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
Bid Award Recommendation 24-017RB for Forestry Aerial Trucks to Altec Industries, Inc. in the amount of $977,718.00, plus applicable Washington State sales tax Bid Award Recommendation 23-062RB for Terminal Tractors Yard Trucks, Electric to Orange EV in the amount of $806,070.00, plus applicable Washington State sales tax Bids Received: Friday, June 14, 2024, at 11:00 a.m. New, Current Model Year, 5-6 Yard Dump Bodies with Plows, Wings and Sanders Installed on Chassis for Municipal Garage. The … Consideration to award a contract to sole source provider, TransCore L.P., for the purchase of 20,000 Automatic Vehicle Identification (AVI) sticker tags in the amount of $200… Consideration to award annual parts/service contract FY24-074 to the sole bidder South Texas Auto Rebuilders, Laredo, Texas in an amount up to $160,000.00 for air conditioning… Resolution authorizing a contract award for Power with Prestige, Inc., for the Generator replacement at Morris County Jail for an amount not to exceed $458,000.00 Resolution authorizing a contract award for Genserve, LLC., for the Generator Monitoring Services for an amount not to exceed $50,400.00 (annually) Award a sole source contract for City-wide generator maintenance - Authorize the City Manager to award a sole source service contract to Sollid Power Systems, Inc. for city-wi… Piggyback Award Recommendation for the use of a “piggyback” competitive solicitation number 03920 for Cab and Chassis and Parts issued and awarded by the Office of Washington … RESOLUTION AUTHORIZING AN INCREASE IN APPROPRIATION AWARD TO TELEVERE SYSTEMS LLC FOR ADDITIONAL ITEM(S) RELATED TO THE PURCHASE OF A RAPID RESPONSE VEHICLE RETROFIT W/ SENTIN… A resolution awarding a contract to Dobbs Heavy Duty Holdings, LLC, in the amount of $1,018,000, plus applicable taxes, plus a 10 percent contingency, budgeted from the Fleet … Consideration of expenditure authority and award of contract to RSC Communications Inc. for vehicle GPS services. RESOLUTION AUTHORIZING AN AWARD OF CONTRACT TO GROFF TRACTOR HOLDINGS, LLC, TO REPAIR TWO CASE WHEEL LOADERS FOR THE ROAD DEPARTMENT, PURSUANT TO N.J.S.A. 40A: 11-12, ET SEQ. Approval to Award a Contract for Services to ACF Standby Systems, LLC for Generator Maintenance Award Bid No. 956 - Fire Department Generator - Tyler Electric, LLC Consideration to award annual service contracts FY24-067, Outside Tire Repair Contract to the following vendors: 1). Section I: outside tire repairs for mid-size vehicles: (a)… A) Approval to post Notice of Intent to Award Bid No. 23/24-078 Mobile Integrated Healthcare Trailer (Re-Bid) to Right Trailers Inc. in the amount of $73999.00. Approval will … Bid Award Second Street Pathway McCann Trucking LLC - Ben Annen HLA Consideration to award annual contracts FY24-068 for the purchase of police and passenger car tires to the following bidders: 1. Section I: Southern Tire Mart, Columbia, Misso… A resolution awarding a contract to Dobbs Heavy Duty Holdings, LLC, in the amount of $1,018,000, plus applicable taxes, plus a 10 percent contingency, budgeted from the Fleet … Award and authorize the City Manager to execute a contract with Colossal Contractors, Inc., of Burtonsville, Maryland, for bus stop maintenance services responsive to IFB #31-… Consideration to award contract number FY24-066 to the sole bidder, Lopez Transmission, Laredo, Texas, in an amount up to $150,000.00 to provide automatic transmission repair … Award bid #955 for sale of Generac Guardian Series generator through Purple Wave for $500 to Allen Bohle (Selby, SD) Award Bid 8091 to Fritts Ford, Riverside, for $265,918.88 from Central Garage Fund, Motor Pool, Automotive Equipment Account for eight 2024 model year Ford Maverick XLT light-… Award Award: Purchase Order No. PO-PO-24-28, Truck Builders, L.L.C., d.b.a. Chef Units (Headquarters: Houston, TX), to provide for mobile medical vehicle. This contract is for… Award of Contract for the Renewal of Spray Park at Frank E. Mackle Park to Quality Pools for Less, in the Amount of $308,400.00 and Approval of Necessary Budget Amendments - M… Consideration of award of contract to J & D Equipment, Inc., dba American Equipment Company for the fabrication, installation and repair of new and existing truck mounted equi… Resolution Authorizing Award of Contract for Bid # B24-72 Three (3) Ford F550 4X4 Extended Cab 192” WB Diesel fully equipped Ambulances or Approved Equal to First Priority Eme… Approve the award of a cooperative purchase agreement to Quinn Company of Fresno, California, for the purchase of two Caterpillar 914M wheel loaders in the amount of $393,262 … Resolution Authorizing Award of Contract for One (1) Ford F Series, F550, 193"WB, Diesel, 4x4 Four Door Car Chassis Remount, or Approved Equal (#B24-73) to First Priority Emer… Resolution authorizing the award of an ESCNJ Contract purchase to Mall Chevrolet Inc. in the amount of $230,181.28 to acquire one (1) 2024 Chevrolet Suburban and two (2) 2024 … Resolution authorizing the award of a State Contract purchase to Nielsen of Morristown Inc. in the amount of $131,024.12 to acquire two (2) 2023 Dodge Durango vehicles (R24-11… Award bid and approve the purchase order PO601 for a 2024 Lowboy Trailer to Altorfer Inc., in the amount of $108,615 for the Secondary Road Department Resolution authorizing the award of a Houston-Galveston Area Council (H-GAC) cooperative contract to Model 1 Commercial Vehicles, Inc. in a not to exceed amount of $79,244.00,… Award, and Authorize the City Manager to Execute a Rider Agreement with RIFE International, LLC., a Maryland Corporation, in the amount of $253,888, with terms and pricing… APPROVAL OF RESOLUTION NO. 117-24 TO AWARD AN AGREEMENT WITH MICHELIN NORTH AMERICA, INC. FOR TIRES WITH RELATED EQUIPMENT AND SUPPLIES UTILIZING SOURCEWELL CONTRACT NO. 08252… Award and Authorize the Acting City Manager to Execute the attached Rider Contract with Priority Install, LLC, of Mount Airy, MD, in the Amount Not to Exceed $176,692.00 for t… Approve the award of Change Order #1 to Contract 22-315.0-01, Navistar OEM Parts, to Rush Truck Centers of Illinois, Inc., for an additional three months Consideration to award contract FY24-060 Tire Lease/Purchase contract to the sole responsive, responsible, bidder Goodyear Tire & Rubber Company, Akron, OH in the amount of $5… Request for approval of additional funds to Loftin Equipment Company in the amount of $1,300 to raise the overhead lines to complete installation for 250KW diesel generator wi…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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