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
6,531 records
A resolution approving a proposed Purchase Order between the City and County of Denver and Daniels Long Automotive, LLC concerning a one-time purchase of electric vehicles at … Approve Specifications and Authorize Advertisement for Bids for 2025-2027 Standby Generators Maintenance, Repair and Rental Contract; Adopt a Resolution Authorizing City Manag… Change Order No. 2 to Purchase Order With Vector Fleet Management, LLC, for Contractor Operated Parts Store for Fleet Department (Contract No. 21-RG0014/PH; Amount: $535,000.0… MOTION TO APPROVE extension of Contract between Broward County and Source, Inc., pursuant to the Participating Addendum to State of Utah Cooperative Contract with Cradlepoint,… Consider recommendations regarding Multi-Department Master Service Agreements (MSAs), as follows: a) Approve, and direct the Chief Procurement Officer (Purchasing Agent) to ex… a. Approve and authorize the Director of the Department of Emergency Management or designee to execute a Non-Standard Agreement with Coastal Tractor Inc. for an amount not to … Dollar Limit Increase for the Purchase of Two CNG Powered Automated Side Loader Refuse Trucks (One Addition and One Replacement) and Two Front Loader Refuse Trucks (Additions)… Dept. No. Purpose Date(s) Location Cost Fund ---- -------- ----- ---------------------------------------- -------------- ------------------- -------- ------- 59. DCTS 65 Vario… Discussion and possible action regarding approval of a On-Road2 Memorandum of Agreement between the Oklahoma Department of Environmental Quality (ODEQ) and the Board of County… Use of a Cooperative Contract for the Purchase of Two Utility Service Body Crew Trucks (Replacements) for the Fleet Services and Water Resources Departments (Citywide) The Wat… Bid No. 2025-091 - Purchase of One 500 Gallon per Minute (GPM) Pumper Truck. (Staff recommends purchase from Siddons-Martin Emergency Group, LLC., through the Houston-Galvesto… Use of a Cooperative Contract for the Purchase of One Roll-Off Refuse Truck (Replacement) for Fleet Services and Solid Waste Departments (Citywide) The Solid Waste Department … Consider approval to purchase four (4) Ford F250 Pickup Trucks from Sam Pack’s Ford; through BuyBoard #724-23; for replacement of existing vehicles; in the amount of $282,104.… Consider approval to purchase one (1) Toro Rotary Mower from Professional Turf Products; through BuyBoard #706-23; for replacement of existing mower; in the amount of $96,383.… Approve the purchase of a 200kW generator from Cummins, Inc. utilizing a Sourcewell Cooperative Purchasing Agreement in the amount of $67,515 Consider approval to purchase one (1) Toyota Tacoma Pickup Truck from Silsbee Toyota; through TIPS #240901; for replacement of an existing vehicle, in the amount of $42,285.25… Recommendation for the approval of a contract to Hopkins Ford of Elgin, Inc., to furnish and deliver hybrid transmission parts and repair services, as needed for the DOT Fleet… Approve and authorize the Chairman to execute the ten (10) year Lease Agreement with Aspire Health Partners, Inc. District5 - Herr (Chad Wilsky, Fleet and Facilities Director) Approval of Amendment No. 1 to Services Agreement No. AGR22-931a,b,c with ChargePoint in the amount of $295,774.29, plus Applicable Gross Receipts Tax, for the Purpose of Elec… To authorize the Director of the Department of Finance and Management to contract with API Security Services and Investigations Inc to provide for professional guard services … To authorize the Director of the Department of Finance and Management to establish a contract with All Around Access, LLC for the purchase and delivery of a towable trailer mo… ORDER authorizing and approving a line item transfer of $13,370.00 from Account No. 156-355-916 to Account No. 156-355-918 for the purchase of a winched signage trailer for th… Facilities and Fleet Management – Contract with DK Systems Consideration of introducing Resolution #R-25-016 amending the FY 2025 Fleet Fund budget and appropriating $2,400,000 to purchase a Ladder Truck for Fire Station 9. Authorize a five-year service price agreement for employee uniform rental and cleaning for citywide use - Cintas Corporation 2, most advantageous proposer of two - Estimated a… Resolution Awarding Contract For Providing Vehicle Repair Services For The County Of Cumberland And the Cumberland County Cooperative Contract Purchasing System Identifier #18… Approving the purchase of a FP5 Flameless Pothole Patch Truck from Bergkamp in the amount of $283,381 and authorizing the City Manager to execute the same. Approve the purchase of five vehicles at a total cost of $237,765 from Gorno Ford using the State of Michigan MiDEAL Extended Purchasing Program and authorize the City Manager… Consideration to renew annual parts/service contract FY22-048 with Laredo Mechanical Industrial Services, Laredo, Texas, in an amount up to $220,000.00 for the purchase of Ori… Approving the purchase of a Western star 47X quad axle dump truck from Lonestar Truck Group in the amount of $203,112.43 and authorizing the City Manager to execute the same. Resolution Awarding "Fair and Open" Contract For Providing A Class C RV Vehicle For The Department Of Human Services, RFP #25-04 (Colonial Auto Mall, Inc. t/a Colonial RV - $1… Approve and authorize the Chairman to execute the Third Amendment to Reflections of Hidden Lake Utilities Department Lease which extends the agreement through April 30, 2027, … <u>Resolution 2025-XXX</u>: Approving the purchase of one (1) CAT Model 907 Compact Wheel Loader with Tink bucket from Holt of California pursuant to the Sourcewell Contract N… Approval of Emergency Purchase of an Ambulance in the amount of $163,261.00 To authorize the Director of the Department of Finance and Management, on behalf of the Fleet Management Division, to enter into a renewal contract with Express Wash Holdco LL… Discussion and possible recommendation to Common Council to award the Fire Station #4 Generator Replacement Project to the most responsive and responsible bidder, Pieper Elect… Move to approve the purchase of a E350 Utility truck from Walker Ford in the amount of $66,873.50 for the Public Services facilities division and authorize the City Manager to… Actions Related to the Purchase Order with Bakhtiari Corporation for Subaru Solterra Electric Vehicles. Authorize a five-year master agreement, with two, one-year renewal options, for the purchase of unleaded and diesel motor fuels for the Department of Equipment and Fleet Manag… Request for approval of an award on the basis of lowest and best bid by line item to multiple vendors in the amount of $10,500,000 based on estimated quantities and fixed unit…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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