What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1212 governments — who is spending, on what, and with which company.
129,199Procurement records
$166.02BObserved value
44,839Companies
1212Governments
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 27,566Professional services 18,178Health & social 11,878Public safety 8,801Technology 8,597Vehicles & equipment 6,510Utilities & energy 4,934Real estate 3,943
3,413 records
Consider authorizing the Town Manager to negotiate and execute a purchase contract with SupplyCore for the purchase of Modular Vehicle Barriers in the amount of $158,204.10. (… Consider authorizing the Town Manager to negotiate and execute a purchase agreement with Classic Chevrolet for the purchase of two Police Department vehicles in the amount of … Motion to approve the purchase of a Takeuchi TL12 compact track loader for the Utilities Department from Kirby Smith Machinery, Inc. in an amount not to exceed $99,800.00 Consider and take appropriate action on the purchase of a Compact Track Loader through Sourcewell Cooperative Purchasing for an amount not to exceed $89,003.00; and authorize … A RESOLUTION AUTHORIZING THE USE OF FEDERAL LAW ENFORCEMENT TRUST FUNDS IN THE AMOUNT OF TWENTY-EIGHT THOUSAND DOLLARS ($28,000) FROM THE FEDERAL FORFEITURE JUSTICE FUND FOR T… Actions related to the California State of Good Repair (SGR) Program for funding to conduct FAX maintenance facility improvements, and purchase non-revenue vehicles: 1. Adopt … *Authorizing the purchase of one (1) Custom Revolve Air Systems 6000 psi Air Trailer with Revolve Air Fill Station and Smart Fill attached storage, including all required opti… Purchase of ten 16-passenger paratransit vehicles with A-Z Bus Sales, Inc., Colton, for $2,286,902.13 fully funded by State grants through California Association for Coordinat… Approval of the purchase of a 2024 Starcraft Bus utilizing TIPS contract 230204 to address operational and accessibility challenges with the current fleet in the amount of $19… Request approval to utilize cooperative purchasing - Department of Public Works, Sourcewell-Daimler Trucks North America Contract # 032824-DAI, M2 106 Plus Conventional Chassi… <u>Approve the Purchase of a Used 2011 International Dump Truck for Roads Division in the amount of $32,000</u> Purchase of new vehicle for CCDET from C. Wimberly for $30,048.99 Recommendation for the approval of a purchase order to Zips Car Wash, LLC d/b/a Jet Brite Car Wash, to provide unlimited car washes, including undercarriage wash and rust inhi… A Resolution Of The Hollywood, Florida Community Redevelopment Agency (“CRA”), Authorizing The Appropriate CRA Officials To Issue A Purchase Order To Mcgrath Rent Corp. D/B/A … CONSIDER ADOPTING RESOLUTION 2025-R-107 APPROVING THE PURCHASE OF TECHNOLOGY EQUIPMENT FOR NEW POLICE DEPARTMENT VEHICLES FROM MIDWEST PUBLIC SAFETY GROUP IN THE AMOUNT OF $64… Discussion, consideration, and possible action to authorize the purchase of a John Deere 333 P-Tier Compact Track Loader for an amount not to exceed $103,418.00 from C. L. Boy… Discussion, consideration, and possible action to authorize the purchase of a Big Tex 3XPH Equipment Trailer for an amount not to exceed $28,808.00 from Great Western Trailers… Emergency Transportation Associates LLC Ambulance Purchase Contract A resolution approving a proposed Purchase Order between the City and County of Denver and Hardline Equipment LLC to purchase Battle Motors Raider LET2-46 Cab & Chassis to rep… A resolution approving a proposed Purchase Order between the City and County of Denver and Amrep Manufacturing Company, LLC, to purchase automated side loader bodies to replac… Utilization of Sourcewell cooperative purchasing agreement with National Auto Fleet Group for the purchase of four replacement vehicles for the Ocala Police Department in the … Request board approve purchase of tractor and leaf vacuum for Larchmont Golf Course for equipment replacement totaling $36,000. Dept/ Agency: Administration/Division of Central Purchasing Action: (X) Ratifying (X) Authorizing () Amending Type of Service: Extension of Emergency Contract #E2025-06 Purpos… Dept/ Agency: Administration/Division of Central Purchasing Action: ( X ) Ratifying (X) Authorizing () Amending Type of Service: Extension of Emergency Contract #E2025-06 Purp… Authorize the County Manager to Execute a Purchase of Goods Contract with Blink Charging for the 500 E Main Street Parking Deck Electric Vehicle Charging Stations in the amoun… Request by the Office of the Purchasing Agent for approval of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program award on the basis of low quote and that… Approving the purchase of one 25-yard rear loader packer truck from Haaker Refuse for a total amount not to exceed $361,812.50 (Municipal Services) Approving the purchase of five Ford Police Interceptor Utility Vehicles from Downtown Ford for a total amount not to exceed $319,381.16 (Municipal Services) Dept/ Agency: Administration/Division of Central Purchasing Action: () Ratifying (X) Authorizing ( ) Amending Type of Service: Use of State Contract(s) # T0106 17-FLEET-00747 … Approving the purchase of four Agricultural Mower Tractors from Garton Tractor for a total amount not to exceed $161,794.92 (Municipal Services) Approving the purchase of two Ford F-250 trucks, to replace the existing trucks for the Electrical Division, from Rush Truck Centers of California for a total amount not to ex… Approving the purchase of one Ford F-250 truck, to replace the existing vehicle for the Police Department Animal Control Division, from Rush Truck Center Ceres for a total amo… Resolution No. R-65-2025: Approving the Purchase of a Freightliner 108SD Plus Dump Truck from TransChicago Truck Goup (Adoption) Recommendation to Authorize the Purchase of One Pierce Manufacturing, Inc. Fire Rescue Vehicle from Golden State Fire Apparatus in an Amount Not-to-Exceed $1,925,115.57 and Tw… ATH2025-141 Approval to purchase a Pierce 107' Ascendant Enforcer Aerial Fire Truck in the amount of $1,555,860.51 to be purchased from Ten-8 Fire and Safety (1591 Collier Rd.… Purchase of Three (3) Diesel-Powered Solid Waste Trucks - Authorize the purchase of three (3) diesel-powered commercial front-load solid waste trucks from Haaker Equipment Com… Authorize purchase orders to multiple vendors for the purchase of vehicle parts for heavy- and light-duty City vehicles and equipment in the cumulative amount of $1,250,000.00… Authorization to Purchase a New John Deere Loader and Monroe Towmaster Equipment Trailer Under the Sourcewell Cooperative Purchasing Contracts #011723 and #092922 from the Aut… Discussion and possible action on staff's request to purchase one (1) Front Load Commercial Overhead Sanitation Truck from River City Hydraulics #7328 of Sherwood, Arkansas in… Recommendation to Authorize the City Manager to Purchase One Police Crisis Negotiation Command Van from National Auto Fleet Group for a Total Amount Not-to-Exceed $242,919.60.…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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