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
Consideration of and action on purchasing Self-Contained Breathing Apparatus (SCBA) from Metro Fire Apparatus Specialist, Inc. on Buy Board Contract 698-23. A resolution approving a proposed purchase order with Front Range Fire Apparatus, Limited, to purchase a Pierce Velocity Pumper for the Denver Fire Department. Approves a purc… Consider recommendations regarding the Sole Source Purchase of The Eastern Specialty Company (TESCO) Electric Vehicle Supply Equipment (EVSE) testing equipment, as follows: a)… To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal… Recommendation for the approval of a contract purchase order to CIT Trucks – Rockford, to procure one (1) 2025 Kenworth T480 Chassis, for the period of April 10, 2024 to April… ADOPT A RESOLUTION AUTHORIZING A PURCHASE AGREEMENT WITH SALINAS VALLEY FORD FOR A DUMP TRUCK IN THE AMOUNT OF $95,755.00 FOR USE BY THE MAINTENANCE AND UTILITIES DIVISION Authorizing As-Needed Expenditures with Iteris, Inc., for Video Imaging and Vehicle Detection Systems in the Total Estimated Amount of $250,000.00 through the State of Texas L… Authorizing As-Needed Expenditures with Fleet Solutions, LLC, dba USA Fleet Solutions, a Reseller of Geotab, Inc., in the Total Estimated Amount of $225,000.00 for the Purchas… Authorizing the expenditure of an amount not to exceed $500,000 from the Capital Improvement Fund for the replacement of non-emergency vehicles and equipment; authorizing the … Ordinance Authorizing the Purchase of a 2025 International MV607 Truck and Aerial Lift in the Amount of $228,927.00 from Versalift Through the Sourcewell Cooperative Purchasin… Ordinance Authorizing the Purchase of a 2025 Freightliner M2-106 Grapple Truck in the Amount of $207,314.34 from Key Equipment & Supply Company Through the Sourcewell Cooperat… Ordinance Authorizing the Purchase of a 2025 Freightliner Semi Truck Chassis Model 114SD in the Amount of $135,338.00 from Truck Centers, Inc. Through the Sourcewell Cooperati… MOTION TO ADOPT budget Resolution transferring funds within the Law Enforcement Trust Fund (LETF) for the Broward Sheriff’s Office in the amount of $75,000 for the purpose of … Authorize a purchase order to Ten-8 Fire Equipment Inc of Bradenton FL, for the purchase of a new Heavy Duty Pierce Pumper in the amount of $1,152,524.00 pursuant to Clearwate… Approve and authorize the Contracts/Purchasing Officer or Contracts/Purchasing Supervisor to execute Amendment No. 1 to the Standard Agreement Multi-Year Agreement (MYA)*5965 … ORDER accepting the lowest and best bid received from Lyle Machinery Company, to purchase a new 2024 Komatsu WA200-8 - Rubber Tire Wheel Loader, in the amount of $215,000.00, … A Resolution of the City Commission accepting a recommendation to waive the competitive process of the Procurement Code and purchase the Stryker Power-Pro 2 powered ambulance … Request for approval and authorization to purchase three (3) new 2024 Chevrolet Silverado 2500HD’s Double Cab WT, 4x2 from Duval Chevrolet of Jacksonville, FL, as found pricin… Request Board Approve Signature of Vehicle Buyer's Order and Associated Paperwork for Purchase of 2022 Ford Ranger from Lithia Ford in the Amount of $37,000. ***Confidential per FS 119.0725*** Authorize City Manager to execute purchase orders up to the budgeted amount to Samsara Inc, for Cloud Based Vehicle GPS location service for… Request for approval of a The Interlocal Purchasing System (TIPS) purchase on the basis of only quote from ABC Bus, Inc. in the amount of $980,792 for passenger buses for Prec… Consider approval to purchase Police Equipment Upfits for 23 vehicles through City Term Contract with Defender Supply; in the amount of $568,795.50; as provided for partially … Consider approval to purchase two (2) Ford F250 Pickup Trucks from Silsbee Ford; through TIPS contract #210907; for replacement of existing vehicles; in the amount of $113,700… Recommendation for the approval of a contract purchase order to Peterbilt Illinois, d/b/a JX Truck Center, Elmhurst, to furnish and deliver Peterbilt OEM repair and replacemen… Approve Cooperative Purchase Agreement and Cooperative Purchases of Heavy-Duty Fleet, Construction and Agricultural/Industrial Parts, Service and Accessories from Freightliner… Authorization to Purchase Four (4) 2025 Ford Police Utility Vehicles from Currie Motors A resolution approving a proposed purchase order with Joe Johnson Equipment LLC, for the purchase of two replacement mechanical street sweepers, citywide. Approves a purchase … Request board approve purchase of a LeeBoy oil distributor truck from Modern Machinery in the amount of $314,031.40 through a Sourcewell contract price. Request board approve the purchase of a side dump trailer from Torgerson's Equipment in the amount of $75,000 through a Sourcewell contract price. To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Police Pursuit Vehicles with Geo. Byers Sons Holding Inc.; … Resolution authorizing the acquisition of 91 vehicles and equipment units by various departments, as approved in the adopted FY 2024 Budget, of which 84 units will be outright… Use of a Cooperative Contract for the Purchase of One 5-Yard Mini Concrete Mixer Body Truck (Addition) for the Transportation Department (Citywide) This Mini Concrete Mixer Tr… Increase Purchase Order 240597 with United Rotary Brush Corporation, Dallas, Texas, by $25,000 for total purchase order amount of $74,500 from Public Works, Solid Waste, Stree… Purchase of One (1) Ford Escape and Two (2) Ford Police Interceptor Utilities and an Ordinance Declaring Certain Municipal Vehicles as Surplus, and Authorizing the Sale Thereo… Motion pursuant to Section 1-10-7 of the Glen Ellyn Village Code to adopt the competitive bidding procedures of the Suburban Purchasing Cooperative in lieu of the provisions o… <strong>Resolution No. 1712- A Resolution authorizing the City of Creve Coeur to purchase two 2024 Ford Police Utility Vehicles from Reuther Ford for the total amount of $91,8… To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Light Duty Vehicles with Ricart Properties Inc.; and to aut… MEASURE Z - Purchase three multi-purpose vehicles Type 1 Medium Duty Squad/Ambulance from Braun Northwest, Inc., Chehalis, Washington, for total of $1,192,619.20 from Measure … Purchase of four 2023 Ford F150 utility trucks from Fritts Ford, Riverside, for $141,582.52 from Public Works, Solid Waste Collection, Automotive Equipment and Central Garage … Authorizing the City Manager to approve the purchase of two 2024 Chevrolet Equinox vehicles from Silsbee Fleet Group - 5426 Lake Country Chevrolet for the total amount of $51,…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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