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
Approval of a purchase order to Spartan Distributors for the fiscal year ending 2024, in an amount not to exceed $268,445.07, to provide for the purchase of two (2) TORO Groun… Cooperative Contract Use for the Purchase of One Heavy-Duty Backhoe Loader (Replacement) for the Energy Resources Department (Citywide) This purchase is for a new backhoe load… Consider approval to purchase 17 Ford Interceptor and 4 Ford Explorer Vehicles from Silsbee Ford; through TIPS Purchasing Cooperative for replacement of existing vehicles; as … A resolution approving a proposed purchase order with Asbury Automotive Group, Inc., to purchase vehicles for the parking enforcement team, citywide. Approves a purchase order… Consider Approval Of The Purchase Of Nine Vehicles For Various City Departments From Sam Pack Five Star Ford Through An Interlocal Agreement With The BuyBoard Purchasing Coope… Consider Approval Of The Purchase Of Three Vehicles For The Animal Services Division From Silsbee Ford Through An Interlocal Agreement With The TIPS Purchasing Cooperative In … AM 2024-009 Approving the Purchase of Dodge Police Vehicles for an Amount Not to Exceed $124,745.00, Allocated from the General Fund Police Department Capital Budget 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… Consider Approval Of The Purchase Of Two Ford F-350 Trucks For The Police Department From Silsbee Ford Through An Interlocal Agreement With The TIPS Purchasing Cooperative In … Consider Approval Of The Purchase Of One Chevrolet Colorado Pickup Truck For The Building Inspections Department From Lake Country Chevrolet Through An Interlocal Agreement Wi… To consider <strong><u>Resolution 24-01-07</u></strong> a resolution to approve the purchase of one 2024 Ford Maverick vehicle for the Wyoming Department of Building Safety in… Request board approve purchase of a used light duty truck for Public Works in the amount of $17,790.50. Approval of Resolution 2023-157 a resolution of the City Council of the City of McFarland allocating funds from the general fund for the purchase of a utility trailer in the a… Authorization to purchase five (5) Ford Responder Trucks from Peoria Ford in Peoria, AZ, at a cost not to exceed $295,607.55, with pricing per Arizona State Contract # CTR0593… <strong>Accepting the Qualified Bid, Authorizing and Approving a Purchase Agreement (Purchase Order) with Razzari Ford of Merced for the purchase of four (4) new 2023 Ford Lig… Approve and authorize the purchase of one (1) 2024 Peterbilt Model 367 truck at a price not to exceed $220,000.00 as requested by the Director of the Community Development Dep… PURCHASE AGREEMENT: SOUTH COAST FIRE EQUIPMENT, INC. (SELLER) CITY SEEKS TO PURCHASE 9 PIERCE ENFORCER TRIPLE COMBINATION FIRE ENGINE PUMPER TRUCKS, & 1 PIERCE ENFORCER TRIPLE… APPROVE THE PURCHASE OF AN OFF-ROAD ALL-TERRAIN VEHICLE AND EQUIPMENT IN THE AMOUNT OF $175,763 FROM ALLTRACK INC. Recommendation to authorize City Manager, or designee, to purchase property insurance for City of Long Beach buildings, contents, and vehicles through the Alliant Insurance Se… Communication from the City Manager and Chief of Police with a Request to APPROVE the SOLE SOURCE PURCHASE of One (1) Speed Trailer - Smart 18 HP+, and Four (4) Portable Pole … Approve and adopt Budget Transfer #02-07 in the amount of $51,000.00 within the Miscellaneous Revenue and Expenditures Budget Unit and the Agriculture Budget Unit to pay for t… Approve and adopt Budget Transfer #02-03 in the amount of $35,000.00 from the Miscellaneous Revenues and Expenditures Budget Unit to the Assessor Budget Unit to allow for the … Approve and adopt Budget Transfer #02-02 in the amount of $35,000.00 from the Miscellaneous Revenues & Expenditures Budget Unit to the Treasurer's Budget Unit to allow for the… Purchase Order to Bartow Ford Co., in the amount of $82,645.38, for the purchase of one (1) 2022 F-550 4X4 Crew Cab Dual Real Wheels (DRW) 6.7 Powerstroke Diesel, 11’ 4-5 yard… Purchase Order to Nextran Truck Center-Lake City, in the amount of $442,722.00, for the purchase of three (3) 2024 Mack 80,000lb GVWR Cab & Chassis-4x6 Axle Trucks, for Waste … Purchase Order to Alan Jay Chevrolet-Cadillac, Inc., in the amount of $110,283.00, for the purchase of three (3) 2023 GMC Sierra 1500 Double CAB 2WD 6.5’ Bed Work Truck, for C… Approve and adopt Budget Transfer #12-06 in the amount of $22,000.00 within the Office of Emergency Services (OES) Budget Unit in PSPS Grant Funds to the Redwood Coast Transit… Purchase Order to Bartow Ford Co., in the amount of $165,750.98, for the purchase of two (2) 2023 F-550 4X4 Super Cab DRW 6.7 Powerstroke Diesel, 11’ 3-4 yard Dump Body, repla… Purchase Order to Bartow Ford Co., in the amount of $78,058.49, for the purchase of one (1) 2023 F-550 Super Cab DRW 6.7 Powerstroke Diesel, Knapheide PGTC Flatbed with Goosen… <span style="text-transform: uppercase;">Ratify a purchase order to Haaker Equipment Company for high-priority repairs to the City street sweeper in the amount of $28,000. Communication from the City Manager and Police Chief with a Request to APPROVE the PURCHASE of Two Used VEHICLES from a Peoria Car Dealership, in the Amount of $50,000.00. Request Board authorize the purchase of one (1) new 2024 Freightliner dump truck from PB Loader Corporation of Fresno, CA in an amount not exceed $204,279.95. Purchase Orders to Alan Jay Chevrolet-Cadillac, Inc., in the amount of $564,461.00, for the purchase of 11 (eleven) vehicles, for Public Works, Fleet Management. Request Board authorize the purchase of one (1) new 2024 International Snowplow from PB Loader Corporation of Fresno, CA for an amount not to exceed $294,816.13. Request Board authorize the purchase of one (1) John Deere 624P Wheel Loader from Coastline Equipment Company of Las Vegas, NV for an amount not to exceed $243,503.02. Purchase Order to Bartow Ford Co., in the amount of $73,982.35, for the purchase of one (1) 2022 F-450 Chassis 4x4 Regular Cab DRW 6.7 Powerstroke Diesel, replacing RD752 for … Purchase Order to Cumberland International Trucks in the amount of $93,130.00, for the purchase of one (1) 2023 International CV 515 4x4 2Dr Regular Cab, replacing RD731 for P… Communication from the City Manager and Chief of Police with a Request to APPROVE a PURCHASE of (4) Four Solar Powered Camera Surveillance Trailers from INDUSTRIAL VIDEO & CON… Communication from the City Manager and Interim Fire Chief with a Request to APPROVE the PURCHASE of a Fire Apparatus from PIERCE MACQUEEN, for an Amount Not to Exceed $3,200,… Request Board: A) declare FloridAquatic of North Fort Myers, FL the successful bidder for the purchase of a Truxor Amphibious Tool Machine, cutting tools and trailer per Bid N…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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