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.
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.
1,589 records
Approval of City Contract No. 2025-131 with Balar Equipment for the Purchase of One (1) Titan Vacuum Truck in the Amount of $755,813.21. Funding is Budgeted & Available in the… Approval of City Contract No. <span data-olk-copy-source="MessageBody" id="isPasted">2024-054A5 with Courtesy Chevrolet in the Amount of $58,811.11 for the Purchase of a 2025 … R6 Authorization of Cooperative Contracts for various goods/services with Granturk Equipment Co, Inc, Levan Machine & Truck Equip, Whitmoyer Ford, Inc., Power Pro Equipment, S… Subject: The Metropolitan Transportation Commission Grant From: Oakland Public Works Department Recommendation: Adopt A Resolution (1) Authorizing The City Administrator To Ac… <strong>ORDINANCE: </strong>WAIVING THE REQUIREMENTS OF FORMAL COMPETITIVE BIDDING AND AUTHORIZING A CONTRACT WITH SUPERIOR AUTOMOTIVE GROUP IN AN AMOUNT NOT TO EXCEED $247,64… <strong>RESOLUTION: </strong>AUTHORIZING THE MAYOR AND CITY CLERK TO ENTER INTO A CONTRACT WITH VLP AN EQUIPMENTSHARE COMPANY, PURSUANT TO A SOURCEWELL COOPERATIVE PURCHASING … ORDER approving the proposal of Geiger Heating and Air in the amount of $3,437.00, payable from Account No. 001-201-544 for the term January 15, 2025 through December 31, 2025… Request for approval to extend a contract with Silsbee Toyota; Lake Country Chevrolet, Inc.; Caldwell Country Chevrolet; Rockdale Country Ford; and Silsbee Ford Inc. for autom… Recommendation for the approval of a contract to National Auto Fleet Group, to furnish and deliver two (2) Ford Broncos, for the Division of Transportation, for the period of … Recommendation for the approval of a contract to Casey Equipment, to furnish and deliver one (1) New Tack Cart Trailer, for the Division of Transportation, for the period of F… Consider a resolution authorizing the Mayor to execute an Agreement with Lake Country Chevrolet Inc. for the purchase of vehicles. Commission District(s): All CA - Cooperative Agreement for Vacuum Truck Services (Cobb County Contract No. 24-6825): for use by the Department of Watershed Management (DWM). C… Recommendation for the approval of a contract to CIT Trucks, LLC, to furnish and deliver one (1) Semi Tractor, for the Division of Transportation, for a contract total not to … To authorize the Director of Finance and Management to enter into contract with Bobcat Enterprises, Inc. to purchase equipment to clear and maintain bike lanes and paths durin… Approval of an agreement between Genesee County and Community Care Ambulance, in the amount not to exceed $27,000.00, to provide dispatching services to the Medical Examiner’s… Consider Resolution R2025-02 Authorizing and Approving a Lease Agreement with NCL Government Capital for a Street Sweeper A resolution approving and providing for the execution of a proposed Grant Agreement between the City and County of Denver and the Colorado Department of Transportation concer… Facilities and Fleet Management – Contract with McKinstry Company-Clean Buildings Performance Grant Exhibits Rental Agreement with MXR Imaging Inc. for the Rental of a Computed Tomography Scanner and Trailer Items from the FAHR Meeting: a. Utilization of donations received during the 2025 Giving Hearts Day campaign to replace two K-9s at the Police Department. b. Grant Agreement w… Discussion and possible action to approve the agreement between Highway District 3 and Samsara in the amount not to exceed $9,384.00 for GPS fleet tracking. The term of the ag… Facilities and Fleet Management – Contract with Barron Heating and Air Conditioning, Inc. Authorize the execution of a piggyback contract for the assigned terms: In Depth, Inc., RDK Truck Sales and Service, Inc., and The Toro Company A resolution approving a proposed Contract between the City and County of Denver and Big Truck Rental, LLC for refuse truck rentals and corresponding maintenance/repair servic… Consider approval of <strong><u>Contract C6-2025</u></strong> covering the 5-year lease of three small 4X4 SUV's from Enterprise Fleet Management. Commission District(s): All REN - Contract No. 1367233 Modular Office Trailers (Annual Contract - 1st Renewal of 2 Options to Renew): for use by the Department of Public Works… <ol><li>Alan Jay Fleet Sales - Sourcewell Contract #091521-NAF - Cars, Trucks, Vans, SUVs, Cab Chassis, and Other Vehicles; for vehicle purchases during the term of the agreem… Authorizing the reappropriation of $3,576 from the General Fund One Percent for the Environment to the General Fund Plan Commission budget; authorizing the annual expenditure … Facilities and Fleet Management – Contract with Emerald Services, Inc. Facilities and Fleet Management – Contract with Washington Automated, LLC Dollar Limit Increase to the Term Contract for Tire Maintenance and Repair Services for the Fleet Services Department (Citywide) This contract provides tire maintenance and re… Recommendation for the approval of a contract to Sutton Ford, Inc., to furnish and deliver two (2) Ford F-550 Super Cab Chassis, for the Division of Transportation, for the pe… Utilization of Florida Sheriff’s Association Contract With Nextran Truck Centers for Heavy Trucks and Buses for Fleet Department (Contract No. 24-P0121C; Amount: $121,145.08) Recommendation for the approval of a contract with Monroe Truck Equipment, Inc., to furnish and install two (2) dump bodies on (2) Ford F-550 chassis, for the Division of Tran… <span style="color: rgb(0, 0, 0);">Approve and authorize Chair to sign an agreement between Plumas County Facilities Services and Airports and American Chevrolet for the fixed… 2. Proposed Settlement Agreement with Destin Fishing Fleet A Resolution authorizing the Mayor to enter into an Agreement with Valley Freightliner, Inc. for the purchase of two (2) Western Star 47X Cab and Chassis and to enter into an … Authorizing the City Manager to execute a service contract with Hendrickson Transportation Group (HTG) for Special Project Request of a Bus Line Inspection of the nineteen CNG… SUBJECT: Approval to Wave Competitive Bidding Requirements and Approval of a Government Services Multi-Channel Sales Agreement and Addendum No. 1 with Iron Planet, Inc. DBA Go… Facilities and Fleet Management – Contract with Alexander Gow FireAmounts 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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