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
ADOPT A RESOLUTION AUTHORIZING A PURCHASE AGREEMENT WITH SALINAS VALLEY FORD FOR A USED DUMP TRUCK IN THE AMOUNT OF $88,746.00 FOR USE BY THE MAINTENANCE AND UTILITIES DIVISIO… ORDER approving discussion on equipment purchase as per attached lists in the approximate total amount of $313,000.00 and budget amendments to cover the purchases. Informational - Pursuant to FI-O-0056-22 and DT-R-0306C-22, one (1) vehicle replacement purchase order for FY24 for Animal Services has been issued to Haggerty Ford, Inc., for… Order to approve and authorize the purchase of (12) 2023 Ford Police Interceptor Utility AWD in the amount of $42,625.16 each, and to authorize the up-fitting of each in the a… <strong>Recreation Department - Equipment Purchase</strong><div style="margin-left: 40px;">Consideration to Purchase one (1) Exmark 72” mower for the Recreation Department in … Discussion and possible action to reallocate ARPA Project #100028 funds in the amount of $14,500.00 to ARPA Project #100016 for the purchase of the third and final transport v… WS1007686003 - Purchase of Medium/Heavy Duty Trucks (Houston Freightliner, Inc.) - MOTION Recommendation for the approval of a contract purchase order to Peterbilt Illinois, d/b/a JX Truck Center, Elmhurst, to furnish and deliver Cummins engine repair and replaceme… 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 $302,475… Approve participation in a Cooperative Purchasing Agreement for the purchase of a GMC Sierra 1500 4WD Truck and the associated options and equipment for FY24 utilizing Sourcew… <strong id="isPasted">A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF OPA-LOCKA, FLORIDA, AUTHORIZING THE CITY MANAGER TO PIGGYBACK FLORIDA SHERIFFS ASSOCIATION COOPERATIVE… Motion Approving the Purchases of a Generator and an Automatic Transfer Switch for the Public Works Administration Building - Pantropic Power, Inc - $418,990 - (Commission Dis… Consider Approval Of The Purchase Of One Ambulance Body From Frazer LTD And One Ford F-550 Chassis From Sam Pack Five Star Ford Through Interlocal Agreements With The BuyBoard… Resolution authorizing the purchase of four, six-compartment slide-in kennels for existing Animal Control vehicles from Deerskin Mfg., Inc. of Springtown, Texas, for $82,156.0… Authorizing the expenditure of an amount not to exceed $82,000 from the Toledo Urban Forestry Commission Trust Fund for the Division of Urban Beautification - Forestry Operati… Commission District(s): ALL REN - Contract No. 1283053 Purchase, Delivery, Installation, Maintenance & Repair of Propane Fuel Tanks (Annual Contract-2nd of 2 Options to Renew)… <u><strong>ORDINANCE NO. 02402-6</strong></u><strong> </strong> ORDINANCE APPROPRIATING $49,500 FROM EQUIPMENT SALES TOWARDS THE PURCHASE OF A SINGLE AXLE DUMP TRUCK WITH SNOW… Approve the Purchase of One Rear Load Refuse Truck from THC Enterprises, Inc., DBA Mid Atlantic Waste, of Easton, MD, in the Amount of $296,843.80 in Accordance with the Terms… Motion to Approve the Purchase of a 20-Yard Rear Load Refuse Packer from McNeilus Truck and Manufacturing for $161,703.00 and a Freightliner M2 Plus Chassis from Dave Syverson… Order to approve and authorize the purchase of two (2) new generators from ECB Solutions, LLC in the amount of $94,000.00, to be placed at Central Station and Fire Station No.… Authorization to purchase one (1) vehicle for the Children's Center of the DuPage County State's Attorney's Office (Contract amount not to exceed $45,000.) (State's Attorney's… ORDER approving the purchase of vehicle for District Four Supervisor, as listed: a) One 2024 Ford Explorer XLT, from the low quote of J. Allen Ford of Gulfport, MS, at a cost … ORDER approving the purchase of vehicles for the Sand Beach Department, as listed: a) One Ford F150 vehicle, from the low quote of Jackson Mac Haik Ford of Jackson, Mississipp… Informational - Pursuant to FI-O-0056-22 and DT-R-0306C-22, one (1) vehicle replacement purchase order for FY2024 for the State's Attorney's Office has been issued through Nap… To authorize the Finance and Management Director to enter into a contract for the option to purchase Front and Rear Loader Refuse Trucks with Ohio Machinery Co. dba Ohio Peter… Purchase Order to TransWest Truck Trailer RV Utilizing Pricing Under Sourcewell Contract #060920-NAF in the Amount of $1,264,427.00. Purchase of one (1) Diesel-Powered Solid Waste Truck. Authorize the City Manager to award a purchase order to E.M. Tharp of Porterville, CA for the purchase of one (1) diesel-… ORDER accepting the lowest and best bid from Empire Truck Sales to purchase a new Tractor Truck, 2025 Freightliner 114SD Plus, in the amount of $130,373.00, payable from 150-3… Pursuant to FI-O-0056-22 and DT-R-0306C-22, (3) vehicle replacement purchase orders for FY24 for Facilities Management have been issued to Haggerty Ford, Inc. for a total amou… ORDER accepting the lowest and best bid from Empire Truck Sales to purchase a new Bobtail Dump Body Truck, 2025 Freightliner Model M2 106, in the amount of $105,444.00 payable… Board of Finance request for funds to purchase and outfit a new vehicle for the Deputy Chief, $66,845 Bid No. F2024053 - Purchase of Sweeper Broom - Precinct 2 - Underwood Equipment Company - Per Unit Price Approve/Disapprove the purchase of six Police Department marked patrol vehicles outside of vehicles acquired through the regular Vehicle Replacement Plan that were previously … To consider Resolution 24-02-22 a resolution approving the purchase of the chassis of a 2025 Western star from Boyer ford trucks on a state bid contract and equipment and outf… <u>VEHICLE PURCHASE RECOMMENDATION</u> (10 minutes)<br><br>City Council consideration of the purchase of the purchase of two Ford F-150 pickup trucks from Montrose Ford in the… Consider for Approval Axon Enterprise Contract for $79,371.00 for Purchase of In-vehicle Cameras, Supporting Information, & Services and Training for the Sheriff's Office - Da… To consider <strong id="isPasted"><u>Resolution 24-02-21</u></strong> a resolution approving the purchase of a New Holland C332 Tracked Skid Loader with attachments from Barib… Resolution - to approve the necessary documents with Martin Equipment for the purchase of a new 2024 John Deere 624P Wheel Loader Purchase of Fire Department Pumper with Custom Fire Apparatus, Inc. Resolution Authorizing the City Manager to Enter into an Agreement to Purchase a 2027 Pierce Enforcer Tandem Walk-in Rescue Vehicle from Atlantic Emergency Solutions, Inc., of…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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