What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 governments — who is spending, on what, and with which company.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
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 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
1,589 records
ORDER accepting the lowest and best bid received from Parish Tractor, for two Off-Road 4WD Utility Tractors, in the total amount of $185,650.74, payable from Account No. 156-3… <u>Resolution:</u> Approving an agreement (City Contract No. 2025-215) with Safety-Kleen Systems, Inc. in response to RFB No. 24-030, for the supply of Lubricating Oil and Mis… ORDER approving the proposal of Geiger Heating and Air in the amount of $38,463.68, payable from Account No. 001-200-544, for the term July 15, 2025 through July 15, 2028, for… Facilities and Fleet Management – Contract with Advance Testing and Service Receive a report, hold a discussion, and take action on Contract No. (2025-0076) with H & H Electrical, Inc. for electrical work and upgrades for the on-going generators proje… Receive a report, hold a discussion and take action on entering into an Emergency Ambulance Services Franchise Agreement (Contract No. 2025-0071) between US Mobile Healthcare,… Consideration and action, if any, authorizing City Manager to enter into a lease agreement with Texas Underground, Inc. from Pearland, Texas for the rental of 2025 Freightline… Consider recommendations regarding an Agreement for Services of Independent Contractor with Quinn Company to perform a Certified Machine Rebuild (CMR) of a Caterpillar scraper… Approval of an agreement between Genesee County and McKerchie Enterprises, Inc., in an amount not to exceed $35,220.00, to provide for the installation of five back up generat… Termination for convenience of agreement with New Era Electric, Inc. for SCB Replacement of Generator Controls and Switchgear. Consideration and possible action on Resolution No. R-2025-155 authorizing the City Manager to execute a contract with Gaston and Sheehan, Inc, to auction salvage vehicles and… To authorize the Director of Finance and Management to enter into contract with Ag Pro Ohio LLC to purchase a replacement skid steer to continue maintaining city streets; to a… Facilities and Fleet Management – Contract with Air Reps, LLC Approval of a Three-Year Memorandum of Understanding with the Regents of the University of California for the Provision of the University of California Cooperative Extension P… To authorize the Finance and Management Director on behalf of the Division of Facilities Management to enter into contract with CSI International, LLC., for the purchase of cu… Sponsor: Director of Aviation Department Authorizing the Director of Aviation to execute a three-year Lease Agreement #6223050079 with two annual renewal options, with Signatu… To approve a three-year contract with Intersection Media, LLC for Transit Bus Advertising Services, to include two additional one-year renewal options. Approval of Retroactive Agreement with Toshiba Business Solutions (Toshiba) in the Amount of $95,000 for Continued Maintenance Services of the County’s Toshiba Copier Fleet, E… Consider recommendations regarding as-needed trucking, crane, and street sweeping services agreements for Fiscal Years (FYs) 2025-2026 and 2026-2027, as follows: Acting as the… Commission District(s): ALL CA - Cooperative Agreement No. 2023261 Grounds Maintenance Equipment, Parts, Accessories, Supplies, Related Services & Equipment (City of Mesa, AZ/… To authorize the Director of the Department of Finance and Management to establish a contract with AG-Pro Ohio, LLC to purchase a John Deere Tractor and Flail Mower for the Di… To authorize the Director of the Department of Finance and Management to establish a contract with Utility Truck & Equipment, Inc. for the purchase and delivery of two 60’ buc… Adopt a Resolution to Accept and Authorize the City Manager to Execute All Agreements to Receive a Technical Assistance Grant from the Metropolitan Transportation Commission (… Commission District(s): ALL CA - Cooperative Agreement No. 48400-186-DOT0003013-001 Trailers and Accessories (Georgia Department of Transportation (GDOT)): for use by Public W… <span style="font-family: Verdana; font-size: 14px; color: rgb(0, 0, 0);">Motion to accept Sourcewell Contract Pricing from Brown Equipment for the purchase of one 2025 Tarco … To authorize the Director of the Department of Finance and Management to establish a contract with Logistics 365 Inc for the purchase and delivery of one propane forklift for … Approve and authorize the Director of Aviation to sign the Contract (CBE-1503) between First Transit, Inc. (Katrina Heineking, Senior Vice President) for shuttle bus maintenan… Adopt a Resolution to Authorize Continued Utilization of Leased Vehicles Under the Master Equity Lease Agreement with Enterprise Fleet Management, Inc. (Staff Contact: Luz Cof… Discussion and/or action to approve four (4) new leases with Enterprise Fleet Management to replace four (4) police department vehicles and authorizing the City Manager to exe… Discussion regarding the approval of four (4) new leases with Enterprise Fleet Management to replace four (4) police department vehicles and authorizing the City Manager to ex… Authorize the City Manager to execute an agreement with Alman Construction Services, LP, for an amount not to exceed Five Hundred Fifty-Four Thousand, One Hundred Sixty and No… Bid No. 2025-145 - Annual Contract for Mack Truck Parts and Repairs for City Fleet. (Authorize the City Manager to finalize and execute a contract and any required documents w… To authorize the Director of Finance and Management to enter into a contract with Technology International Inc. for the purchase and delivery of one air compressor trailer for… Approve Lease Agreement with Oklahoma State University for property located at 6909 W. 56th Street in the amount of $9,999 for the purpose of subleasing the property for the o… Joint resolution authorizing an agreement with Oxcart Permit Systems, LLC (Oxcart), Palatine, Illinois, for permitting and collection of truck permit fees required for all ove… Approval of Service Agreements with Auto Xtras Inc, Farrwest Specialty Vehicles, Industrial Communications and Kevin H Lawlor. Recommended Action: It is recommended that the City Council and Board of Directors of the Hesperia Water District authorize the City Manager to execute a one (1) year agreemen… Budget Transfer of $400 from Salary & Wage Adjustments 1500-3520-50080 to Wearing Apparel Reimbursement 1500-3520-51080. Funds needed for the inclusion of the Fleet Supervisor… Joint resolution authorizing a contract with Kirschhoffer Truck Service, Inc., of Zion, Illinois, for the purchase of sand, gravel, stone, and spoil removal services in an est… Increase to Contract with Innovative Design & Sheet Metal Products for Vehicle Safety Equipment Installation and Removal ServicesAmounts 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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