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
Acceptance of bid and consideration of award of contract to Conrad Fire Equipment Inc. for the fleet purchase of one (1) Pierce Enforcer HazMat fire apparatus for the Fire Dep… Department of Transportation recommending the Board approve the following: 1) Award Bid 24-0048 for the purchase of Fleet Tires - automotive, light truck and miscellaneous tir… <strong>CONSIDER AWARD - <span style="text-transform: uppercase;">Landfill Scraper LEASE AGREEMENT</span><br></strong>This item considers the award of a lease agreement for a … Award of Term Contract With Advanced Tire Service, LLC, and Miller Bros. Giant Tire Service - Orlando, Inc., for Tire Repair & Replacement Services for Fleet Department (Contr… Approve the award of Change Order #1 to Contract 22-079.0-01, Water Utility Service Truck - Unit 774, to National Auto Fleet Group, for an amount not to exceed $69,412 and a t… Approve the award of a cooperative purchase agreement to Golden State Fire Apparatus, Inc. of Sacramento, California, a Pierce Manufacturing distributor, for the purchase of t… Approve the award of Change Order #1 to Option Year #4 of Contract 18-282.4-01, Vehicle Wash Services - On-Site Auto Detailing, to Brighton Auto Detailing, for an amount not t… Consideration to award contract FY24-061 to the bidder Arguindegui Oil, Laredo, Texas, in an annual amount up to $5,600,000.00 for the purchase of unleaded and diesel fuel for… Request to award the City of Appleton’s 2024 PRFMD Facility Generator Replacement to Van Ert Electric Co., Inc. in the amount of $278,579 with a 15% contingency of $41,787 for… Bid No. 2024-091 - Annual Supply of Firestone Tires. (Staff recommends award to Southern Tire Mart, LLC, through BuyBoard Contract No. 729-24, in the amount of $175,000.00. Th… MOTION TO AWARD fixed contract to low bidder, Eau Gallie Electric, Inc., for T3 Generator Replacement at FLL, Bid No. BLD2127825C1, for the Broward County Aviation Department,… Resolution Authorizing Award of Contract for Bid # B24-59 One (1) 2024 or Newer Ford F150 Extended Cab 4x4 Hot Shot Food Delivery Vehicle, with the Option for One (1) Addition… Consideration to award contract FY24-057 to provide medium-size to heavy truck wash services to the sole bidder, RSH Wash Services, Laredo, Texas in an amount up to $60,000.00… Award IFB-604669-23/LNF - Term Contract for Fire Sprinkler Inspections, Testing, Certifications and Repairs to DynaFire, LLC, Casselberry, as Primary and Convergint Technologi… Consideration to award contract FY24-053 to the sole bidder Cabello Recovery and Auction Services, Laredo, TX in the annual amount of $200,000.00 for towing services for non-p… Approve the award of Cooperative Procurement 24-008, Pickup Truck Vehicle Replacements - Units 045 and 078, to Sutton Ford, for an amount not to exceed $107,833.90 and for a o… Bid No. 2024-089 - Annual Supply of Goodyear Tires, Tubes, Supplies and Equipment. (Staff recommends award to The Goodyear Tire and Rubber Company, through BuyBoard Contract N… Award sale of 2014 Dodge Charger to Autos, Trucks, & More, Chadron, NE, through Purple Wave for $5,200 Award a Contract in the Form of a Purchase Order to National Auto Fleet Group of Watsonville CA, for the Purchase of One Utility Truck in the Amount of $283,582.00 Consistent … Resolution authorizing the award of a Bergen County Cooperative Contract purchase to Stryker Sales Corporation for $147,654.66 to acquire Ambulance Equipment. The linkage to the Strategic Plan is subsection: 7.3 Enhance a regional comprehensive transportation system Award Summary: Discussion and action on the request that the City M… Award of Contract for the Utilities Department Generator Purchase Project to Metropolitan Industries in the amount of $115,310.00 Award Amendment of Award: Master Agreement No. MA-PO-20-204, Amendment No. 6, Ancon Marine, Inc. and Riley Industrial Services, Inc., to provide for pipe and tank cleaning Vac… Award a Contract in the Form of a Purchase Order to Jesco Inc., of South Plainfield, NJ, for the Purchase of One Rubber Tire Wheel Loader in the Amount of $225,343 Consistent … Award and Authorize the City Manager to execute a contract, in substantially the form attached as approved by the City Attorney, with Chesapeake Charter, Inc. for recreation p… Award Award: Master Agreement No. MA-PO-24-158, Sierra Auction Management, Inc. (Headquarters: Phoenix, AZ), to provide for auctioneering services. This master agreement is fo… Resolution authorizing the award of a State Contract purchase to Gentilini Chevrolet LLC for $69,015.48 to acquire one (1) 2023 Chevrolet Tahoe PPV 4x4 vehicle (R24-64) Approve the award of Cooperative Procurement 24-121, Digger Derrick Line Truck Vehicle Replacements, to Altec Industries, Inc., for an amount not to exceed $1,373,024 and for … A. MOTION TO APPROVE fixed contract to awarded vendor, Ten-8 Fire & Safety, LLC (formerly known as Ten-8 Fire Equipment, Inc.), under Broward Sheriff’s Office Contract No. 16C… Consider awarding a bid (Bid 24-01 Ambulance Chassis) to Ron Carter Ford for the purchase of one (1) ambulance chassis utilizing funds as budgeted in the FY23-24 budget, for a… Consider awarding a bid (Bid 24-01 Ambulance Chassis) to Ron Carter Ford for the purchase of one (1) ambulance chassis utilizing American Rescue Plan Act (ARPA) funds in a tot… Award a purchase order to Enforcement One of Oldsmar, FL, for City Wide Vehicle Upfitting Services in the annual not-to-exceed amount of $250,000.00 for one year with two, one… Consideration and<strong> ACTION </strong>to award a contract for the lease of 20 Golf Carts from Commercial Vehicle Leasing, L.L.C., <em>d/b/a </em>D&M Leasing Commercial und… Consider awarding contract (CL24-013) Nuisance Abatement to Tahah Lawncare & Landscaping LLC and Joe’s Backhoe Service LLC. Consideration to award contract FY24-038 for automobile parts, transit parts, and supplies for Laredo Transit Management, Inc.(LTMI) to the seven (7) vendors listed below in t… Request board award bid for a light duty truck purchase to Missoula Chevrolet in the amount of $33,311. Approve the award of Change Order #1 to Option Year Two of Contract 19-175.2-01, Tire and Tube Purchases, to Firestone Complete Autocare and Pomp’s Tire Service (via Bridgesto… Award of Public Contract for Services to Lighting, Accessory & Warning Systems in Response to IFB #059-23 for Fleet Emergency Lighting and Law Enforcement Equipment Upfitting … Air Quality Management District (AQMD) recommending the Board, acting as the AQMD Board of Directors: 1) Award Bid 23-918-053 for the replacement of electric vehicle chargers … The linkage to the Strategic Plan is subsection: 7.5 - Set One Standard for Infrastructure Across the City. Award Summary: Discussion and action on the request that the Managi…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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