What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1208 governments — who is spending, on what, and with which company.
127,360Procurement records
$163.51BObserved value
44,297Companies
1208Governments
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 27,237Professional services 17,900Health & social 11,670Public safety 8,713Technology 8,454Vehicles & equipment 6,430Utilities & energy 4,874Real estate 3,900
32 records
Resolution authorizing the Mayor, the Director of the Office of Management and Budget, and the Director of the Department of Public Safety to enter into an Agreement or Agreem… R122 Authorization of Cooperative Contract(s) in an amount greater than $40,000.00 to provide the City with various goods/services, from Horwith Trucks Inc., Bethlehem Truck a… R100 Authorization of Cooperative Contract(s) in an amount greater than $40,000.00 to provide the City with various goods/services, from Blue Mountain Equipment & Services LLC… R90 Authorization of Cooperative Contract(s) in an amount greater than $40,000.00 to provide the City with various goods/services, for Witmer Public Safety Group Inc., Levan M… Sale of 2014 International 7500 SFA 4 x 2<br><br>In accordance with the inter-municipal agreement with the Borough of Fox Chapel, Ohio Township has agreed to purchase a 2014 I… R82 Authorization for a contract increase in the amount of $10,000.00; an increase from an estimated $40,000.00 per year to an estimated $50,000.00 per year, for a contract pr… R68 Authorization of Cooperative Contract(s) in an amount greater than $40,000.00 to provide the City with various goods/services, for Horwith Trucks, Inc., Environmental Syst… Motor Vehicle Fuel Dispensing Maintenance ProjectThree companies obtained the bid documents for the Motor Vehicle Fuel Dispensing Maintenance Project. Two companies attended t… R 63 Streets for Stormwater – $83,806.91 for final payment for the sewer cleaning truck was not budgeted in the 2025 budget due to an oversight during the budgeting process. (… Resolution authorizing the Mayor and the Director of the Office of Management and Budget to enter into an Agreement or Agreements with the University of Pittsburgh for the pur… R54 Authorization of Cooperative Contract(s) in an amount greater than $40,000.00 to provide the City with various goods/services, for Condition One Commercial, Koch 33 Ford T… Resolution authorizing the Mayor, the Director of the Office of Management and Budget, and the Department of Public Safety to enter into an Agreement or Agreements with the De… Resolution authorizing the Mayor, the Director of the Office of Management and Budget, and the Department of Public Safety to enter into an Agreement or Agreements with the De… INTRA DEPARTMENTAL TRANSFERS To: The Honorable President and Members of Council From: Office of Management and Budget Date: 12/15/2025 Re: Intradepartmental transfer --- Dear … Motion to enter into a three-year contract with Good Fellowship Ambulance & EMS Training Institute (attachment)<br><em>Issue: Review three year agreement </em> Motion to enter into a three-year contract with Good Fellowship Ambulance & EMS Training Institute (attachment)<br><em>Issue: Review three-year agreement </em><br><em>Committe… Funding Partnership Proposal with Good Fellowship Ambulance & EMS Training Institute (attachment)<br><em>Issue: Review three year agreement </em> R184 Authorization for Contract with Advance Auto Parts, Bergey's Truck Parts Inc., DPF Services LLC, Factory Motor Parts, Fire Line Equipment, LLC, Gilboy Automotive Group, G… R154 Authorization for a Receivables Contract with Ross Body & Frame Works Inc (d/b/a A-1 Towing), with a revenue generating total of $1,085,100.00 for year 2026, 2027, and 20… R131 Authorization of Cooperative Contract(s) in an amount greater than $40,000.00 to provide the City with various goods/services, for Dell Marketing LP, ET&T, Recycling Equi… R41 Authorization of Cooperative Contract(s) in an amount greater than $40,000.00 to provide the City with various goods/services, for Versalift East, LLC, Whitmoyer Ford, Inc… Resolution authorizing a cooperation agreement or agreements providing for the transfer of funds not to exceed ONE HUNDRED TWENTY-FIVE THOUSAND ($125,000.00) dollars to the Ci… Resolution authorizing a cooperation agreement or agreements providing for the transfer of funds not to exceed Eighty Thousand Dollars and Zero Cents ($80,000.00) to the City … 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… Resolution authorizing a cooperation agreement or agreements providing for the transfer of funds not to exceed Twenty-Nine Thousand and Eight Hundred and Seventy Dollars and Z… REPORTS Co-Responder Meeting - Chairperson Gerlach, Napoli, Zucal Tonight was their last meeting. They had a conversation about recommendations going forward and look forward … 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… R102 Authorization for Contract increase in the amount of $150,000.00; an increase from an estimated $30,000.00 per year to an estimated $180,000.00 per year, for a contract p… R96 Approves three transfers: (1) $541,780.00 in Traffic required to put the remaining funds for the Mack Boulevard Lighting Project into the Construction Contracts 76 account… Resolution authorizing a cooperation agreement or agreements providing for the transfer of funds not to exceed Five Hundred Thousand Dollars and Zero Cents ($500,000.00) to th… Resolution authorizing the Mayor and the Director of the Department Mobility and Infrastructure to enter into an Agreement or Agreements with the Pennsylvania Department of Co… R14 Authorization for a contract increase in the amount of $30,000; an increase from $10,000.00 per year to $40,000.00 per year, for a contract previously bid and awarded to R…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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