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
Award and authorize the City Manager to execute a Rider Agreement for the Purchase of Two Freightliner 108SD Heavy Duty Dump Trucks and One Freightliner 114SD Heavy Duty Dump … Approval and Award of On-Call Maintenance/Repair Services Agreement with Joslin Mobile, Inc. for Vehicle Customization and Upfitting Services Award of Solicitation S24-003 to Cameron Country Chrysler Dodge Jeep Ram (CDJR) under Contract L00320 and to Sewell Family of Companies under Contract L00321 for the purchase … Approve the award of Option Year Three to Contract 21-128.3, Emergency and Amber Lighting and Related Equipment, to Fleet Safety Supply, Inc. for an amount not to exceed $225,… APPROVAL OF RESOLUTION NO. 14-24 TO AWARD AN AGREEMENT WITH GENUINE PARTS COMPANY DBA NAPA AUTO PARTS FOR THE PURCHASE OF AFTERMARKET VEHICLE PARTS AND SUPPLIES UTILIZING SOUR… Award of Sole Source Contract to Wesco Turf, Inc., for Toro Equipment Repair for Fleet Department (Contract No. 23-TSS0432/TC; Amount: $50,000.00) APPROVAL OF RESOLUTION NO. 25-24 TO AWARD AN AGREEMENT WITH TOTAL TRUCK PARTS, INC. FOR THE PURCHASE OF HEAVY EQUIPMENT PARTS AND SERVICES UTILIZING MARTIN COUNTY RFB 2023-346… Bid award and Agreement with Fargo Moorhead Towing of Fargo for junked vehicle removal services for 2024. MOTION TO APPROVE fixed contract to awarded vendor, Nations Bus Corp., under Florida Department of Transportation Contract No. TRIPS-22-CA-MB-LF-NBC, Standard Cutaway and Mini… 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 Managi… The linkage to the Strategic Plan is subsection: 7.3 Enhance a regional comprehensive transportation system. Award Summary: Discussion and action on the award of Solicitation … Department of Transportation recommending the Board approve the following: 1) Award Bid 24-071-035 for the purchase of three 2023 Pacifica all wheel drive vans to the sole, lo… The linkage to the Strategic Plan is subsection: 7.3 Enhance a regional comprehensive transportation system Award Summary: The award of Solicitation 2023-0536 Bus Batteries to… Award and Purchase Order for ITB (Invitation to Bid) 23-407 Purchase of four (4) North American Traffic, Radio Controlled Flagger (RCF) 2.4 Automated Flagger Assistance Device… CONSIDERATION OF AWARDING A CONTRACT TO GRAFFITI PROTECTIVE COATINGS, INC FOR CITY-WIDE BUS SHELTER CLEANING SERIVCES IN A YEARLY NOT-TO-EXCEED AMOUNT OF $66,123.20 FOR FISCAL… Award: Contract #12082 and BID 22-72 Annual Processing of Waste Tires to Global Tire Recycling of Sumter County, Inc. in an amount (NTE) $125,000.00 annually for the Solid Was… Award/Contract BID 20-0229 Annual Street Sweeping Services to McIntyre Trucking, LLC not to exceed (NTE) $115,000.00 annually for the Public Works Department Award bid to Randall Reed's Prestige Ford for the purchase of three (3) 2018 Ford Interceptors sedans for Special Service Police (SSP) totaling $77,850. Submitting reso. autho. Request to accept a donation of 2017 Ram Truck. (The Detroit Public Safety Foundation has awarded a donation to the City of Detroit Police Department w… Award bid to Longhorn Harley-Davidson ($87,141.24) for the purchase of four (4) Police Pursuit Vehicles (PPV) motorcycles; Freedom Dodge and Chevrolet ($295,750) for thirteen … Authorization to Award Purchase of a RAVO 5-series Street Sweeper for the Public Works Department from Enviro-Clean Equipment, Inc. for an amount not to exceed $213,811. Approval to Award Purchase of an Altec AT-40G Service Truck for the Borough Electric Department from Altec Industries, Inc., utilizing the National Joint Purchasing Alliance c… Authorization to Award Purchase of a Sanitation Recycling Truck to Bob's Services of Anchorage in an Amount not to Exceed $207,476.23 Approval to award a design contract to URS Corporation in the amount of $35,096 for Bus Stop Amenities. TransportationAmounts 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.
Watch a company, a trade, or a word
This page is every procurement record in the index, which is more than anyone reads. Name the thing you actually care about — a competitor, a category, a piece of equipment — and we will email you when it turns up in a government record anywhere.
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