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.
129,858Procurement records
$166.56BObserved value
44,999Companies
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 27,694Professional services 18,272Health & social 11,935Public safety 8,850Technology 8,642Vehicles & equipment 6,531Utilities & energy 4,967Real estate 3,957
3,424 records
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… Purchase one E-One Custom Cyclone Cab HR-100 Rear Mount Quintuple Fire Apparatus through Sourcewell Cooperative Purchase Program Contract #113021-RVG-4 for $2,157,948 plus app… <strong><u>Purchase Order for the Purchase of Three Vehicles - State of Florida Co-Op Agreement Public Works (FY23-24) - Step One Automotive Group:</u></strong> Motion to appr… Department of Transportation, Maintenance and Operations Division, Fleet Services Unit, recommending the Board: 1) Find the purchase of three (3) replacement vehicles are exem… Resolution Authorizing UASI equipment purchase through Gold Type Business Machines for an amount not to exceed $150,000.00 Resolution Authorizing UASI equipment purchase through Gold Type Business Machines for an amount not to exceed $144,300.00 Subject: OPD Critical Public Safety Vehicles Acquisitions From: Oakland Public Works Department Recommendation: Adopt A Resolution Authorizing The City Administrator To Enter … Use of a Cooperative Contract for the Purchase of Seven Ambulances (5 Replacements and 2 Additions) for Mesa Fire and Medical Department (Citywide) This purchase will support … Use of a Cooperative Contract for the Purchase of Three Automated Side Loader Refuse Trucks (Replacements) for Fleet Services and Solid Waste Department (Citywide) Three curre… Approve the purchase of five vehicles and upfitting of two Western Star 47x dump trucks and one Ford F-350 at a total cost of $939,286 using the State of Michigan MiDEAL Exten… Use of a Cooperative Contract for the Purchase of Two Street Sweepers (Replacement/Addition) for the Fleet Services Department and Transportation Department (Citywide) This pu… Purchase of Three (3) Kenworth Large Dump Trucks from Henderson Products Inc. for $849,201.00 Use of a Cooperative Contract for the Purchase of One Air Sweeper (Replacement) for the Fleet Services Department and Falcon Field Airport (Citywide) Falcon Field's current sw… Authorize the purchase of seven (7) all-wheel drive vehicles through the State of Michigan MiDEAL Extended Purchasing Program from Lunghamer Ford in the amount of $343,322 and… Use of a Cooperative Contract for the Purchase of One Waste Bin Handler Truck (Addition) for the Fleet Services and Solid Waste Department (Citywide) This purchase will provid… SUBJECT: Approval to Waive the Competitive Bidding Requirements Utilizing Cooperative Purchasing Agreements with Sourcewell and Belcorp Ag, LLC., and Authorizing the Purchase … Purchase of Additional Meridian Barrier System Components Request for a waiver of bids and award of a contract to Meridian Rapid Defense Group in the amount of $69,665.71 for … Approve and adopt Budget Transfer #06-02 in the amount of $15,000.00 (Fifteen thousand dollars) from the Miscellaneous Revenues and Expenditures Budget Unit to the Building Ma… Use of a Cooperative Contract for the Purchase of Original and Aftermarket Refuse Truck Parts for the Fleet Services Department (Citywide) The City of Mesa maintains a fleet o… Temp. Reso. #R8185 approving the purchase of additional parts for contractor operated parts store services with Genuine Parts Company d/b/a NAPA Auto Parts, in the additional … Discussion and possible action regarding Resolution 2024-2989: Transfer of General Fund appropriations for District 3 930 in the amount not to exceed $130,018.37 from Salaries… Consideration of approval of purchase contract with Modern Chevrolet for $66,484 for a 2024 Brush Truck Chassis. Resolution - That the City of Fairhope approves the procurement of a Third Eye Camera and GPS Tracking System for Sanitation Trucks that are on the Alabama Statewide Contract … Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Use of State Contract(s) #T0106 Law Enforcement… Purchase of Vehicle and Equipment Parts: National Auto Parts Warehouse LLC Adopt Budget Resolution increasing FY 2024-25 appropriations for Internal Services Department Fleet Services-Equipment Org 8911 in the amount of $15,008,525 for the purchase a… Request approval for the County Executive to authorize the purchase of three (3) replacement mower heads, using the Washington State Contract #05218, in an amount of $266,926.… Authorize the purchase of a commercial truck driving simulator to provide hands-on experiential training for Department of Sanitation Services personnel with Safeware, Inc. th… SUBJECT: Approval to Waive the Competitive Bidding Process and Purchase a Lenco BearCat G3 Armored Vehicle Utilizing a Government Procurement Program REPORT IN BRIEF Considers… Approve the purchase of a 6" Trailer Mounted Solids Handling Sound Attenuated Vacuum-Assisted Bypass Pump from Thompson Pump & Manufacturing Co., Inc in the amount of $88,396 … Consider approving Resolution No. 2024-110 authorizing the purchase of one new 2023 Ford F-150 Lightning from Rush Truck Center through a cooperative purchasing agreement with… A Resolution Waiving the Bidding Requirements and Accepting the Proposal from Rod Baker Ford for the Purchase of a 2024 Ford F550 One Ton Dump Truck Chassis A Resolution Waiving the Bidding Requirements and Accepting the Proposal from Axon Enterprises for the Purchase of Fleet Vehicle Camera Systems and Enter into a Multi-Year Con… A Resolution Waiving the Bidding Requirements and Accepting the Proposal from Monroe Truck Equipment Utilizing the Sourcewell Contract for the Purchase of a Dump Body and Snow… Consider approving Resolution No. 2024-111 authorizing the City Manager to purchase a K-9 Unit Vehicle with Reliable Chevrolet and the equipment package from Defender Supply t… TranSource Inc. Purchase Contract for 2025 Mack HD GR64 truck with a Galbreath 60,000 lbs. Roll-Off Hoist APPROVAL OF RESOLUTION NO. 129-24 TO ISSUE A PURCHASE ORDER TO FRAZER, LTD. FOR THE PURCHASE OF A NEW FRAZER MEDIUM DUTY RESCUE AMBULANCE UTILIZING BUYBOARD CONTRACT NO. 650-2… <span style="font-family: Verdana; font-size: 14px; color: rgb(0, 0, 0);">Motion to purchase four (4) Police Department vehicles through the Northwest Municipal Conference's S… Authorize purchase of Crane Truck from Ed Murdock Ford from Reverse Auction run by PH Bidding. Purchase price is $187,650.00.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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