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
<strong>RESOLUTION: </strong>AUTHORIZING THE MAYOR AND CITY CLERK TO ENTER INTO A CONTRACT WITH SUPERIOR AUTOMOTIVE GROUP OF SILOAM SPRINGS, PURSUANT TO A STATE PROCUREMENT CO… Resolution authorizing execution of an agreement with Owen Equipment Company for the purchase of two new street sweepers, in the amount to not exceed $850,177.48, plus applica… Authorizing the Mayor to enter into contract with ABCO Services Inc. for the purchase and installation of truck bed covers, equipment and decked systems; authorizing the expen… Subject: Communication sponsored by Alder Horton, on behalf of the Transit and Mobility Director and the City Attorney, requesting permission to enter into a Consent and Novat… *Approving the attached "Public Transportation Grant Agreement" (PTGA) between the Florida Department of Transportation (FDOT) and the City of Key West for SFY2025 FTA Section… SUBJECT: Approval of a Card-Lock Fuel Station Service Agreement and a Fuel Delivery Services Agreement with Van De Pol Enterprises, Inc., for the Term of July 1, 2025, Through… A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with the Fayette County Board of Education for space to host Truck-a-Palo… Sponsor: Director of Aviation Department Authorizing the Director of the Aviation Department to enter into a $750,000.00 reimbursement agreement with The Kansas City Landsmen,… To authorize the Director of the Department of Public Service to modify to add additional funding to rental agreements to rent refuse collection trucks from Premier Truck Sale… CONSIDER ADOPTING RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN PABLO (1) APPROPRIATING $36,933 FROM GENERAL FUND DESIGNATED RESERVE (GFDR) AND TRANSFERRING $36,932 FROM T… Recommendation for the approval of a contract to King Transmission Co., to furnish and deliver transmission parts and repair services, as needed for the DOT Fleet, for the per… SUBSTITUTE Authorizing a Non-Competitive Selection Contract with Envirotech Equipment Company for the Purchase of one Wachs Truck-Mounted Valve Turner Approve contract with J&T Service Center, Inc. to move generator Enter into Agreement with Enterprise Fleet Management for Contract(s) for Consignment Auction and Sale of Customer Vehicles Commission District(s): All LB - Invitation No. 24-101675 Red Dyed Diesel Fuel (Three (3) Year Multiyear Contract): for use by the Department of Watershed Management (DWM). Co… Items from the FAHR Meeting: a. Agreement with Rochester Armored Car Company, Inc. to include the addition of the Transit locations. b. 2025 Program of Projects for Transit - … Duval Ford, LLC - Florida Sheriffs Association Contract #FSA24-VEL32.0 - Pursuit, Administrative, and Other Vehicles; for vehicle purchases during the term of the agreement th… Consider Authorizing The City Manager To Execute An Agreement With Meridian Rapid Defense Group, LLC. For The Purchase Of Mobile Anti-Vehicle Barriers Through GSA Contractor M… A resolution approving a proposed Contract between the City and County of Denver and ALSTOM Transport USA Inc. concerning the purchase of 19 custom manufactured vehicles to su… Facilities and Fleet Management – Contract with U-Cool Refrigeration, LLC Facilities and Fleet Management – Contract with Davis Door Service, Inc Facilities and Fleet Management – Contract with Bartlett Tree Experts Resolution of the Village of Villa Park, DuPage County, Illinois, Approving the Lease of Certain Vehicles in accordance with the Master Lease Equity Agreement with Enterprise … Recommendation for the approval of a contract to National Auto Fleet Group, to furnish and deliver four (4) Ford Broncos, for the Department of Probation & Court Services, for… Dollar Limit Increase to the Term Contract for Lubricants, Oils, and Grease for the Water Resources and Fleet Services Departments (Citywide) This contract is for the purchase… Facilities and Fleet Management – Contract with Elevator Support Company Four-Month Term Use of a Cooperative Contract for General Motors Original Manufacturer Auto and Light Duty Truck Parts for the Fleet Services Department (Citywide) These parts… Recommendation for the approval of a contract to National Auto Fleet Group, to furnish and deliver three (3) 2025 Ford Bronco Sport (R9B) Big Bend 4X4 vehicles, for Building &… ORDER approving payment to MDOT in the total amount of $25,315.60 for one 17-passenger ADA bus, payable from account 001-452-915 as grant match approved, MDOT contract 503698. Authorizing the Mayor to accept bids and enter into an agreement for vehicle salvage for the Toledo Police Department; authorizing the Toledo Police Department to receive $595… A. MOTION TO APPROVE most reasonable source designation for OIC of South Florida, Inc., for the Broward County Transportation Department. ACTION: (T-10:31 AM) Approved. VOTE: … A Resolution Authorizing The City Manager To Enter Into A Contract With Zimmer Tractor, Inc., For The Purchase Of A Kubota RTV And Related Snow Clearing Equipment, At A Cost N… AM 2025-021 Approving the Annual Payment of the Axon Fleet 3 Contract for an Amount Not to Exceed $40,092.46<br> Recommended Action: It is recommended that the City Council authorize the City Manager to enter into an agreement with PB Loader Corporation for the purchase of a 2025 Freight… Recommendation for the approval of a contract to National Auto Fleet Group, to furnish and deliver one (1) Ford Expedition, for the Division of Transportation, for the period … Discussion, consideration and possible action to approve a Municipal Lease and Option Agreement with First National Bank & Trust Company of Chickasha to finance the 100' Aeria… A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Contract with Populus Technologies, Inc., for data management and per-… 2025-35 Approve and Sign Lease Agreement for Three Dump Trucks from Nextran Truck Centers and Service Contract with Mack - KS State Bank/Road & Bridge<br> Consider approval of <strong><u>Contract C36-2025</u></strong> with Enterprise Fleet Management to lease one Ford F350 truck with plow and sander utilizing the Master Equity L… The Public Works Department is requesting the City Council’s approval to “Piggyback” the term contract pursuant to a State Contract 99999-001-SPD0000177-0009, Tractors, Mowers…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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