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 approval to purchase new Park Maintenance replacement vehicles from Duval Ford using approved budgeted funds for vehicle replacement & new vehicles not to exceed $417,… Approve Dog Park Equipment Purchase of The Best In Show Dog Park Kit (7 Pieces) From ParkWarehouse for $7,925.08 Sponsor: Director of the Aviation Department Appropriating funds in the amount of $4,700,252.00 from the Unappropriated Fund Balance in the KCI Airport Fund and authorizing th… Request for approval of a Houston-Galveston Area Council (H-GAC) Cooperative Purchasing Program purchase on the basis of low quote from Global Environmental Products, Inc. in … Request for approval of a Sourcewell Cooperative Purchasing Program purchase on the basis of low quote to United Ag & Turf in the amount of $87,133 for tractor for Precinct 1,… Consideration to approve the cooperative purchase contracts of vehicles and heavy equipment with: 1) Silsbee Ford, Silsbee, Tx. for the purchase of: Four (4) 2023 Ford F-150 E… Recommendation for the approval of a purchase order to Bauman Trailer Sales & Towing, Inc. to furnish and deliver (one) 1 Air-tow US10-55 trailer, for the Division of Transpor… Resolution Authorizing the City Manager to Purchase Seven Police Vehicles from Capital Chevrolet, Inc., of Raleigh, NC in the Amount of $377,824 from the Fleet Replacement Fun… Authorizing the expenditure of an amount not to exceed $350,000 from the Capital Improvement Fund for Road & Bridge Maintenance for the purchase of one (1) Tandem Axle Plow Tr… A resolution approving a proposed purchase order with EP Blazer, LLC, for the purchase of 20 replacement police fleet vehicles, citywide. Approves a purchase order with EP Bla… A resolution approving a proposed purchase order with Sill-Terhar Motors, Inc., for the purchase of 15 replacement police fleet vehicles, citywide. Approves a purchase order w… Approve $46,287 for the purchase of a Ford F150 XL 4WD with a SuperCrew 6.5 foot box, $162,414 for a 2024 Freightliner tandem dump truck, and $82,752 for a 2024 Ford Super Dut… Motion pursuant to Section 1-10-7 of the Glen Ellyn Village Code to adopt competitive bidding procedures of the Sourcewell Purchasing Program in lieu of the provisions of Chap… Motion pursuant to Section 1-10-7 of the Glen Ellyn Village Code to adopt competitive bidding procedures of the Sourcewell Purchasing Program in lieu of the provisions of Chap… Motion pursuant to Section 1-10-7 of the Glen Ellyn Village Code to adopt competitive bidding procedures of the Sourcewell Purchasing Program in lieu of the provisions of Chap… Motion to Approve the Purchase of One (1) 2024 Dakota 440 Material Handler From Revels Turf and Tractor, LLC in Elgin, Illinois in the Amount of $48,833.35 (General Manager Ve… ATH2024-034 Authorization to approve the purchase of three 2023 Ford Pursuit Vehicles from Phil Brannen Ford (US Highway 41 South, Perry, GA 31069-9601) in the amount of $43,4… Motion pursuant to Section 1-10-7 of the Glen Ellyn Village Code to adopt competitive bidding procedures of the Sourcewell Purchasing Program in lieu of the provisions of Chap… Authorizing the City Manager to purchase two (2) Light Duty Buses for Fixed-Route Division in the amount of $377,978.80 utilizing the Statewide Contract #0979C of the State of… Approving an Expenditure with Facility Solutions Group, Inc., in the Amount of $393,683.00 for the Installation of Generators at the Radio Shop and at the Traffic Operations b… Approving an Expenditure with Facility Solutions Group, Inc., in the Amount of $93,540.00 for the Installation of a Generator Docking Station at Lively Pointe Recreation Cente… Pursuant to FI-O-0056-22 and DT-R-0306C-22, two (2) vehicle replacement purchase orders for FY24 for Public Works have been issued to Willowbrook Ford, Inc. for a total amount… Consider and take action on a resolution authorizing the purchase from Chastang Ford for one 2024 Ford F-150 Police Responder 4x4 vehicle ($52,295) and with Mal Technologies F… Pursuant to FI-O-0056-22 and DT-R-0306C-22, one (1) vehicle replacement purchase order for FY24 for Public Works has been issued to Currie Motors Fleet for a total amount of $… Approving Additional Funds with Sam Pack's Five Star Ford in the Total Estimated Amount of $56,134.56 for the Purchase of Four 2023 Ford Explorer Police Pursuit Vehicles throu… Dept/ Agency: Administration/ Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Cooperative Purchasing Agreement Purpose: To a… Approve the Cooperative Purchasing Agreement with Monroe Truck Equipment, Inc., dba M-B Companies and the Cooperative Purchase of a Paint Striper (Bill Young)) dy FUNDING SOUR… Recommendation to Authorize the Purchase of Four Replacement Police Chevrolet Tahoe’s and Associated Aftermarket Equipment Consistent with the Revised Vehicle Replacement Poli… Recommendation to Authorize the Purchase of One Ford F-250 from National Fleet Auto Group in an Amount Not-to-Exceed $77,295.88. (Public Works 60141581) <u><strong>Resolution No. 2024-014: Fire Extrication Equipment Purchase</strong></u><br>A Resolution of the City Commission of the City of Parkland, Florida, authorizing the p… Ordinance Authorizing the Purchase of two 2023 Ford Police Interceptor Vehicles from Lou Fusz Ford for $91,541.00 CONSIDER ADOPTING RESOLUTION AUTHORIZING THE CITY MANAGER TO PURCHASE ONE (1) 2024 DODGE DURANGO POLICE INTERCEPTOR VEHICLE FOR A TOTAL COST NOT TO EXCEED $56,429, USING COMPE… Permission to Purchase Seven (7) 2022 Ford F-150 trucks through the County's Master Equity Lease Agreement with Enterprise FM Trust Purchase of Five (5) CNG-Powered Solid Waste Trucks Authorize the City Manager to award a purchase order to E.M. Tharp of Porterville, CA for the purchase of five (5) CNG-powe… A resolution approving a proposed purchase order with Asbury Automotive Group, Inc., for the purchase of 23 replacement police fleet vehicles, citywide. Approves a purchase or… Bid No. 2024-058 - Purchase of One Rubber Tire Loader for Solid Waste. (Staff recommends award to National Equipment Dealers, LLC, through the Sourcewell Contract No. 032119-H… Department of Transportation, Maintenance and Operations Division, Fleet Services Unit, (Transportation) recommending the Board: 1) Find the purchase of three (3) replacement … Bid No. 2024-060 - Purchase of One Refuse Trailer for Solid Waste. (Staff recommends award to Wilkens Industries, Inc., through the BuyBoard Contact No. 686-22, in an amount n… Ordinance No. 8-2024 - An ordinance authorizing the purchase of a Traqnology system from Baker Vehicle Systems Inc. for athletic fields Resolution Of The City Council Of The City Of Emeryville Authorizing The City Manager To Allocate The Additional Monies Needed For The Purchase Of An Electric Vehicle (EV) Bus…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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