No. 24-592 Approve the award of Option Year #1 to Contract 23-027, Generator Maintenance Services, to Midwest Power Industry for an amount not to exceed $125,000 and for a one-year term Approve the award of Bid No. 607413-24, for Telematics Monitoring on Clark County Vehicle Fleet, to the low responsive and responsible bidder, contingent upon submission of th… Consideration to award parts/service contract FY25-034 to the following vendors: 1). Bone’s Custom Cycles, Laredo, TX in an annual amount up to $130,000.00 and two-year amount… Consideration to award annual parts/service contract FY25-035 to the sole bidder Bone's Custom Cycles, Laredo, Texas in an amount up to $85,000.00 per year and a total $170,00… Consider approving Resolution No. 2025-032 and awarding a contract to Mister Sweeper L.P. for annual city-wide street sweeping services in the amount of $82,000; and take appr… Approve the award of Option Year #4 to Contract 21-206, Autobody Repairs - Light-Duty Vehicles, to CARSTAR Todd’s Body Shop for an amount not to exceed $200,000 and for a one-… Approve the award of Option Year #2 to Contract 23-033R, Heavy-Duty Truck Body Repair and Painting, to Rush Truck Centers of Illinois for an amount not to exceed $140,000 and … Resolution Authorizing the Award of a Fleet Electric Vehicle Transition Strategy Contract in the Amount of $99,866 to ICF Incorporated, LLC Request for approval of an award on the basis of best bid to Silsbee Ford Inc.; Grapevine DCJ, LLC; Caldwell Country Ford, LLC; Planet Ford; Randall Reed’s Planet Ford 635; Si… Award a Contract for Vehicle Front End Alignment and Suspension Work - Authorize the City Manager to award an annual contract for vehicle front end alignment and suspension wo… Consideration to award service contract FY25-033 to the bidder Gutierrez Machine Shop, Laredo, Texas in an amount up to $150,000.00 for professional metal and aluminum welding… Approve the award of Cooperative Procurement 25-062, Police Patrol Vehicle Replacements, to Currie Motors Fleet for an amount not to exceed $248,091 APPROVAL OF RESOLUTION NO. 22-25 TO AWARD A SOLE SOURCE AGREEMENT WITH RECHTIEN INTERNATIONAL TRUCKS, INC. FOR INTERNATIONAL OEM PARTS AND RELATED SERVICES IN THE AMOUNT OF $8… Request for approval of an award on the basis of best bid meeting specifications to Auto Data Direct, lnc. in the amount of $207,250 to provide and mail notification letters f… A. MOTION TO WAIVE Broward County’s Domestic Partnership Act requirements for Bid No. TRN2128813B1, OEM Construction Heavy Equipment Parts and Repair Services, for Kelly Tract… Approve the award of Cooperative Procurement 25-063, Front End Loader Replacement - Unit 241, to McCann Industries, Inc. for an amount not to exceed $261,508 Approve the award of Cooperative Procurement 25-071, Semi Truck Replacement - Unit 273, to JX Peterbilt, Inc. for an amount not to exceed $189,591.43 Consideration of award of contract to Empire Power Systems for the installation of an emergency backup power generator for city hall. The work would be through the Sourcewell … The linkage to the Strategic Plan is subsection: 7.2 Improve competitiveness through infrastructure improvements impacting the quality of life. Award Summary: Request that the… Consider any action on awarding the bids for the purchase of four (4) generators (Bid No. 2025-003) to KW Power Services LLC for $152,800.00. Award File No. 250105-C-PH, Rotary Lift for New Ambulance, GSA Contract No. GS07F294AA to Vehicle Service Group, LLC (Tom Funcheon Public Works Director, Derrick Harris Fleet … Bid award to Fargo Freightliner in the amount of $239,655.00 for the purchase of a Heavy Duty Tandem Axle Truck Chassis with Dump Body (RFP24366). Consideration to award a six-month supply contract FY25-026 to the low responsible bidder Safety-Kleen Systems Inc., Norwell, MA in an amount up to $175,000.00 for the purchas… Award of Contract to Affordable Landscaping Service and Design for New Walking Path at Marco Island Dog Park in the Amount of $19,755.50 - Joe Parrilli, Manager, Fleet and Fac… Consideration to award annual supply contract FY25-027 for the purchase of tractor and heavy equipment tires Sections I and II to Southern Tire Mart, Columbia, MS, in an amoun… Presentation and discussion on award of contract to Empire Power Systems for the installation of an emergency backup power generator for City Hall. The work would be through t…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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