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.
3,422 records
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… A resolution approving a proposed master purchase order with Colorado Golf & Turf, Inc., for the purchase of Parks and Golf Course landscaping equipment and vehicles, citywide… Procurement and Contracts, a division of the Chief Administrative Office, recommending the Board: 1) Authorize the Purchasing Agent to increase purchase contract 5380 with Hun… Waive formal procurement process per section 602(p) of Purchasing Resolution 24101 and authorize purchase of new and used vehicles, motorcycles included, for Police Department… Resolution Authorizing the City Manager to Enter Into an Agreement to Purchase Two (2) 2024 Chevrolet Silverado 1500 Work Trucks from Modern Chevrolet, LLC of Winston Salem, N… Resolution authorizing the purchase of a Passenger Shuttle for the Coastal Resources Department through a General Services Administration contract from Gator Moto Utility Vehi… Bid No. F2024129 - Purchase of Tractor - Precinct 1 - Zimmerer Kubota and Equipment, Inc. - Per Unit Price Department of Transportation, Maintenance and Operations Division, Fleet Services Unit, recommending the Board: 1) Decrease one (1) 1-ton pickup on the Fiscal Year 2024-25 Fix… Purchase of Peterbilt 548 Dump Truck and Transfer of Funds - Authorize the City Manager to award a purchase order to E.M. Tharp of Porterville, CA for the purchase of a Peterb… Department of Transportation, Maintenance and Operations Division, Fleet Services Unit, recommending the Board: 1) Find the purchase of thirteen (13) replacement vehicles are … Approve purchase orders to Goodyear Tire and Rubber Company, Monro Inc. and Mavis Tire Express Services Corp, for the purchase of Goodyear tire products and services for city … Consider Approval Of The Purchase Of Three Vehicles From Sam Pack Five Star Ford Through An Interlocal Agreement With The Texas Smart Buy Purchasing Cooperative In An Amount N… Consider Approval Of The Purchase Of Two Vehicles From Sam Pack Five Star Ford Through An Interlocal Agreement With The Texas Smart Buy Purchasing Cooperative In An Amount Not… Consideration to authorize the purchase of trucks from: A). Silsbee Ford, Silsbee, Texas in the total amount of $645,048.34 through the TIPS USA Cooperative Purchasing Program… ORDER approving the purchase of ¾ Ton Pickup Truck, Crew Cab, 4 Wheel Drive from Landers CDJR, State Contract # 8200071291, Item# 070-48-52365-4, in the amount of $46,641.00 p… RESOLUTION R - 2216, A Resolution to Waive Further Bidding and Authorize Staff to Issue a Purchase Order to Revels Turf & Tractor, LLC, of Elgin, Illinois, for One 2024 John D… WS1149925839 - Purchase of Hybrid Vehicles (Chastang Enterprises – Houston, LLC DBA Chastang Ford) - MOTION Consider and take action on a resolution authorizing the purchase of fourteen (14) Chevrolet Silverado Police Pursuit Vehicles (PPV) from Lake Country Chevrolet through GoodBu… A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF HALLANDALE BEACH, FLORIDA, FINDING UNIQUE CIRCUMSTANCES TO AUTHORIZE THE PURCHASE OF PUMPS AND PUMPER TRUCKS FOR A… Authorization to purchase two (2) Ford Responder Trucks from Peoria Ford in Peoria, AZ, at a cost of $51,341.02 and $49,179.02, respectively, with pricing per Arizona State Co… Approve the Cooperative Purchase for the Refurbishment of One (1) 2001 E-One 100’ Aerial Quint from Brindlee Mountain Fire Apparatus dba Firetrucks Unlimited (Chief Pilafas) Department of Transportation, Maintenance and Operations Division, recommending the Board: 1) Find the purchase of one tractor truck is exempt from competitive bidding in acco… A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF HALLANDALE BEACH, FLORIDA, FINDING UNIQUE CIRCUMSTANCES TO AUTHORIZE THE PURCHASE OF AN ADDITIONAL HIGH WATER CITY… Transfer of funds from 1600-3000-54000 (Land/Right of Way) $40,000 to 1600-3000-54120 (Automotive Equipment) $40,000. Budget transfer needed for the purchase of County vehicle… Consider approving Resolution No. 2024-113, authorizing the purchase of cargo/utility trailers from Happy Trailers for the Parks and Recreation Department in the amount of $12… Purchase of One Electric Forklift (Addition) for the Mesa Police Department (Citywide) This purchase will provide one Turret Truck Forklift for use in the new Police Evidence … Request by the Office of the Purchasing Agent for approval to extend a contract with Asha Automotive Inc; Milstead Automotive, LTD; Humble Towing Service; Unified Auto Works; … Consideration to authorize the purchase of trucks from: A). Silsbee Ford, Silsbee, Texas in the total amount of $1,252,505.35 through the TIPS USA Cooperative Purchasing Progr… 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… Consideration of the purchase of one (1) heavy-duty truck from Vance Country Ford, under State Contract pricing, in the total amount of $56,825.60. 2024 Capital Equipment Lease Financing issuance to fund purchase of vehicles and related equipment - A Resolution of the City Council of the City of Riverside, California, app… Request for approval of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program purchase on the basis of low quote from Volvo & Mack Trucks of Waco in the amo… Request for approval of a Sourcewell Cooperative Purchasing Program from O’Reilly Auto Enterprises LLC dba O’Reilly Auto Parts (Contract No. 03251-ORA) in the amount of $100,0… Consider recommendations regarding a request for Waiver of Competitive Bid for Specified Vendors Providing Fleet Maintenance Parts and Supplies, as follows: a) Authorize the 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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