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
Approve the Purchase of two 2024 Ford Super Duty F-350 Trucks from National Auto Fleet Group It is recommended that the City Council approve the purchase of two 2024 Ford Supe… Consideration of a Purchase Order and Contract for Goods with Roberson Motors Inc. for a Sheriff's Office Vehicle Purchase/Sheriff Joshua Brown, Sheriff Consideration of a Purchase Order and Contract for Goods with Power Auto Group for a Sheriff's Office Vehicle Purchase/Sheriff Joshua Brown, Sheriff's Office Purchase two (2) Additional Future Fire Apparatus from Fire Service Inc. for $2,314,308.00 A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Issue A Purchase Order To The Peterbilt Stor… The linkage to the Strategic Plan is subsection 7.3: Enhance regional comprehensive transportation system. Request that the Managing Director of Purchasing and Strategic Sourc… Resolution authorizing the acquisition of 31 heavy equipment units and 7 vehicles by various departments, of which 32 units will be outright purchases and 6 units will be leas… Commission District(s): ALL LB - Invitation No. 23-101619 Fourteen (14) Passenger Transport Bus (One Time Buy): for Public Works-Fleet Management to be used by the Department … ORDER approving payment to the City of Long Beach Police Department in the total amount of $54,518.69, for Operation Stonegarden Grant overtime in the amount of $10,008.69, pa… Recommended Action: It is recommended that the Board of Directors of the Hesperia Water District (HWD) authorize the City Manager to approve the procurement of one (1) 2024 Ch… Purchase of two (2) Additional Future Fire Apparatus from Fire Service, Inc. for $2,314,308.00 Consideration to approve the purchase contracts of heavy equipment and trucks from: Rush Truck Center, Laredo, TX for the purchase of one (1) Peterbilt 520 Front Loader $380,4… Action on Purchase Orders with Sixty-3 Trucking, Dominguez & Sons Trucking, Inc., and Chris Wortman Excavation to Provide High-Side Dump Truck Hauling Services for the Cleanup… Request to purchase 2 Additional Future Fire Apparatus from Fire Service Inc. for $2,314,308.00 Approval of a purchase order to various vendors for the fiscal year ending 2024, in an amount not to exceed $63,000.00, to provide for the purchase of tires at Genesee County'… A RESOLUTION OF THE MAYOR AND THE CITY COUNCIL OF THE CITY OF DORAL, FLORIDA, APPROVING THE PURCHASE OF THREE (3) UTILITY VEHICLES FOR THE PARKS AND RECREATION DEPARTMENT FROM… Approval of City Contract 2024-154 for the Purchase of One (1) Grounds Master 4500 Mower, Two (2) Greensmaster 3250-D, Two (2) Reelmaster 5510-D, and Two (2) ProCore 648s from… Approving the purchase of a regenerative air street sweeper from Tymco in the amount of $353,216.10, and authorizing the City Manager to execute the same. Department of Transportation, Maintenance and Operations Division, Fleet Services Unit, recommending the Board: 1) Find the purchase of seven (7) replacement vehicles are exem… RESOLUTION NO. 2024-____<br><br>A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, AUTHORIZING THE PURCHASE OF MOBILE COLUMN LIFTS FOR THE FLEET DIVISION… Approving the purchase of five 325D Grass Hopper Mowers in the amount of $75,792.50 and authorizing the City Manager to execute the same. Request for approval of a Houston-Galveston Area Council (H-GAC) Cooperative Purchasing Program purchase on the basis of low quote from Houston Freightliner, Inc. in the amoun… Authorizing the City Manager to accept and execute the Federal Transit Administration (FTA) FY2022 Section 5339 Bus and Bus Facilities Grant Program TX-2023-088 in the amount … Informational - Pursuant to FI-O-0056-22 and DT-R-0306B-22, (3) vehicle replacement purchase orders for FY24 for the Sheriff's Office have been issued to Haggerty Ford, Inc., … <span style="text-transform: capitalize;">A Resolution of the Village of Villa Park, DuPage County, Illinois, Waiving Bid and Approving the Purchase of a powered Ambulance cot… <strong>Resolution No. 1701- <span style="background-color: rgb(247, 218, 100);"></span>A Resolution authorizing the City of Creve Coeur to purchase one civilian 2023 Ford Exp… To authorize the Finance and Management Director to enter into a contract for the option to purchase Retail Fleet Fuel Credit Card Services with WEX Bank dba Wright Express FS… To authorize the Director of the Department of Finance and Management to enter into a Universal Term Contract for the option to purchase Tire Retreading Services with The Good… Request for approval of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program purchase on the basis of low quote from VED Heritage Properties, LTD dba Volvo… Request for approval of an OMNIA Partners, Public Sector Cooperative Purchasing Program purchase on the basis of low quote from Conroe Golf Cars in the amount of $76,645 for u… Ordinance authorizing the purchase of one additional response boat in the amount of $81,228.78 from Boat Right Marine for the Corpus Christi Fire Department to be funded by th… Authorizing the Mayor to enter into a contract for the purchase of two used mowers; authorizing the expenditure of $59,350 from the Capital Improvement Fund; waiving the compe… Consider authorizing the use of Propel Beautification funds for the purchase of a litter vacuum trailer in an amount not to exceed $35,000.00. Purchase of Jet A Refueler Truck from Kitty Hawk Leasing, LLC A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Issue A Purchase Order To Case Power & Equip… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Issue A Purchase Order To ETR, LLC For The Purchase Of A 2… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Execute A Blanket Purchase Agreement With Alan Jay Automot… Waive the applicable provisions of the Naperville Procurement Code and award Procurement 24-089, Unmarked Police Vehicle Replacement - Unit 162, to Valley Honda, for an amount… Motion to authorize the Board President to sign Lease and Option to Purchase with Trustmark National Bank for the 2-2024 Western Star 47X Dump Trucks. Bid No. 2024-050 - Purchase of Four Rear Loaders and One Grapple Truck. (Staff recommends award to Rush Truck Centers of Texas, LP, through the BuyBoard Contract No. 723-23, i…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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