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.
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.
3,424 records
Purchase a new 2016 Dodge Ram 3500 cab/chassis through the HGAC contract at a cost of $44,447 from Lovefield Dodge of Dallas, TX; a new Frazer EMS command module (box) to be m… Purchase of three (3) new 2016/2017 Dodge Ram 4500 diesel DRW cab/chassis 4x4, refurbish three (3) Frazer Type I ambulances and remount on the new Dodge chassis' at a cost of … *Consideration of procurement award to Truckers Lighthouse, Inc. of Nashville, Tennessee in the estimated total amount of $125,270.88 for after-market up-fitting of a minimum … Consideration Of Procurement Award To Neely Coble Co., Inc. Of Nashville, Tennessee In The Total Amount Of $107,470 For One (1) New And Unused Single Rear Axle Dump Truck For … Status of Finance Department/Purchasing Division Contract No. 2805136 - 100% Other (Street) Funding -To Provide Parking Violations Bureau, Ticket Processing: Collections Syste… Acknowledge Report Of Sole-Source Purchase From Controlled Air Systems, LLC, Of Franklin In The Total Amount Of $75,000 For Vehicle Exhaust Extraction Equipment For Fire Stati… RESOLUTION NO. 2016-132 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AUTHORIZING THE PURCHASE OF TWO BACKHOES IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF NATIONAL JOINT P… Communication from the City Manager and the Chief Information Officer for the SOLE SOURCE PURCHASE of Automatic Vehicle Location and Response Management Applications from APPL… A. RESOLUTION NO. 2015-270 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AUTHORIZING THE CITY TO ENTER INTO A 10-YEAR LEASE PURCHASE AGREEMENT WITH PNC EQUIPMENT FINANCE, LLC… RESOLUTION NO. 2015-275 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AUTHORIZING THE REPLACEMENT OF ONE (1) VEHICLE FOR THE OPEN SPACE INSPECTION PROGRAM AND APPROPRIATING $… Purchase of Three (3) Replacement Marked Police Vehicles and Two (2) Replacement Unmarked Police Vehicles from Palm Springs Motors. Communication from the City Manager and Director of Public Works With a Request to Approve a SOLE SOURCE PURCHASE of ANTI-IDLE AND CLIMATE CONTROL SOFTWARE AND EQUIPMENT for F… A RESOLUTION OF THE MAYOR AND TOWN COUNCIL OF THE TOWN OF CUTLER BAY, FLORIDA, AUTHORIZING THE TOWN MANAGER TO ISSUE A PURCHASE ORDER TO DON REID FORD, INC. FOR THE PURCHASE O… RESOLUTION NO. 2015-071 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AUTHORIZING THE PURCHASE OF TWO (2) VEHICLES FROM NATIONAL AUTO FLEET GROUP IN ACCORDANCE WITH THE TERMS… Authorization to Purchase an F550 Multi-use Truck The Public Works Department recommended the Borough purchase an F550 multi-use truck from Cal Worthington Ford and Truckwell … Authorization to Purchase Heat Pump for Electric Department Headquarters Building The Electric Department received a quote from Fleet Refrigeration in the amount of $25,194.46… Authorization to purchase a wheelchair accessible van from EK Bus Sales for a total not to exceed $63,777.36. Approval to purchase a vehicle for the Narcotics Unit in an amount not to exceed $31,542. Public Safety APPROVAL OF THE USE OF BUDGETED FLEET REPLACEMENT FUNDS FOR THE PURCHASE OF A FIRE PUMPER TRUCK RECOMMENDATION: Approve the use of funds for the purchase of a fire pumper truc… Approval for the Mayor and/or City Administrator to sign contracts for the purchase of replacement vehicles for the Water Fund, Stormwater Utility Fund, and Fleet Services Fun… Approval to purchase Citywide replacement vehicles in the amount of $1,589,695.09. Presented by Michael Fischer, Deputy City Administrator Approval for the Mayor and/or City Administrator to sign a contract with JCB for the purchase of a John Deere Backhoe/Loader in the amount of $70,925. Transportation Approval to purchase a needed Permanent Easement from Glenridge Warsaw CVS, LLC for the MARTA Offset - Bus Stop Amenities Project in the amount of $3,750. Presented by Steve A… Approval for the Mayor and/or City Administrator to sign a contract for the purchase of twenty-eight (28) Police pursuit vehicles from L.G.S LaPrade Government Sales in the am…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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This page is every procurement record in the index, which is more than anyone reads. Name the thing you actually care about — a competitor, a category, a piece of equipment — and we will email you when it turns up in a government record anywhere.
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