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
Communication from the City Manager and Director of Public Works with a Request to APPROVE the Sole Source PURCHASE for Maintenance and Component Repairs for the VACTOR JET TR… Purchase Order to ETR LLC, in the amount of $1,125,580.00, for the purchase of four (4) 2023 Dodge 5500 AEV Type I Ambulances, two (2) are replacing #3916 and #3917 and two (2… Purchase Order 2022-1410 to Nextran Truck Center-Lake City in the amount of $385,485.00, for the purchase of three (3) 2022 Mack 80,000 lb. GVWR Cab & Chassis-4x6 Tandem Axle … Purchase Order 2022-1411, to Nextran Truck Center-Lake City, in the amount of $189,349.00, for the purchase of one (1) 2023 Mack GR64B 52,000 lb. GVWR Cab & Chassis 4x6 Tandem… Purchase Order 2022-1386, to ETR LLC, in the amount of $321,442.00, for the replacement of Bariatric Truck #3918, one (1) 2023 International MV607 AEV Type I Ambulance 2 Wheel… Purchase Order 2022-1385, to Ring Power Corp. in the amount of $198,480.00 for two (2) 2018 Caterpillar 908M Wheel Loaders, for Public Works Department, Fleet Management. Purchase Order 2022-1311, to Alan Jay Chevrolet-Cadillac, Inc., in the amount of $121,307.26, for two (2) 2021 Ford Expedition Max XL Utility 4WD SSV (K1g 102A), for Public Wo… Purchase Order 2022-1384, to Ring Power Corp-St. Augustine, in the amount of $56,713.00, for the replacement of WR1801, one (1) 2019 Caterpillar Cushion Lift Truck 4,000 lb. u… Purchase Order 2022-1146, to Nextran Truck Center-Lake City, in the amount of $158,629.00, for the replacement of RD714, one (1) 2022 Mack GR64B Cab & Chassis, 52,000 LB GVWR,… Purchase Order 2021-1921, to Ring Power Corp. - St Augustine, in the amount of $356,820.00, for the replacement of WM102, one (1) 2021 Caterpillar 950M XE Wheel Loader, for Pu… Purchase Order 2021-186, to Alan Jay Chevrolet Cadillac, Inc., in the amount of $53,772.00, for the replacement of PD051, one (1) 2021 RAM 550 Regular CAB 4WD XL 84” CD 169” W… Communication from the City Manager and Fire Chief with a Request for the Following: A. APPROVE the PURCHASE of TWO (2) BATTALION CHIEF’S VEHICLES, Utilizing the State of Illi… Purchase Order 2021-1689, to Ring Power Corp. - St Augustine, in the amount of $457,487.00, for the replacement of WM104, one (1) Caterpillar 966M XE Wheel Loader, for Public … Ordinance ratifying the purchase of three trailer mounted generators from Progressive Emergency Products for a total cost of $118,714.68 for the San Antonio Metropolitan Healt… Purchase Order 2021-1545, to Truck & Parts of Tampa, Inc., in the amount of $402,644.00, for the replacement of four (4) 53’ Trailers for the Transfer Station: WM070, WM080, W… Purchase Order 2021-1547, to Nextran Truck Center-Lake City, in the amount of $251,338.00, for the replacement of WM93 and WM97, two (2) 2022 Mack 52,000 LB GVWR Cab & Chassis… Purchase Order 2021-1525, to Alan Jay Chevrolet Cadillac, Inc., in the amount of $52,787.00, for the replacement of PD051, one (1) 2021 RAM 5500 Regular CAB 4WD Tradesman, for… Purchase Order 2021-1522, to Alan Jay Chevrolet Cadillac, Inc., in the amount of $55,694.00, for the replacement of AC045, one (1) 2021 Chevy Silverado Classic 2500 Double Cab… Purchase Order 2021-1491, to Beard Equipment Company, in the amount of $189,177.89, for the replacement of RD719, one (1) 2021 John Deere 624P Wheel Loader for Fleet Managemen… Purchase Order 2021-1487, to Nextran Truck Center-Lake City, in the amount of $444,224.00, for the replacement of RD310 with Vac Con Sewer Truck, one (1) 2022 Mack GR64B Cab &… Purchase Order 2021-1313, to Alan Jay Chevrolet Cadillac, Inc., in the amount of $121,307.26, for the purchase of two (2) 2021 Ford Expedition Max XL 4WD SSV (K1g 102A) for Fl… Purchase Order 2021-1312, to Alan Jay Chevrolet Cadillac, Inc., in the amount of $93,450.44, for the purchase of two (2) 2021 Ford Interceptor Utility AWD for Fleet Management… Resolution Authorizing the Purchase of Clean Diesel Buses from New Flyer, Inc. in the Amount not to Exceed $2,080,332, from the Piedmont Authority for Regional Transportation … Purchase of seven (7) new 18-passenger para-transit buses for $80,771 each, from Creative Bus Sales, Inc., respectively for a combined total of $565,397 RESOLUTION N0. 2021-011 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AUTHORIZING THE PURCHASE OF VEHICLES, HEAVY-DUTY VEHICLES, AND SPECIALIZED EQUIPMENT VIA COOPERATIVE PUR… Purchase of seven (7) new Dodge Charger SXT sedan for $25,550 each, from Morse Operations, Inc. dba Ed Morse Automotive, respectively for a combined total of $179,450 through … Purchase of one (1) new Kenworth T440 tandem truck with dump body for $153,527.05, one (1) new Kenworth T370 truck with dump body for $113,317.55, one (1) new Kenworth T370 tr… Purchase two (2) new Godwin NC100S trailer mounted pumpset for $44,946.20 each, from Xylem Dewatering Solutions, Inc., through an inter-local agreement with Houston-Galveston … Purchase Order 2021-991 to Nextran Truck Center-Lake City, in the amount of $127,261.00, for the replacement of one (1) 2021 Mack 52,000lb, GVWR Cab & Chassis 4x6 Tandem Axle … Purchase Order 2021-1009 to Deere & Company, in the amount of $76,347.04, for the replacement of four (4) 2020 John Deere M15 Flex-Wing Rotary cutter-540 RPM Stump Jumper Mowe… Purchase and prepayment to replace one (1) truck from Siddons-Martin of Denton, using the Buy Board cooperative agreement at a total cost of $1,478,966.10 after discounts from… Purchase of one (1) new FINN LF120 Landfill Hydroseeder (Straight Pull Trailer) from Romco Equipment Co. totaling $73,607 through an Interlocal Agreement with BuyBoard Purchase of one (1) new Caterpillar Model: 836K compactor for Environmental Services-Landfill ($1,223,523), one (1) new Caterpillar Model: 289D skid steer for Public Works-Str… Purchase of the following for Parks and Recreation: one (1) new Toro GM 3300 mower ($26,862.39), one (1) new Toro GM 4000-D mower ($67,263.76), two (2) new Toro GM 5900 mower … Purchase of one (1) new Kenworth T440 6x4 truck ($133,389.82) with dump body, and one (1) new Kenworth T270 truck ($93,407.50) with dump body from Texas Kenworth Co dba MHC Ke… RESOLUTION NO. 2020-200 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING A COOPERATIVE PURCHASING AGREEMENT WITH SC COMMERCIAL, LLC (DBA THE SOCO GROUP) AUTHORIZING TH… Ratify and approve previous equipment purchase from Itron, Inc. in the amount of $150,000; award a new agreement to Itron, Inc., a sole source provider, for ongoing annual mai… Purchase Order 2020-1849, to Alan Jay Chevrolet Cadillac, Inc., in the amount of $140,711.00, for the purchase of one (1) 2020 Ram 5500 4WD Tradesman for Fleet Management Ratify and approve previous equipment purchase from Itron, Inc. in the amount of $176,359.06 to Itron, Inc., a sole source provider, for the purchase of AMI modules and meter … APPROVE THE BUDGETED FY2021 FLEET FUNDS FOR THE PURCHASE AND UP-FITTING OF REPLACEMENT AND NEW VEHICLES RECOMMENDATION: Approve FY2021 expenditure of funds in an amount up to …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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