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.
1,590 records
AN EMERGENCY ORDINANCE Authorizing the Director of Public Works to enter into one or more contracts without competitive bidding with Excellance, Inc. to provide repair and mai… Department of Public Works: An Ordinance Authorizing the Mayor to Enter into a Financing Agreement with Lease Servicing Center, Inc. dba NCL Government Capital for the Purchas… Consider authorization and execution of <strong><u>Contract C408-2024 </u></strong>with Enterprise Fleet Management for the replacement of vehicles that have reached the end o… Recommendation for the approval of a contract to Altec Industries, Inc., to furnish and deliver one (1) new AF1472 Chipper Truck, as needed for the Division of Transportation,… Recommendation for the approval of a contract to Atlas Bobcat, to furnish and deliver one (1) T770 T4 Bobcat track loader, for the Division of Transportation, for the period o… Move to authorize HealthWest to enter into lease agreements with Enterprise Fleet Management for forty-seven (47) vehicles, to include gas vehicles, electric vehicles (EV), or… Consider Authorizing The City Manager To Enter Into An Agreement With Turf And Soil Management, Through TIPS Purchasing Cooperative, To Purchase Two (2) Autonomous Mowers In A… Facilities and Fleet Management – Contract with Ultra Northwest, Inc. A resolution approving a proposed Grant Agreement between the City and County of Denver and Colorado Department of Public Health and Environment to receive a grant award throu… Commission District(s): ALL CA-General Services Administration (GSA) Cooperative Agreement No. GS-30F-0012T-Mobile Fire Training Trailer: for use by Public Works-Fleet Managem… Consider approval of a Resolution of the Town of Northlake, Texas, approving and authorizing the Town Manager to execute an agreement/contract with Sam Pack's Five Star Ford, … Consider approval of a Resolution of the Town of Northlake, Texas, approving and authorizing the Town Manager to execute an agreement/contract with Caldwell Country Chevrolet,… Facilities and Fleet Management – Contract with Smith Fire Systems Move to authorize HealthWest to enter into lease agreements with Enterprise Fleet Management for forty-seven (47) vehicles for an amount not to exceed $384,574.22 per year for… <strong>Consideration of motion authorizing the City Manager to enter into a contract with Pierce (Atlantic Emergency Solutions) for the purchase of a Pierce 107' Aerial Ladde… Consider Authorizing The City Manager To Enter Into An Agreement With Samsara, Inc. Through An Interlocal With Sourcewell Purchasing Cooperative For Vehicle Cameras In An Amou… *Approving the attached "Public Transportation Grant Agreement" (PTGA) between the Florida Department of Transportation (FDOT) and the City of Key West for State Fiscal Year (… Temp. Reso. #R8295 approving an agreement for contractor operated parts store services with Genuine Parts Company d/b/a NAPA Auto Parts in the amount of $705,000, commencing D… Resolution Authorizing the Execution of a Memorandum of Agreement (MOA) between the NJ Department of Health/Greystone Park Psychiatric Hospital and the Morris County Office of… Approve piggyback agreement with Dana Safety Supply, Inc. for vehicle lighting, parts, and installation services. (estimated $100,000.00 - $250,000.00 recurring annual expense… To authorize the Director of the Department of Finance and Management to enter into contract with Ace Truck Body, Inc. for the purchase and installation of two (2) F550 Crew C… To authorize the Finance and Management Director on behalf of the Fleet Management Division to enter into contract with Genuine Parts Co/NAPA for one (1) set of four (4) mobil… Approve the contract with Tri-County Human Services, Inc. (TCHS) for the purchase and installation of generators. (Total amount not to exceed $430,000) To authorize the Finance and Management Director, on behalf of the Department of Public Service, to modify contracts with Ohio Machinery Co. to allow for raw material and comp… Consider Authorizing The City Manager To Enter Into An Agreement With Turf And Soil Management, Through Sourcewell Purchasing Cooperative, To Purchase Two (2) Autonomous Mower… A Resolution establishing Bobcat Enterprises as a sole source provider for performing out of warranty repairs and providing replacement parts for Bobcat manufactured equipment… Resolution authorizing a five-year service agreement with Cummins Southern Plains, LLC dba Cummins Sales and Service, of Arlington, Texas, with an office in Corpus Christi, in… CONSIDER RESOLUTION NO. 2024-R95; A RESOLUTION AUTHORIZING THE CITY MANAGER TO ENTER INTO AND MANAGE AN AGREEMENT BETWEEN THE CITY OF BOERNE AND LOAD-POINT CORPORATION FOR THE… AUTHORIZING AN AGREEMENT WITH LYNKWELL, LLC REGARDING THE PURCHASE AND INSTALLATION OF ELECTRIC VEHICLE CHARGING STATIONS AT ALBANY COUNTY FACILITIES Recommendation for the approval of a contract to MAVRON, Inc., to provide vehicle upfit of two Ford Transit vans, for Animal Services, for the period of November 27, 2024 thro… Consider authorization and execution of <strong><u>Contract C349-2024</u></strong>, a 60-month vehicle lease agreement with Enterprise Fleet Management, quote no. 8404364 for … Use of a Cooperative Contract for Command Response Vehicle (CRV) Systems Upgrade for the Mesa Fire and Medical Department (Capital General Fund) (Citywide) The Mesa Fire and M… Adopt a Resolution Authorizing the City Manager to Execute a Funding Agreement with AC Transit to Help Fund Bus Shelter Maintenance AUTHORIZING AN AGREEMENT WITH ONE NATION DISTRIBUTION, LLC REGARDING THE PURCHASE OF GENERATORS TO BE USED AT POP-UP POINT OF DISPENSING SITES Commission District(s): ALL CA-Sourcewell Cooperative Agreement (CA) No. 10221-VAC Vac-Con Sewer Cleaner Truck: for use by Public Works-Fleet Management to be used by Public W… Request approval of statewide contracts- Department of Real Estate and Asset Management, SWC#99999-001-SPD0000203-0001, and SWC#99999-001- SPD0000203-0003, New Tires and Retre… <strong>RESOLUTION</strong>: AUTHORIZING THE MAYOR AND CITY CLERK TO ENTER INTO A CONTRACT WITH THE NATIONAL AUTO FLEET GROUP PURSUANT TO A SOURCEWELL COOPERATIVE PURCHASING A… <strong id="isPasted"><u>Resolution 2024-086: Library Generator Transfer Switch</u></strong><br>A Resolution of the City Commission of the City of Parkland, Florida, approving… ADOPT RESOLUTION NO. 2024-R-218 authorizing the execution of grant agreement #PB007 with the Florida Department of Law Enforcement in the amount of $250,000 for the purchase a… Actions pertaining to a grant agreement between the City of Fresno and CalRecycle: 1. *** RESOLUTION - 17th Amendment to The Annual Appropriation Resolution (AAR) 2024-122 App…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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