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.
3,424 records
Request for approval of a Government Services Administration (GSA) Schedule 84 Cooperative Purchasing Program purchase on the basis of low quote from The Armored Group in the … Consider approving Resolution No. 2024-059 authorizing the City Manager to purchase a Utilities Vacuum Trailer from Charles Machine Works, Inc., through a Cooperative Purchasi… Commission District(s): ALL LB-Invitation No. 24-101645 22 Passenger Transport Bus: For Public Works-Fleet Management to Be Used by The Department of Human Services. Consists … Request for approval of a Sourcewell Cooperative Purchasing Program purchase on the basis of low quote from Lansdowne-Moody Company in the amount of $63,685 for tractor with f… Public Works: Authorize the purchase of a Dulevo DC Tier 4 Bike Lane Sweeper with a Kohler Engine for the Department of Public Works from Pannell Industries, Inc. through The … To authorize the Director of the Department of Finance and Management, on behalf of the Fleet Management Division, to establish purchase orders for vehicle rental services wit… Recommended Action: It is recommended that the City Council authorize the City Manager to approve the procurement of one (1) 2024 Chevy Silverado 2500HD 4 X 4 utility truck fo… A Resolution to Waive the Bidding Requirements and Accept the Price Quote from Deere & Company for the Purchase of a John Deere Mower Replacement and Declaring the trade of a … Approving As-Needed Expenditures with Rush Truck Centers of Texas, LP, in the Total Estimated Amount of $150,000.000 for Parts Purchases and Maintenance Repair Services for Me… Approving As-Needed Expenditures with Texas Kenworth, Inc., dba MHC Kenworth, in the Total Estimated Amount of $150,000.000 for Parts Purchases and Maintenance Repair Services… Resolution to authorize the purchase of four (4) 2024 Ford Maverick AWD pick-up trucks from Ewald Automotive Group, Hartford, for a sum of $121,870. Resolution to authorize the purchase of three 2024 Ford Maverick AWD pick-up trucks from Ewald Automotive Group, Hartford, for a sum of $90,844.50. Purchase of 2024 Honda Odyssey Request for a waiver of bids and award of a contract to Honda on Grand of Elmhurst, Illinois, in the amount of $37,028.03. Staff solicited quote… Resolution to authorize the purchase of one Ford F-550 XL truck chassis and Simco 2400 DT drill rig with tooling for a total sum of $238,692. Approval of the Reassignment of Carl Moyer Program Grant Funding for the Purchase of a New, Lower-Emission Farm Tractor, from Alice E. Lee to Karin Neeley of Krystal Gardens N… ENVIRONMENTAL HEALTH VEHICLE REPLACEMENT SUBJECT: The Lassen County Department of Planning and Building Services, has determined a need to replace Environmental Health vehicle… <strong>Parks-Equipment Purchase</strong><div style="margin-left: 40px;">Consideration to purchase two (2) SCAG Tiger Cat Zero-Turn Mowers from Agrimerica Farm & Construction … To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase John Deere Heavy Duty Equipment Parts with Murphy Tractor a… A Motion to adopt the competitive bidding procedures of Sourcewell, pursuant to Section 1-10-7 of the Glen Ellyn Village Code in lieu of the provisions of Chapter 10 on Villag… ATH2024-066 Authorization for the purchase of a replacement F-550 quad cab flatbed dump truck for streets department from Wade Ford (3860 South Cobb Drive, Smyrna, Ga. 30080) … Resolution - To authorize submission to the FEMA Homeland Security Grant Program to purchase eight (8) Gibraltar 20’ Vehicle Mitigation Barriers to utilize at four major inter… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Issue A Purchase Order To Emergency Vehicles, Inc. For Upf… Authorizing the expenditure of an amount not to exceed $3,900,000 from the Capital Improvement Fund for the purchase and/or replacement of non-emergency fleet vehicles and equ… Budget Adjustment: Solid Waste Management requests $84,000 to purchase a small compost loader. The funding will come from the equipment replacement fund. ORDER approving a low quote purchase from K & R Services, Inc., in the amount of $14,969.24, for replacement of a generator tank at the Biloxi Courthouse, payable from 001-151… A Resolution authorizing the Div. of Emergency Management to purchase a three-year warranty on generator parts from Boyd Cat, a sole source provider, and authorizing the Mayor… Adopt a Resolution Authorizing the Transfer and Appropriation of $275,000 from Measure C Capital Fund (Fund 406) to Fleet Replacement Fund (Fund 736, Project 07302) and the Pr… SUBJECT: Authorize Purchase of a Replacement Public Works Utilities Vehicle and Appropriation of Funds for Same<br id="isPasted"><br>RECOMMENDATION FOR ACTION: Staff recommend… RESOLUTION NO. 84-24 PARTIALLY REPEALING RESOLUTION NO. 26-24, REVOKING APPROVED PURCHASE ORDERS TO ALAN JAY FORD LINCOLN MERCURY, INC. TO ACQUIRE FIVE TOYOTA HIGHLANDER VEHIC… Bid No. F2024058 - Purchase of Live Bottom Trailer - Precinct 1 - Chaves Brothers Management, LLC. - Per Unit Price <u>2024 DUMP TRUCK PURCHASE</u> (10 minutes)<br><br>City Council consideration of the purchase of one Western Star dump truck from Transwest Truck Trailer RV in the amount of … Ratify emergency Purchase Order 243884 with Commerce Truck Equipment Sales, LLC, Norco, for $148,436.31 from Measure A Fund, New Traffic Signals Project Account for one heavy … A bill for an ordinance authorizing a capital equipment purchase in the General Government Special Revenue Fund. Approves the purchase of ten Mobile Detection Units from the “… Approve Cooperative Purchase Agreement and Cooperative Purchase of One (1) Demers MXP170E Type I 4WD Ambulance Mounted on 2024 Ford-450 4x4 Diesel Chassis from RedSky Emergenc… 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… Adoption of a Resolution Approving the Procurement of Five Vehicles for the City’s Fleet System as Part of the FY 2023-24 Vehicle Replacement Program in the Amount of $316,321… Bid No. 2024-103 - Purchase of Two Roll-Off Trucks for Commercial Solid Waste. (Staff recommends award to Bruckner Truck Sales, through HGAC Contract No. HT06-20, in an amount… Authorize the purchase of a Dulevo DC Tier 4 Bike Lane Sweeper with a Kohler Engine for the Department of Public Works with Pannell Industries, Inc. through The Local Governme… Bid No. 2024-099 - Purchase of One Backhoe for Utilities. (Staff recommends award to RDO Equipment Company, through Sourcewell Contract No. 011723-JDC, in an amount not to exc… Resolution Authorizing the Purchase of Equipment for Thirty-Four (34) Police Vehicles from Mobile Communications America, Inc. of Mooresville, NC for $382,271Amounts 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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