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
Purchase of Intelligent Transportation System (ITS) Migration from Clever Devices LTD for Regional Transit System (B) This item is a request for the City Commission authorize … Purchase Order 2020-1753 to Nextran Truck Center-Lake City, in the amount of $269,532.00, for the purchase of two (2) 52,000 lbs. GVWR Cab & Chassis 4x6 Tandem Axle Truck 2019… Purchase Order 2020-1750 to Nextran Truck Center-Lake City, in the amount of $65,552.50, for the purchase of one (1) 2020 Hino 19,500 Chassis with Conyers 16’ Van Body and lif… Ordinance adopting the Housing Administration (Fund 3001) and Housing Choice Voucher (Fund 3002) operating budgets for calendar year 2020 and fiscal year 2019-2020; allocating… Purchase Order 2020-1495, to Alan Jay Chevrolet Cadillac, Inc., for the Purchase of four (4) 2020 Chevy Silverado 2500 Double Cab 4WD 8’ Bed Work Truck 158.1 WB Purchase one (1) new Kenworth T270 dump bed truck for Public Works (Water), one (1) new Kenworth T370 platform dump body truck for Public Works (Streets) and two (2) new Kenwo… Sole-Source Purchase From EDI, LLC Of Dickson, Tennessee In The Total Estimated Amount Of $69,651 For Supply, Delivery And Installation Of A Vehicle Exhaust Extraction System … Communication from the City Manager and Director of Public Works with a Request for the Following: A. Exercise a Lease Purchase Option with ENTERPRISE FLEET MANAGEMENT and to … Purchase of six (6) new Kubota RTV-X900WL-H utility vehicles from Six & Mango Equipment, LLP for a total of $92,909.42 through a national, interlocal agreement with BuyBoard Purchase of one (1) 2019/20 Dodge Ram 4500 diesel cab and chassis 4x2 at a cost of $179,750 through HGAC contract from Mac Haik Dodge Chrysler Jeep of Houston, Texas; Type I a… Purchase of one (1) new Caterpillar Model: D7E track type tractor for Environmental Services (Landfill), and one (1) new Caterpillar Model: 416F backhoe loader for Parks and R… Purchase of the following for Parks and Recreation: two (2) new Toro GM 3280-D mower ($23,787.29 each), one (1) new Toro GM 4000-D mower ($66,138.35), one (1) new Toro GM 5910… Purchase of one (1) new 60 Ton Hydraulic Detachable Gooseneck- 10' Wide- QUAD axle Trailer from HOLT Truck Center in the amount of $114,030 through a national interlocal agree… Purchase and installation of a generator at the Service Center from Holt Cat in the amount not to exceed $771,862.82 with 5% contingency of $38,593.14, for a total cost not to… APPROVE THE USE OF BUDGETED FY2020 FUNDS FOR THE PURCHASE OF A WASTEWATER COLLECTIONS CCTV VEHICLE RECOMMENDATION: Approve expenditure of funds from the FY2020 Wastewater Ente… APPROVE EXPENDITURE OF BUDGETED FY2020 FUNDS FOR THE PURCHASE OF TWO FIRE PUMPERS AND THE RELATED BUDGET TRANSFER PROPOSED ACTION: Approve FY2020 expenditures in the amount of… Sole-source purchase from Patriot Safety Supply of Lynchburg, Virginia in the total amount of $91,093.67 for the retrofit with Axon cameras the remainder of the current fleet … APPROVAL OF BUDGETED FY2020 FLEET FUNDS FOR THE PURCHASE AND UP-FITTING OF PUBLIC SAFETY AND OTHER DEPARTMENT WORK TRUCK VEHICLES PROPOSED ACTION: Approve FY2020 expenditures … Resolution Authorizing the Purchase of Clean Diesel Buses in the Amount of $1,012,735 from New Flyer, Inc. via the Piedmont Authority for Regional Transportation Bus Contract RESOLUTION NO. 2019-058 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING THE PURCHASE OF THREE TYPE VI SQUAD RESPONSE APPARATUS FROM EMERGENCY VEHICLE GROUP, INC. IN A… *Consideration Of Procurement Award To Heritage Propane Of Franklin, Tennessee In The Estimated Annual Amount Of $2,720 For Propane Fuel For Propane-Powered Equipment For The … Ordinance adopting the Housing Administration (Fund 3001) and Housing Choice Voucher (Fund 3002) operating budgets for calendar year 2019 and fiscal year 2018-2019; allocating… Price agreement for annual purchase(s) of 2019 model Police Pursuit Tahoes from Freedom Chevrolet (up to $1,465,492.00 annually); award another price agreement for annual purc… Purchase from Professional Turf Products, a Greensmaster TriFlex greens reel mower for Tangle Ridge and purchase a fairway mower and a greens mower for Prairie Lakes in the to… Purchase of two Polaris Ranger Utility Vehicles from Polaris Sales, Inc. $59,812.56 through a national inter-local agreement with Sourcewell Purchase one (1) Kenworth T440 tandem dump bed truck for Public Works (Streets), one (1) Kenworth T470 flush truck for Wastewater Maintenance and two (2) Kenworth T370 utility… Purchase and prepayment of Fire Department Truck 9 from Siddons-Martin of Denton, Texas through BuyBoard cooperative agreement at a total cost of $1,335,575 after a $52,000 tr… Purchase of three (3) 2019 Dodge Ram 4500 diesel cab and chassis 4x2 at a cost of $153,000 through HGAC contract from Mac Haik Dodge Chrysler Jeep of Houston, Texas; Type I am… Purchase of one (1) 2019 CATERPILLAR INC Model: 300.9D mini excavator for Public Works (Streets), two (2) 2019 CATERPILLAR INC Model: 430F2 backhoe loaders for Public Works (W… A. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AUTHORIZING THE PURCHASE OF ELECTRIC VEHICLES FROM NATIONAL AUTO FLEET GROUP IN ACCORDANCE WITH SOURCEWELL CONTRAC… Purchase of automotive parts and repair services for fleet from Freedom Dodge Chrysler Jeep & Freedom Chevrolet ($100,000 annually) through a national inter-local agreement wi… Purchase and installation of one (1) backup generator for Fire Station #6 from Holt CAT through a national, inter-local agreement with Sourcewell (formerly NJPA) in the amount… Purchase and installation of one (1) backup generator for Fire Station #9 from Holt Cat through a national, inter-local agreement with NJPA in the amount of $128,944.13 with a… APPROVE THE USE OF BUDGETED FY19 FLEET FUNDS FOR THE PURCHASE OF VEHICLES PROPOSED ACTION: Approve FY19 expenditures in the General Fund, Water, Wastewater, and Sanitation Ent… APPROVE THE USE OF BUDGETED FY19 FLEET FUNDS FOR LADDER TRUCK REPLACEMENT PROPOSED ACTION: Approve expenditure of funds from the FY19 Fleet Replacement budget for the purchase… Communication from the City Manager and Director of Public Works with a Request to APPROVE the PURCHASE of REPLACEMENT POLICE VEHICLES through the State of Illinois Contract B… Communication from the City Manager and Manager of Emergency Communications with a Request to APPROVE a SOLE SOURCE PURCHASE of a GPS-Based Emergency Vehicle Traffic Signal Pr… Purchase of one (1) Portable Surveillance Trailer from Wireless CCTV, LLC in the amount of $63,547.36 through a national inter-local agreement with HGAC Ordinance in the Amount of $547,673 Establishing FY2017 FTA Section 5339 Bus and Bus Facilities Grant for the Purchase of Eight Paratransit Vehicles Purchase of an 11-Passenger Electro Shuttle Wheelchair Unit and accessories from GatorMoto Utility Vehicles through State cooperative contract TXMAS-16-7802, for a price of $3…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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