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.
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.
704 records
Consider approval to award Bid #Q-0824-02 LSP (Life Safety Park) Storage Expansion, for extension of the vehicle storage building, in the amount of $139,162.85, to Triton GC, … AM 2024-138 Approving Award of Contract to Generator Source for an Amount Not to Exceed $99,533.23 for the Emergency Replacement of the Transfer Switch at the Potable Pump Hou… Resolution Awarding Contract For Providing Collision Repair And Vehicle Painting Services For Cumberland County And The Cumberland County Cooperative Contract Purchasing Syste… Award of Bid to Buckley Building, Inc. for the Los Alamitos Police Department Vehicle Canopy Project (CIP No. 23/24-07) Actions pertaining to the award of two requirements contracts for the purchase of On-Demand Towing Services for the City’s municipal fleet in the total not-to-exceed aggregate… Resolution authorizing the award of a Cooperative Contract purchase for one 2024 Eager Beaver 35GSL/BR Low Boy Trailer to Cherry Valley Tractor Sales for $70,500.93 SUBJECT: Award of Bid to Garton Tractor Inc, for the Purchase of One (1) Compact Track Loader and Hopper Sweeper in the Amount not to Exceed $80,381.01 as a Vehicle Replacemen… Award a Contract in the form of a Purchase Order to Jesco, Inc., of South Plainfield, NJ, for the purchase of one John Deere Backhoe Loader in the amount of $136,475 consisten… Consideration to award service contract FY24-088 to the sole bidder Rotex Truck Center, Laredo, Texas in an amount not to exceed $180,000.00 to provide safety inspection servi… Award of Contract for the Modernization of the City Hall Annex Elevator to TK Elevator Corporation in the Amount of $160,000.00 - Heather Reed, Fleet and Facilities Bid award to RDO Equipment in the amount of $25,000.00 for the 2024 rental wheel loader contract (RFP24268). Bid award to Sanitation Products in the amount of $612,298.00 for the purchase of two auto side load refuse trucks (RFP24269). Bid award to RDO Equipment in the amount of $65,000.00 for the 2024 Rental Wheel Loaders (RFP24267). Request for approval of an award on the basis of only bid to King Ranch Ag & Turf in the amount of $382,500 for repair parts, labor and related items for John Deere Tractors, … Request approval to rescind an award - Department of Real Estate and Asset Management, Statewide Contract #99999-001-SPD0000177-0009, Tractor, Mowers, and Earthmoving Equipmen… Approve the award of Change Order #1 to Contract 24-046, Navistar Parts & Service, to Rush Truck Centers of Illinois, Inc., for an amount not to exceed $80,000 and a total awa… Approval to post Notice of Intent to Award_Bid 23/24-066 Limerock Base Material to Liberty Trucking LLC at the per ton cost provided in the bid submittal._Approval of award wi… Receive Information on City of Lodi Electric Vehicle Charging Infrastructure Master Plan and Adopt Resolution Authorizing Electric Utility Director to 1) Submit Application fo… Piggyback Award Recommendation for the use of a “piggyback” competitive RFP number 093021 for Street Sweepers and Specialty Sweepers, with Related Equipment, Accessories, and … Approval to award bid from Sourcewell for two new dump trucks in the amount of $205,659 each. Approval to award a bid to Blue Tech for upfits to the seven new police vehicles in the amount of $124,505.20. Bids Received: Friday, July 12, 2024, at 11:00 a.m. Mobile Vehicle Barricade (MVB) Cold Storage Building The Board of Public Works recommends that the low bid from Morton Buil… Consideration to award annual parts/service contract FY24-083 to the following bidders: 1). Andy’s Auto Air & Supplies, Laredo, Texas in an annual amount up to $70,000.00 (Pri… Award of Contract for a Portable LiDAR-Based Vehicle Detection and Warning System with HyPoint Solutions in the amount of $156,000.00 Bid award to Sanitation Products Inc. in the amount $357,585.00 for the purchase of one High Compaction Front Load Refuse Truck (RFP24242). Approve the award of Option Year #3 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… Award Bid for Disposal of C&D, and Tires from Clean Up Program to Taylor-Montgomery, LLC Award a purchase order to Sign-Age of Tampa Bay in Clearwater, FL, for citywide custom vehicle and/or equipment wrap services in the annual not-to-exceed amount of $165,000.00… Award Award: Master Agreement No. MA-PO-24-232, RDO Construction Equipment, Co., d.b.a. RDO Equipment, Co. (Headquarters: Fargo, ND), to provide for John Deere wheel loaders. … Approve the award of Cooperative Procurement 24-186, Ambulance Replacement - Unit 337, to Foster Coach Sales for an amount not to exceed $439,099 Resolution authorizing the award of a Sourcewell cooperative contract to Storr Tractor Co. in a not to exceed amount of $186,920.52 for the purchasing of a 2024 Case/IH Farmal… Approve the award of Cooperative Procurement 24-182, Navistar OEM Parts, to Rush Truck Centers of Illinois, Inc., for an amount not to exceed $100,000 and for a four-year term Approve the award of Change Order #1 to Option Year #2 of Contract 21-053.2-01, Medium-Heavy Duty Truck and Off-Road Equipment Repairs, to Aurora Truck Center and Interstate P… Resolution Authorizing the Award of a Non-Fair And Open Contract For Various Repairs To Vac-Con Truck For The Cumberland County Department of Public Works (Peirce Eagle Equipm… Authorize the (1) acceptance of additional funds from the Motor Vehicle Crime Prevention Authority (MVCPA) for the Catalytic Converter Grant (Grant No. 224-24-DPD0000) to prov… Request to Approve Award of Contract with Hypoint Solutions for Portable LiDAR-Based Vehicle Detection and Warning System Consideration to award a supply contract with BuyBoard vendor, Gonzalez Auto Parts, Laredo, Texas, in the annual amount of $300,000.00 for the purchase of automotive parts, fl… Award of purchase of eight (8) vehicles for the Police Department from Caldwell Country Chevrolet pursuant to BuyBoard Contract No. 724-23 in the amount of $376,895.00; and au… Consideration to award annual service contract FY24-073 for the repair and replacement of hydraulic cylinders for the City’s heavy equipment fleet to the following sole bidder… The linkage to the Strategic Plan is subsection: 7.3 Enhance a regional comprehensive transportation system Award Summary: Request that the Managing Director of Purchasing & S…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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