What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1213 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.
3,415 records
*Authorizing the purchase of one (1) 2024 Kubota Compact Track Loader with related accessories in a total amount not to exceed $75,597.95 from Florida Coast Equipment, utilizi… <p style="color: rgb(14, 16, 26); background: transparent; margin-top:0pt; margin-bottom:0pt;" id="isPasted"><span data-preserver-spaces="true" style="color: rgb(14, 16, 26); … Purchase of Advanced Life Support (ALS) Ambulance Request for a waiver of bids and award of a contract to Foster Coach of Sterling, Illinois in an amount not to exceed $364,74… <span style='font-size:15px;font-family:"Arial",sans-serif;' id="isPasted">Purchase of (3) police vehicles, and costs associated with upfitting the vehicles, in an amount not … To authorize the Director of the Department of Finance and Management to establish various purchase orders for generator preventative maintenance and repair from Engine Energy… To authorize the Director of the Department of Finance and Management to associate all General Budget reservations resulting from this ordinance with the appropriate Universal… Consider a memorandum/resolution authorizing the procurement of fleet parts through Heil of Texas, Lonestar Truck Group, Mac Haik Ford, NAPA/Third Coast Distributors, and O'Re… Approve the purchase of a new Chevrolet Tahoe Command Vehicle and associated equipment for the Fire Department in the amount not to exceed Ninety-Seven Thousand, Eight Hundred… Request for approval of The Interlocal Purchasing System (TIPS) purchase on the basis of low quote from Vanguard Truck Center of Houston in the amount of $87,280 for chassis t… Quote #QN518000 from Skid Steer Solutions.com for the new Public Works Eterra E70 backhoe attachment for the Bobcat track loader and accessories purchase, in an amount not to … - Resolution Approving Purchase of Hydraulic Tools for Backhoe from Mid-Country Machinery, Inc. Purchase of Eight (8) LP35 (Cardiac Monitors), Six (6) 6507 Power Pro 2, High Config (cots), and Six (6) MTS Power Load (auto cot loaders) for the City of Joliet Fire Departme… Purchase of Eight (8) LP35s (Cardiac Monitors), Six (6) 6507 Power Pro 2s, High Config (Cots), and Six (6) MTS Power Loads (Auto Cot Loaders) for the City of Joliet Fire Depar… Motion to approve the purchase of a 2024 Petersen TL3 Grapple Loader Truck and payment to Amick Equipment in the amount of $219,163.66. Purchase of Fire Monitors for the Mesa Fire and Medical Department (Sole Source) (Citywide) The Mesa Fire and Medical Department will be placing BlitzFire® monitors on the Cit… Approval of purchases of vehicles with Bluebonnet Motors Ford and Lake Country Chevrolet for various City Departments and approval to declare replaced units as surplus. Use of a Cooperative Contract for the Purchase of Seven Automated Side Load Refuse Trucks (Replacements) for the Fleet Services Department (Citywide) Seven of the automated si… Approve the purchase of fire apparatus for Ocala Fire Rescue from Matheny Motor Truck Co. in the amount of $2,610,606 A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Execute A Blanket Purchase Agreement With En… Authorize a five-year master agreement for the purchase of compressed natural gas for equipped fleet vehicles for the Department of Equipment and Fleet Management - Clean Ener… Bid No. 2025-012 - Purchase of One 107-Foot, Rear Mount Aerial Ladder Truck. (Staff recommends purchase from Siddons-Martin Emergency Group, LLC., through BuyBoard Contract No… APPROVAL OF THE PURCHASE OF ONE (1) 2025 KIA CARNIVAL SX VEHICLE FOR $52,899.21. Procurement and Contracts, a division of the Chief Administrative Office, recommending the Board take the following actions pertaining to commercial cardlock fueling services … Consider authorizing the Town Manager to negotiate and execute a purchase agreement with Zimmerer Kubota & Equipment for a Parks Department tractor and equipment attachments i… Consider authorizing the Town Manager to negotiate and execute a purchase agreement with the City of Roanoke for a Lenco BearCat SWAT vehicle in the amount of $77,373.20. (Pat… Consider authorizing the Town Manager to negotiate and execute a purchase agreement with Motorola Solutions for the supply of police body and vehicle camera video storage, as … RES. NO. 89-2024 - </strong>An <u>emergency</u> resolution authorizing the City Manager to purchase a new 8-ton truck cab and chassis from Northern Ohio Peterbilt of Cleveland… Bid No. 2025-011 - Purchase of One 1500 GPM Pumper Truck. (Staff recommends purchase from Siddons-Martin Emergency Group, LLC., through BuyBoard Contract No. 746-24, in the am… Motion authorizing the purchase of two replacement side mount 500-gallon pumper fire trucks from Metro Fire Apparatus Specialists, of Houston, through the HGACBuy Cooperative,… <strong><u>Proposed Resolution No. 2024-50 State of Florida Cooperative Purchase Agreement and Purchase Order with Step One Automotive </u></strong>- Motion for approval of Re… Adopt a Resolution to Approve and Authorize the City Manager to Execute All Documents to Purchase One (1) 2025 Ford Model F550/LT40 from Custom Truck One Source for $199,898.8… Consideration to authorize the purchase of two 2024 Ford F-150 Crew Cab trucks in the amount of $95,988.34 from Silsbee Ford in Silsbee, Texas through the TIPS USA 210907 Auto… Approve the purchase of a Federal Transit Administration Category 3 Electric Trolley Bus from Hometown Manufacturing, Inc. using Georgia contract for Public Mass Transit Vehic… Request to Purchase SFPD Fleet Outfitting Services & Equipment from Dana Safety Supplies $400,280.00 (Traffic Camera Fund #212) Discussion and possible action to approve the expenditure of $566,332 for the purchase and upfitting of four 2023 Ford Police Explorers and two 2025 Ford Police Explorers, alo… Consider Approval of Purchase of Ambulance from CW Williams & Co., LLC at a Cost Not to Exceed $312,118 - Chris Tucker, Emergency Services Director To authorize the Director of Finance and Management to associate all General Budget reservations resulting from this ordinance with the appropriate Universal Term Contract Pur… Request to approve the purchase of a 2024 John Deere 624P wheel loader at a cost of $165,390.47 using a Cooperative Purchasing Agreement with Sourcewell and authorize the Publ… Contract Approval Request for Purchase of Wheel Loader from James River Equipment Purchase of Laundry Trailer with Capacity Building Competitive Grant FundsAmounts 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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