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
Consider approving Resolution No. 2024-138 authorizing the purchase of two new 2023 Ford F-150 Lightning pickup trucks and a 2024 Ford F-250 pickup truck from Rush Truck Cente… Presentation and discussion on the procurement of city fleet vehicles and equipment for FY25 making the purchase through Arizona State Cooperative Contract #CTR069472 with Fre… Consideration of approval of procurement of city fleet vehicles and equipment for FY25 making the purchase through Arizona State Cooperative Contract #CTR069472 with Freightli… Purchase of Single Axle Peterbilt Cab and Chassis Request for a waiver of bids and award of a contract to JX Peterbilt of Bolingbrook, Illinois, in the amount of $139,775.66 f… A RESOLUTION OF THE MAYOR AND THE CITY COUNCIL OF THE CITY OF DORAL, FLORIDA, APPROVING A PURCHASE PURSUANT TO SECTION 2-322 OF THE CITY’S CODE OF ORDINANCES, FOR THE PROVISIO… *Approving procurement of services, pursuant to Section 2-797(1) of the Code of Ordinances, Sole Source Provider, for the Richard A. Heyman Environmental Protection Facility G… Purchase of Eight (8) Cargo Trailers and an Ordinance Declaring Trailers as Surplus, and Authorizing the Sale Thereof Request for a waiver of bids and award of a contract to A… Consider a resolution approving the purchase of a replacement 2025 Tymco Street Sweeper, from TYMCO, Inc., of Waco, Texas through the Buyboard Purchasing Cooperative and autho… Consider a resolution approving the purchase of a replacement 2025 Volvo VNR Dump Truck ahead of the Fiscal Year 2024-25 budget adoption from Volvo & Mack Trucks of Waco, of H… APPROVE A BLANKET PURCHASE ORDER WITH RUSH TRUCK CENTERS OF TEXAS, LP AND SOCAL AUTO & TRUCK PARTS, INC., FOR MAINTENANCE-RELATED BUS AND VEHICLE FLEET PARTS APPROVE A BLANKET PURCHASE ORDER WITH AFTERMARKET PARTS COMPANY LLC, AMERICAN MOVING PARTS LLC, CUMMINS CAL PACIFIC LLC, INLAND KENWORTH, INC., AND WAYNE HARMEIER, INC., FOR M… Authorize the purchase of two Global M3 2023 sweepers as noted above through MTech utilizing the Sourcewell purchasing program in the amount of $593,988 and authorize the City… Purchase of One (1) Sweeper for use by the Public Works Street Division in the amount of $349,564.48 - <strong>C. YARBER Purchase One (1) Wheel Loader for use by the Public Works Compost Division in the amount of $221,791.75 - <strong>C. YARBER Sheriff’s Office recommending that the Board: 1) Approve and authorize the Purchasing Agent to process a Change Order to Purchase Order 21001194 with TriVan Truck Body LLC to … (PROSECUTOR) Resolution Authorizing Purchase From New Jersey State Contract Vendor For Five (5) 2024 Jeep Grand Cherokee Laredo 4 Wheel Drive Vehicles With Option For The Pros… Purchase of One (1) Tractor and One (1) Finish Mower for use by the Parks Department and purchase of One (1) ZTR Mower for use by the Public Works Department in the total amou… Annual Purchase Orders with WEX Bank for the Fleet Fuel Card Program. (10 minutes) Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Use of State Contract(s) #M8000 Tires, Tubes, a… ORDINANCE APPROVING A PURCHASE ORDER WITH KNAPHEIDE TRUCK EQUIPMENT CENTER FOR THE PURCHASE AND INSTALLATION OF A TRUCK BED AND SNOW PLOW EQUIPMENT IN AN AMOUNT NOT TO EXCEED … Motion, pursuant to Section 1-10-7 of the Glen Ellyn Village Code, to adopt the competitive bidding procedures of the State of Illinois Management Services Group in lieu of th… Consideration and possible action re: Request from Churchill County to assist with $24,246.95 for the purchase of two Meals on Wheels trucks with upgraded cold/hot boxes. Consider approving Resolution No. 2024-131 authorizing the City Manager to purchase a Chevy Tahoe Vehicle with Reliable Chevrolet in the amount of $52,278.09 and the equipment… Transmittal by the Office of the Purchasing Agent of a Houston-Galveston Area Council (H-GAC) Cooperative Purchasing Program purchase from Houston Freightliner in the amount o… Authorize a five-year master agreement for the purchase of service center supplies and equipment for citywide use - Marco Holdings I, LLC dba Bumper to Bumper in the estimated… A resolution authorizing the City Manager to excute an application to the U.S. Department of Energy for the Energy Efficiency and Conservation Block Grant (EECBG) Voucher Reba… CONSIDER RESOLUTION NO. 2024-R56; A RESOLUTION AUTHORIZING THE PURCHASE OF A DUMP TRUCK FROM KYRISH TRUCK CENTERS FOR AN AMOUNT NOT TO EXCEED $116,472.00. (STREET DEPARTMENT) Adopt a Resolution Authorizing City Manager to Waive the Bid Process and Approve Purchase of a John Deere 324 P-Tier Compact Wheel Loader with JRB bucket and Tink Claw Attachm… <strong>Purchase Approval: Freightliner M2 106 Plus with a Shortstop 3.5 Truck Mounted Mixer</strong><br><em>Consideration of approval of the purchase of a Freightliner M2 106… Dump body and slide in sander purchase for new cab and chassis for $139,471.00 Approve a Resolution to Waive Competitive Bidding for the purchase of Six (6) Police vehicles & associated equipment; Approve a Resolution Amending the FY-2024 Budget, BAF#24-… Purchase of John Deere 344 P-Teir Compact Wheel Loader - Authorize the City Manager to award a purchase order to Lawrence Tractor Co. Inc. for the purchase of a John Deere 344… Resolution authorizing the purchase and installation of five new Rockland custom fire cabinets for the Corpus Christi Fire Department’s Command Operations Vehicles from C&S Pl… To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Tire Repair Products with Taylor Truck Parts Limited; and t… Ordinance Authorizing the Purchase of Two Mobile Surveillance Camera Trailers from Utilitra in the Amount of $93,760.50 Approve and authorize the purchase of one (1) 2024 Elgin Crosswind1 Single-Engine Regenerative Air Sweeper truck at a price not to exceed $492,874.00 as requested by the Direc… RESOLUTION NO. 2024-______<br><br>A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, AUTHORIZING THE PURCHASE OF A CRANE TRUCK IN AN AMOUNT NOT TO EXCEED… To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase International Navistar OEM Parts and Services with Rush Tru… A resolution approving a proposed master purchase order with Pattlen Enterprises, Inc., for the purchase of Parks and Golf Course landscaping equipment and vehicles, citywide.… A resolution approving a proposed master purchase order with Potestio Brothers Equipment, Inc., for the purchase of Parks and Golf Course landscaping equipment and vehicles, c…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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