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
Commissioner Brown - GEMS - Approve the Appropriation of Fund Balance for the Purchase of Five Ambulances ($1,243,249) Subject: OPD Critical Public Safety Vehicles Acquisitions From: Oakland Public Works Department Recommendation Adopt A Resolution Authorizing The City Administrator To Enter I… Adopted Resolution No. 2024-132 authorizing the City Manager to waive the bid process and approve the purchase of a John Deere 324 P-Tier compact wheel loader with JRB bucket … Approval of Purchase of Axon Fleet 3 Car Cameras with Five-Year Service Agreement in the Amount of $166,837.25 for Ukiah Police Department. Approval of Purchase of Two Tesla Model 3s in the Amount of $108,664.46 and Two Custom Law Enforcement Upfits from Unplugged Performance in the Amount of $17,494 Per Vehicle f… R143 Approves two transfers: (1) $488,000.00 in Garage required to cover vehicle and equipment parts for the remainder of 2024; (2) $20,000.00 in Police the Original Budget Am… Approval of a request to increase a purchase order to various vendors for the fiscal year ending 2024, in an amount not to exceed $15,000.00, to provide for the purchase of ti… Dept/ Agency: Administration/ Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Cooperative Purchasing Agreement Purpose: To a… RESOLUTION NO. 24-1711 A RESOLUTION OF THE BOARD OF COMMISSIONERS OF THE CITY OF RED BANK, TENNESSEE AUTHORIZING THE PURCHASE OF SIX (6) 2025 POLICE INTERCEPTOR UTILITY AWD VE… Approve purchase of six (6) police vehicles from Lonnie Cobb Ford for an amount of up to $270,000.00 Res No. 24-1711 APPROVAL OF PURCHASE OF THREE (3) - 3/4 TON UTILITY TRUCKS FOR PUBLIC WORKS IN AMOUNT OF $182,860 <strong>Tractors with Mowers Purchase</strong><br>Consideration of the Purchase of two (2) New Kubota tractors with Mowers from Mason Tractor Company for the Public Works Depa… MCPU's Purchase of Backhoe from James River Equipment Carolina, LLC SUBJECT: Adoption of a Resolution Authorizing the Purchase of a Stock Unit (Type 1 Fire Engine) in an Amount not to Exceed $1,800,000; and Approve a Supplemental Appropriation… Recommendation to Authorize the Purchase of Six Dodge Durango Police Vehicles in an Amount Not-to-Exceed $360,617.97 from MY Jeep-Chrysler-Dodge-Ram; and Adoption of Resolutio… <strong id="isPasted">ADOPT A RESOLUTION APPROVING EQUIPMENT PURCHASE AGREEMENT WITH LINKED EQUIPMENT, LLC IN THE AMOUNT OF $255,000 FOR TWO PREFABRICATED RESTROOM AND SHOWER … Recommendation for the approval of a contract purchase order to Patson, Inc. d/b/a TransChicago Truck Group, to furnish and deliver Freightliner repair and replacement parts, … Purchase of Elgin Broom Badger Mechanical Road Sweeper - Authorize the City Manager to award the purchase of an Elgin Broom Bager Sweeper from HAAKER Equipment Company through… Consideration to authorize the purchase contract with the sole source provider, LEAaid, Spring Hope, NC, in the amount of $245,356.69 for the purchase of a mobile surveillance… Consideration to authorize the purchase of two 2024 Chevrolet Tahoe Police Pursuit Vehicle from Fiesta Chevrolet, Inc., Edinburg, TX, in the amount of $107,582.88. this purcha… Request approval to utilize cooperative purchasing - Department of Real Estate and Asset Management, North Georgia Fuel Cooperative (NGFC) Contract #BL051-23, Gasoline and Die… Approval to Purchase a 2025 Type 1 Ambulance from Hughes Fire Equipment Inc. in the Amount of $365,259.00 Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: To provide Fire Trucks… Adoption of Capital Project Ordinance 2025-19 to Appropriate the Federal Transit Administration Grant NC-2024-045-00 and Required Local Match for the Purchase of Replacement A… Authorize a three-year master agreement for the purchase of tires, tubes, and flaps for citywide use - Blagg Tire Wholesale in the estimated amount of $8,144,645.15, The Goody… Use of a Cooperative Contract for the Purchase of Three Aerial Bucket Trucks (Replacements) for the Fleet Services and Transportation Department (Citywide) These trucks will r… SUBJECT: Approval to Authorize the City Manager to Issue a Purchase Order to Vac-Con, Inc., for the Purchase of One (1) Vac-Con Truck in the Amount of $716,975.11 as a Vehicle… Ratification of an Emergency Purchase and Dollar Limit Increase to the Term Contract for Tires for the Materials and Supply Warehouse for Fleet Services and Mesa Fire and Medi… Consider Approval Of The Purchase Of One Ambulance Body From Frazer LTD And One F-550 Chassis From Sam Pack Five Star Ford Through Interlocal Agreements With The BuyBoard Purc… Consider Approval Of The Purchase Of Two Vehicles From Sam Pack Five Star Ford Through An Inter-Local Agreement With BuyBoard Purchasing Cooperative In An Amount Not To Exceed… Bid No. 2024-153 - Purchase of 8-Yard Rear Loader for Solid Waste. (Staff recommends award to Rush Truck Centers of Texas, L.P., through BuyBoard Contract No. 723-23, in an am… Purchase of Two Ford F-250 Work Trucks with Service Beds and Appropriation of Funds - Authorize the City Manager to award a purchase order to Rush Truck Center of Whittier, CA… Consideration to authorize the purchase of one (1) 2024 Ford F-250 Crew Cab in the amount of $72,672.00 from Silsbee Ford, Silsbee, Texas through the TIPS USA 210907 Automobil… Approve the Fiscal Year 2024-25 Purchases of Thirty-Seven (37) Ford or Chevrolet Vehicles from San Tan Auto Partners, LLC, dba San Tan Ford, and Midway Chevrolet Company 1, LL… To meet the needs of the department, Stormwater Management has purchased two Ford Bronco Sport vehicles and one Ford Explorer to replace three vehicles that had to be taken ou… PW - Currie Motors Frankfort, Inc., PO #5791-0001 SERV - This Purchase Order is decreasing in the amount of $103,576 and closing due to undelivered vehicles as a result of the… Request for approval of a Houston-Galveston Area Council (H-GAC) Cooperative Purchasing Program purchase on the basis of low quote from Houston Freightliner in the amount of $… Transmittal by the Office of the Purchasing Agent of a Houston-Galveston Area Council (H-GAC) Cooperative Purchasing Program purchase from Houston Freightliner (H-GAC No. HT06… Request for approval to purchase used vehicles from Champions Industries, Inc. in an amount not to exceed $550,240 for Precinct 4. Consider approving Resolution No. 2024-137 authorizing the purchase of one new Ford F550 Bucket Truck in the amount of $187,569 from Sewell Ford of Odessa through the Houston-…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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