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 Freightliner M2106 Dump Trucks with National Auto Fleet Group in the amount of $503,576 Bid No. 2024-062 - Purchase of Two Transfer Trucks for Solid Waste. (Staff recommends award to Rush Truck Centers of Texas, LP, through the BuyBoard Contract No. 723-23, in an… Ordinance Approving the Purchase of Trucks from Morrow Brothers Ford in the Amount of $145,210 Utilizing the State Bid List Recommended Action: It is recommended that the City Council and Board of Directors of the Hesperia Water District authorize a City Council Bidding Override exemption for the p… Authorize The City Manager To Execute The Purchase Of Vehicles For Public Works Operations And Maintenance Division At A Total Cost Not To Exceed $128,000 Consider Approval Of The Purchase Of One 144-Inch Lazer Z X-Series Mower Unit From Vieth Tractor Through An Interlocal Agreement With The Omnia Purchasing Cooperative In An Am… To consider resolution <u><strong>24-01-09</strong></u> a resolution to approve the purchase of a 2024 F-350 Super Crew Chassis for the Wyoming Public Works Department in the … Consider a Resolution of the Town of Northlake, Texas, approving and authorizing the Town Manager to execute a purchase agreement/contract with Axon Enterprises, to outfit fou… Approval of a Resolution Authorizing the Purchase Agreement with Hughes Fire Equipment, Inc. for Two Life Line Ambulances Approving the Purchases from Caldwell Country Ford dba Rockdale Country Ford, LLC, (Rockdale Country Ford) for Various Vehicles in the Total Estimated Amount of $271,505.00 th… Approving the Purchases from Caldwell Country Chevrolet II, LLC, for Various Vehicles in the Total Estimated Amount of $752,275.00 through the State of Texas Local Government … To authorize the Finance and Management Director, on behalf of the Fleet Management Division, to establish purchase orders from previously established Universal Term Contracts… To authorize the Finance and Management Director to establish various purchase orders for automotive parts for the Fleet Management Division per the terms and conditions of va… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: To provide maintenance… To authorize the Finance and Management Director to establish various purchase orders with The Goodyear Tire and Rubber Co. for tires on behalf of the Fleet Management Divisio… 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 Willowbrook Ford, Inc., … To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Pre-Owned Vehicles with Ricart Properties, Inc.; and to aut… Blanket Resolution authorizing purchases of OEM International truck parts on Educational Services Commission of New Jersey from AT Northern NJ, LLC, January 1, 2024 thru Decem… Blanket Resolution authorizing purchases of and installation and repair for truck equipment on New Jersey State Contract from Cliffside Body Corp., January 1, 2024 through Dec… Blanket Resolution authorizing purchase of OEM automotive parts for Class 4 or lower vehicles on New Jersey State Contract from Nielsen Ford of Morristown, January 1, 2024 thr… Blanket Resolution authorizing purchases of tires, tubes, and services on New Jersey State Contract from Barnwell House of Tires, Inc., January 1, 2024 through December 31, 20… Cooperative Purchase – Enterprise Fleet Management, Inc. and Enterprise FM Trust – Lease of Ongoing and As Needed Light Duty Vehicles – $20,000,000.00 Request for approval of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program purchase on the basis of low quote from Pentex Equipment Spring in the amount … <strong>ADOPT A RESOLUTION APPROVING AN EQUIPMENT PURCHASE AGREEMENT WITH DXP ENTERPRISES, INC. TO PROVIDE VARIOUS SPECIALIZED WATER TREATMENT EQUIPMENT IN AN AMOUNT NOT-TO-EX… Request for approval of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program purchase on the basis of low quote from Atmax Equipment Co. in the amount of $… Request for approval of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program purchase on the basis of low quote from Shoppa's Farm Supply, Inc. in the amou… Pursuant to FI-O-0056-22 and DT-R-0306C-22, four (4) vehicle replacement purchase orders for FY24 for Facilities Management have been issued to Willowbrook Ford, Inc. for a to… ROAD DEPARTMENT SUBJECT: Purchase of three (3) pickup trucks for the Road Department. FISCAL IMPACT: Cost of purchase is $178,070.73. Shipping is extra and will be determined … 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 Willowbrook Ford, Inc… Department of Transportation, Maintenance and Operations Division, Fleet Services Unit, recommending the Board: 1) Find the purchase of two (2) replacement vehicles are exempt… Request for approval of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program purchase on the basis of low quote from Shoppa's Farm Supply, Inc. in the amou… Request for approval to purchase a certain tract for a negotiated price for Harris County for the public project known as Bus Stop Pads at Various Locations in Precinct 2 - 20… Consider and take action on a resolution authorizing the purchase of nineteen (19) general purpose vehicles: seventeen (17) from Chastang Enterprise in the amount of $966,495 … Resolution authorizing execution of a purchase agreement with TriVan Truck Body for the purchase of two Utilities Water Operations and Maintenance (O&M) trucks, in an amount n… Council consideration to approve the purchase of (4) four Ford Mavrick XL trucks not exceeding $117,200.00.Funding Source: Police Department Operating Budget. Authorize the City Manager to Issue a Purchase Order to Lightning Fleet Solutions for the Purchase of 4 Ancillary Equipment Systems for 4 Police Vehicles in the Amount of $102… To authorize the Finance and Management Director to enter into a contract for the option to purchase Dump Trucks and Live Body Dump Trucks with Fyda Freightliner Columbus Inc.… To authorize the Director of the Department of Finance and Management to enter into Universal Term Contracts for the option to purchase Aftermarket Vehicle Parts with Genuine … Cooperative Contract Use for the Purchase of Two Crew Cab Utility Service Trucks (Replacements) for the Energy Resources and Water Resources Departments (Citywide) This purcha… To authorize and direct the Board of Health to accept funds from the Alcohol, Drug and Mental Health Board of Franklin County and any additional funds for the Public Health/Po…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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