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.
129,318Procurement records
$166.20BObserved value
44,877Companies
1213Governments
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 27,581Professional services 18,196Health & social 11,890Public safety 8,810Technology 8,601Vehicles & equipment 6,516Utilities & energy 4,940Real estate 3,946
3,415 records
Approval of a purchase order to various vendors for the fiscal year ending 2025, in an amount not to exceed $70,000.00, to provide for the purchase of tires at Genesee County'… <strong>Resolution No. 1742 - A Resolution authorizing the City of Creve Coeur to purchase one 2024 Ford Explorer 4WD Vehicle from Broadway Ford Truck Sales Inc. for the total… Transferring a New Generator from Capital Purchases to Capital Projects and Increasing the Budget to Cover Installation 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… Resolution authorizing the purchase of one replacement Kut Kwick slope master mower from Kut Kwick Corporation, of Brunswick, Georgia, to mow grass and tall brush at the Wesle… Approval of Resolution No. 2024-99 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MCFARLAND ACCEPTING THE QUOTE FROM WILSCOT FOR THE PURCHASE OF AN OFFICE TRAILER FOR FACILIT… 25-Month Use of a Cooperative Contract for the Purchase of Original Equipment Manufacturer (OEM) Heavy Duty Parts and Repair Services for the Fleet Services Department (Citywi… A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF HALLANDALE BEACH, FLORIDA, FINDING UNIQUE CIRCUMSTANCES TO AUTHORIZE AN ADDITIONAL TWO MILLION, ONE HUNDRED AND EL… <span style="font-family: Verdana; font-size: 14px; color: rgb(0, 0, 0);">Motion to accept Sourcewell Joint Purchasing Contract pricing for the purchase of three (3) new, 2025… Use of a Cooperative Contract for the Purchase of One Aerial Bucket Truck (Addition) for the Fleet Services and Transportation Departments (Citywide) This additional bucket tr… Adoption of a Resolution Approving the Procurement of One Vehicle for the City’s Fleet System as Part of the FY 2024-25 Vehicle Replacement Program in the Amount of $112,880.8… <u>POLICE DEPARTMENT EQUIPMENT PURCHASE</u> (10 minutes)<br><br>City Council consideration of the purchase of a Taser 10 Certification Bundles from Axon Enterprise Inc. for th… (PROSECUTOR) Resolution Authorizing Purchase From New Jersey State Contract Vendor For The Purchase Of One (1) 2024 Jeep Grand Cherokee Laredo 4WD With Paint Option For The Pr… Deliberate and take appropriate action to approve the purchase of the Library Book Security Alarm System for $28,272.24, currently in the FY2023-2024 GF Vehicles/Equipment bud… Authorize to use DEA Asset Forfeiture Funds in the amount of $2,480.38 to purchase a truck bed cover and lockable equipment container for the Detective vehicle Request for approval of a Sourcewell Cooperative Purchasing Program purchase on the basis of only quote to Associated Supply Company, Inc. in the amount of $156,714 for forkli… Authorize a purchase order increase to multiple vendors for the purchase of vehicle parts for heavy and light duty city vehicle and equipment in a cumulative not-to-exceed amo… Authorizing the City Manager to purchase twenty-nine fast-fare fareboxes from Sole Source provider GFI Genfare in the total amount of $620,013.48 this will be an upgrade to th… Request for approval of a Sourcewell Cooperative Purchasing Program purchase on the basis of low quote from Doggett Heavy Machinery in the amount of $395,400 for compact track… Request for approval of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program purchase on the basis of low quote from Shoppa's Farm Supply, Inc. in the amou… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Use of State Contract(s) #T0106 Law Enforcement… Consider approving Resolution No. 2024-156 authorizing the purchase of a new 2024 Ford F-350 pickup truck and a new 2024 Ford F-550 pickup truck from Rush Truck Center through… Ratify Purchase Order 252493 with Commerce Truck Equipment Sales, LLC., Norco, for one heavy duty 2023 Ford F550 Crew Cab 4X4 with aerial personnel-lift for $185,332.56 from G… Consideration to authorize the purchase contract with the sole source provider, Genoptic Smart Displays, Calgary, Alberta T2C 5C3, Canada, in the amount of $77,320.41 for the … Order to approve and authorize the purchase of a utility trailer from Alpha Specialties, in the amount of $10,267.22. (quotes obtained) ADOPT A RESOLUTION APPROVING THE PURCHASE OF A REPLACEMENT PIERCE FIRE ENGINE FOR THE FIRE DEPARTMENT IN THE AMOUNT OF $1,032,072.23 FROM GOLDEN STATE FIRE APPARATUS AND AUTHO… Sponsor: Director of Aviation Department Appropriating funds in the amount of $1,003,735.00 from the Unappropriated Fund Balance in the KCI Airport Fund; and authorizing the M… A Resolution Waiving the Bidding Requirements and Accepting the Proposals from Fleet Safety Supply for the Purchase and Installation of Equipment to Upfit Three Fire Departmen… Approve and Adopt Budget Transfer #06-20 in the amount of $50,381 within the 2024/2025 Public Nuisance Budget Unit for the purchase of a replacement vehicle using insurance re… <strong id="isPasted">A RESOLUTION </strong>AUTHORIZING AND APPROVING THE PURCHASE OF PARTS AND SUPPLIES FOR VEHICLE UPFITTING AND RETROFITTING VEHICLE PARTS AND SUPPLIES FROM… Consider a memorandum/resolution authorizing the procurement of Aviation Vehicles and Equipment, in the amount of $436,840.74. Approval to purchase a Telehandler Forklift and Aerial Manlift (aka. "Cherry Picker") from Herc Rentals for a total cost not to exceed $113,447.20, plus applicable taxes, for … Consideration to approve the purchase of a fire safety trailer for the Fire Prevention and Arson Division from Walters Group, Inc., Napoleon, OH, in the amount of $87,959.08. … Cooperative Purchase Agreement with Model 1 Commercial Vehicles, Inc. and Cooperative Purchase of BraunAbility Promaster ADA Low Floor Van (Patrick Cipres) Temp. Reso. #R8224 authorizing the purchase of vehicles for various departments, utilizing Florida Sheriff’s Association Bid Nos. FSA23-EQU21.0, FSA23-VEH21.0, and FSA23-VEL31… Ratification of an Emergency Purchase and Dollar Limit Increase to the Term Contract for Equipment Rental and Related Services (Citywide) This contract provides long-term and … Presentation, discussion, and consideration of the procurement of fleet vehicles consisting of one (1) replacement 2025 Chevrolet Silverado 1500 2WD crew cab truck, and two (2… Presentation, discussion, and consideration of the procurement of a 2025 Freightliner M2106 dump truck, budgeted for the current fiscal year from Freightliner of Arizona utili… <strong><u><em>(ADDENDUM)</em> Modify a Purchase Agreement for FY24 Police Department Vehicle Purchase:</u></strong> Motion for the approval to modify a purchase Agreement app… Procurement and Contracts, a division of the Chief Administrative Office, recommending the Board take the following actions pertaining to Agreement 4404 with Hunt & Sons, LLC …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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