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
Ordinance Authorizing the Purchase of One Fire Department Fleet Vehicle from Currie Motors A resolution approving a proposed Purchase Order between the City and County of Denver and Front Range Fire Apparatus, Limited, for the purchase of two replacement Pierce Velo… Approve the award of Option Year #4 to Contract 21-128, Emergency and Amber Lighting and Related Equipment, to Fleet Safety Supply, Inc. for an amount not to exceed $310,000 Change Order No. 1 to Purchase Order With Vector Fleet Management, LLC, for Contractor Operated Parts Store for Fleet Department (Contract No. 21-RG0014/PH; Amount: $300,000.0… SUBSTITUTE Authorizing a Non-Competitive Selection Contract with Envirotech Equipment Company for the Purchase of one Wachs Truck-Mounted Valve Turner Approve contract with J&T Service Center, Inc. to move generator Enter into Agreement with Enterprise Fleet Management for Contract(s) for Consignment Auction and Sale of Customer Vehicles Informational item regarding the emergency purchase of two 500kW mobile generators from Cummins in the amount of $594,416 Request for approval of an award on the basis of low bid to Sub-Aqatics, Inc dba Breathing Air Systems in the amount of $117,705 for mobile air trailer for the Fire Marshal's … Request for approval of Resolution No. 2025-36, Everglades Equipment Group, purchase of two (2) replacement Stormwater John Deere Mowers and two (2) replacement John Deere Gat… Commission District(s): All LB - Invitation No. 24-101675 Red Dyed Diesel Fuel (Three (3) Year Multiyear Contract): for use by the Department of Watershed Management (DWM). Co… Resolution Awarding Contract - SKOL Trucking, LLC - $418,691.00 Request board approve the purchase of seven used single axle trucks from JJ Kane Auctioneers in the amount of $346,500. These trucks come with snow plows and sanders from Salt… Consideration of Approval of Purchase of 2025 Peterbilt, 4000-gallon Water Truck, $189,755.50 CES Contract No. 2022-10-C102-ALL- 4Rivers Equipment. Road Dept., Jason Lockett, … Items from the FAHR Meeting: a. Agreement with Rochester Armored Car Company, Inc. to include the addition of the Transit locations. b. 2025 Program of Projects for Transit - … Award Of Bid And Authorization To Execute Contract With Street Fleet Expedited, LLC, For Interoffice And Mail Delivery Services And Rescind Resolution No. 24-592 Duval Ford, LLC - Florida Sheriffs Association Contract #FSA24-VEL32.0 - Pursuit, Administrative, and Other Vehicles; for vehicle purchases during the term of the agreement th… Adoption of a Resolution Authorizing the City Manager to Execute Amendment No. 1 to the Emergency Generator Services Agreement with Edward R. Bacon Company, Increasing the Con… Consider Authorizing The City Manager To Execute An Agreement With Meridian Rapid Defense Group, LLC. For The Purchase Of Mobile Anti-Vehicle Barriers Through GSA Contractor M… District Attorney recommending the Board: 1) Approve and authorize the Board Chair to sign Fiscal Year 2024-25 budget transfer shifting department appropriations from Services… <strong>Consideration of Motion authorizing a five-year lease purchase with Ohio CAT for a Rubber Tire Front-end Loader in the total amount of $272,801. Approval of Purchase of Volvo L30H Loader in the Amount of $125,965.00 Approve the award of Option Year #1 to Contract 23-027, Generator Maintenance Services, to Midwest Power Industry for an amount not to exceed $125,000 and for a one-year term Review of Quotes for Purchase of One-Ton Truck for the Street Department in the amount of $75,958.00 Review of Quotes for Purchase of One-Ton Truck - Street Department in the amount of $75,958.00 Resolution R-2276, A Resolution to Waive Further Bidding and Authorize Staff to Issue a Purchase Order to Deere & Company of Cary, North Carolina for the Purchase of One (1) J… A resolution approving a proposed Contract between the City and County of Denver and ALSTOM Transport USA Inc. concerning the purchase of 19 custom manufactured vehicles to su… Purchase of a Pelican Street Sweeper from Standard Equipment Co Inc. in the Amount of $333,933.00 Consider action to approve a trail lighting equipment purchase and installation for Virgil Anthony and Indian Springs Parks with Voss Lighting Inc. for an amount $254,760, wit… Resolution Authorizing purchase through ARAMSCO, Inc. to provide UASI equipment for an amount not to exceed $230,483.33 under NJ State Contract T0106 #17-FLEET-00729 Consider action to approve a park lighting equipment purchase and installation for BISD Park with Voss Lighting Inc., for an amount of $127,650, with a contingency amount of $… Purchase of a John Deere Mower Assembly from Shorewood Home & Auto in the Amount of $103,346.22 Purchase of a Ford F250 4x4 Plow Truck from D'Orazio Ford in the Amount of $62,050.70 Purchase of a new DPW Pick Up Truck not to exceed $50,000 Facilities and Fleet Management – Contract with U-Cool Refrigeration, LLC Facilities and Fleet Management – Contract with Davis Door Service, Inc Facilities and Fleet Management – Contract with Bartlett Tree Experts Approve the award of Bid No. 607413-24, for Telematics Monitoring on Clark County Vehicle Fleet, to the low responsive and responsible bidder, contingent upon submission of th… Resolution of the Village of Villa Park, DuPage County, Illinois, Approving the Lease of Certain Vehicles in accordance with the Master Lease Equity Agreement with Enterprise … To authorize the Finance and Management Director to establish various purchase orders for automotive parts for the Fleet Management Division per the terms and conditions of va…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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