What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 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.
6,467 records
Request City Council to: (1) Approve a Three Year Services Agreement with Kalmikov Enterprises, Inc., a California corporation, dba Fire Apparatus Solutions, in the Amount of … Consideration to renew supply contract FY24-118 for the purchase of automotive parts for the Fleet Department with the following vendors: 1) Gonzalez Auto Parts, Laredo, Texas… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Use of State Contract(s): # T1786 Equipment Acq… <span style="font-family: Verdana; font-size: 14px; color: rgb(0, 0, 0);">Motion to waive the competitive bidding requirements and purchase a Freightliner M2 Ambulance with Po… <span style="font-family: Arial; font-size: 14px;">Approval to Purchase Vehicles in the amount of $466,560 as a Capital Project (SPLOST) for FY 2026-2027, A</span><span style=… Resolution authorizing the emergency purchase of one 2027 Mack TE64 w/ Labrie/Wittke Commercial Front-Loading Refuse Body from Bruckner Truck Sales, Inc., in the amount of $39… Consider and take appropriate action on Resolution R-030-26 authorizing the sole-source purchase of emergency medical equipment from Stryker Sales, LLC on behalf of Hutchinson… <span style="font-size: 12px; font-family: Verdana;">Authorize the Purchasing Agent to authorize a sole source purchase order to Gabrielli Truck Sales of Connecticut LL for th… Consider and take appropriate action to award a bid for a 20 Yd Commercial Side Loader to Doggett Freightliner of South Texas in the amount of $265,228.28, utilizing TIPS Coop… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Issue A Purchase Order To Stryker Sales Corp… Approval to Accept The Motor Vehicle Crime Prevention Authority (MVCPA) FY2027 Catalytic Converter Theft Prevention Grant Award of $255,412.00 with a 20% (use federal asset fo… Resolution authorizing the purchase of one 2026 Ford F-550 w/ Stellar Container Carrier body from Rush Truck Centers of Texas, L.P., in the amount of $121,621.00 Accept and Appropriate $117,938 in NCDOT Reimbursement Funding for Transit Bus Purchases and authorize the City Manager to execute necessary agreements Consideration and possible approval of the purchase of one Stonegarden (Fund #27) fully equipped Patrol Unit in the amount of $106,762.95 purchased from Sames Government Fleet… Temp. Reso. #R8804 approving the purchase of vehicle rental services from Royal Rent A Car Systems of Florida, Inc., in an amount of $95,800.00, in Fiscal Year 2026 and $120,0… Approval of Ruble invoice #L1420 in the amount of $86,999.00 for purchase of 2014 Mack truck <strong>VEHICLE PURCHASE APPROVAL</strong> (10 minutes)<br><br>City Council Consideration of the purchase of an F-150 from Sill-TerHar Motors out of Broomfield Colorado for a … Approve the purchase of two 2027 Ford Maverick Super Crew pickup trucks from Alan Jay Fleet Sales for the Building & Facilities Department in the amount of $60,136.70 Resolution authorizing the purchase of a Vehicle for the Police Department through State Bid from Donohoo Chevrolet, LLC, in the amount of $60,011.50. (TJ) Approve the purchase of a 2026 Chevy Silverado 2500HD Pickup for the Road Department, budgeted for FY27, at a cost of $54,294.40 from Alan Jay Fleet Sales via a state contract… RESOLUTION NO. 38-2026<br data-pasted="true">A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF SOUTH BAY, FLORIDA, AUTHORIZING THE CITY MANAGER TO PIGGYBACK THE BRADFORD COUN… <span style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:16px;font-family:"Aptos",sans-serif;'>Motion to approve the award of the contract to… Authorize the Purchasing Agent, or Designee, to Dispose of Surplus Vehicles and Equipment Each Valued at Over $5,000 and Authorize the City Manager, or Designee, to Negotiate … Request Approval of Change Order #1 for Purchase Order 26-01937 with Nixon Power Services for Generator Repairs Purchase from Alan Jay Fleet Sales Two Chevrolet Tahoes for the Fire Department SUBJECT: Fire Apparatus Maintenance ContractsRECOMMENDATION FOR ACTION: Staff recommends that the City Council adopt Resolution No. _____, authorizing the City Manager to exec… Consider approval of agreements with Enterprise Fleet Management Inc., utilizing TIPS/Region 8 ESC Contract No. 240502, for vehicle fleet leasing and management services; and … Purchase Trailer Mounted DuraPatcher from CMW Equipment<strong> </strong> Purchase Truck Mounted Patcher from Roland Machinery Company Bid Award for 2026-09 one new utility trailer from Whitlock Motors A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and Bear Communications, Inc. for the upfitting of law enforcement vehicles… A bill for an ordinance approving and providing for the execution of a proposed grant agreement between the City and County of Denver and the United States Department of Housi… Approve the Subrecipient Agreement Between Sarasota County, Florida, and the City of North Port for $92,473 in Community Development Block Grant (CDBG) Funding for the Purchas… A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to accept additional award of $28,180 from Kentucky State Police Commercial Vehicle… ORDER concurring with Resolution 08192026-01 of The Harrison County Development Commission authorizing and approving the sale of a truck from Gulfport Capital, LLC D/B/A Champ… a. Approve the Monterey County Sheriff’s Office request to utilize the existing Board‑approved Master Lease Agreement with Enterprise FM Trust to replace seven (7) vehicles cu… Request approval to renew an existing contract - Department of Real Estate and Asset Management, 25ITB1393169C-GS, Generator System Maintenance and Repair Services in the tota… Authorization to ratify the purchase contract with DANA Safety Supply, Inc, Harlingen, Texas, for the acquisition of emergency vehicle partition equipment for a total amount o… Approval of the Purchase of 13 Radios from Motorola Solutions, Inc. for Police Vehicles. Authorizing the Mayor to enter into a grant agreement with the U.S. Department of Transportation Federal Highway Administration for the Safe Streets for All Grant; authorizing…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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