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
Agreement with Inland Fleet Solutions for As-Needed Fire Fleet Maintenance Services Motion authorizing execution of a two-year service agreement, with a one-year option, with Dana Safety Supply, Inc. of Greensboro, North Carolina, with an office in Harlingen,… Request approval of a statewide contract - Department of Real Estate and Asset Management, SWC #99999-001-SPD000155-0003, Truck Chassis and Truck Bodies for Fulton County Anim… Consideration of a Contract for Goods with Tillamook Motor Company, Inc. for the Vehicle Purchase of a 2024 Ford F250 Pickup Truck for the Communications Department/Shawn Blan… A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF HALLANDALE BEACH, FLORIDA AUTHORIZING UTILIZATION OF OMNIA PARTNERS CONTRACT #2019000319 WITH BIG TRUCK RENTAL, LL… Dollar Limit Increase to the Term Contracts for On-Site Vehicle Repair and Preventative Maintenance Services for the Fleet Services Department (Citywide) Fleet Services has be… Recommended Action: It is recommended that the City Council and Board of Directors of the Hesperia Water District authorize the City Manager to enter an agreement with Sonsray… To consider approving <strong><u>Resolution 24-08-76</u></strong> a resolution approving payment for the chassis of a 2024 F-550 from Boyer Ford Trucks on a state bid contract… Facilities and Fleet Management – Contract with Proctor Sales, Inc. ** Bid No. F2023169 - Annual Contract for Preventative Maintenance and Repair of Standby Generator Equipment - Facilities Management - Diversified Power Systems, Inc. - Exerci… MOTION TO APPROVE Agreement between Broward County and RG Ambulance Service, Inc. (“RG Ambulance Service”) d/b/a Century Ambulance Service in the amount not to exceed $200,000… Consideration to Authorize the City Manager to Execute an Agreement in a Form Approved by the City Attorney’s Office for Electric Bus Options from the Gillig/Utah Transit Auth… Consideration to Authorize the City Manager to Execute an Agreement in a Form Approved by the City Attorney’s Office with Shuttle Bus Leasing for a 24-Month Pilot Program to P… Authorize a five-year service price agreement for vehicle and heavy equipment rental for citywide use - H&E Equipment Services, Inc. in the estimated amount of $218,300.00, EA… A Resolution Approving an Agreement with LDV Specialty Vehicles for Camera System Upgrades in the Mobile Command Post A resolution approving a proposed Agreement between the City and County of Denver and TRANSCORE, LP to provide a fully operational Ground Transportation System (GTS) at Denver… Authorizing the City Manager to execute Advanced Funding Agreement (AFA) No. CSJ-0922-33-227 with the Texas Department of Transportation in the estimated amount of $1,359,800.… From the Executive Director of Parks, requesting authorization to enter into a lease agreement with The Boldt Company to place a jobsite trailer on the Kinnickinnic River Park… A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Ky. Energy and Environment Cabinet, for a county-wide … Piggyback on MiDeal Contract and Rochester Hills Cooperative Contract for the purchase of one (1) Freightliner Conventional Chassis Truck with a Monroe 10' Dump Body with Plow… Approval of Agreement with Magnum Mobile Specialty Vehicles in an Amount Up to $251,350, for a Custom Spay and Neuter Mobile Clinic for Animal Care Services in Mendocino Count… Approve and authorize Agreement No. 250148B with Axon Enterprise, Inc. for body worn cameras, conducted energy devices, and fleet video systems and approval of a waiver for co… Request approval of a statewide contract - Registrations and Elections, SWC# 99999-SPD-ES40199376IS-02, In-State Car Rental in the amount not to exceed $149,040.00 with Enterp… Consideration of an agreement between Laramie County, WY, and PreCise MRM a wholly owned subsidiary of Force America in an amount not to exceed $145,020 to provide a vehicle G… R129 Authorization of Cooperative Contract(s) in an amount greater than $40,000.00 to provide the City with various goods/services, for Triad Truck Equipment, Inc., and Horwit… Resolution to authorize an agreement with McFarland Johnson for the design of a Fuel Truck Storage Area at the Sullivan County International Airport. The Fuel Truck Storage Ar… Commission District(s): ALL SWC - Public Mass Transit Vehicles and Related Options, Equipment, and Accessories (Statewide Contract (SWC) No. 99999-SPD-SPD0000212-0005): for us… Authorizing the expenditure of an amount not to exceed $10,000 annually, subject to future appropriations from the Street Construction Maintenance and Repair Fund for addition… *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 (… A resolution authorizing an increase to the contract with Ahlers Cressman & Sleight, PLLC, in the amount of $100,000, plus applicable taxes, for a cumulative total of $600,000… Approval of, and Authorization for the Public Work Agency (PWA) Water and Sanitation Director to Execute an Agreement for Regional Household Hazardous Waste and Conditionally … To authorize the City Clerk to enter into a grant agreement with the Columbus Diaper Coalition to reimburse the organization for expenses incurred in support of the Columbus F… <strong>Resolution No. 1738</strong><strong>- A Resolution of the City Council of the City of Creve Coeur, Missouri authorizing execution of an agreement with Truck Centers In… Motion to accept the quote from state contract pricing #8200073314 for a John Deere Z950M Ztrak mower for Maintenance and authorize a purchase order in the amount of $12,815.1… Approve a Requirements Contract and Refurbishment of Public Safety Vehicles with Wild Rose Motors LTD (Chief Pilafas) ** Bid No. F2023167 - Annual Contract for Fleet Fuel Card and Management Services - Countywide - James River Solutions, LLC - Exercise First Option for Renewal - Same Firm Fix… Approve and authorize the Chairman to retroactively execute an Agreement with ACE Parking Management, Inc., for the operation and collection of County Park entrance fees, effe… Approve the General Manager to increase the not-to-exceed contract amount to $1,700,000 and utilize the extension to the existing State of Nevada Contract No. 99SWC-NV21-8812,… To authorize the Director of the Department of Finance and Management to establish a contract with Envoltz, LLC for the purchase of a hydraulic cable reel winder self-loading … Consideration and acceptance of price agreement with KA-COMM, Inc. for the purchase and installation of emergency equipment for emergency service vehicles.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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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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