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
Recommendation for the approval of a contract to National Auto Fleet Group, to furnish and deliver four (4) Ford Broncos, for the Department of Probation & Court Services, for… Twenty-Eight Month Term Use of a Cooperative Contract with Renewal Options for Bridgestone and Goodyear Tires for the Materials and Supply Warehouse (for Fleet Services and Me… Approval of the purchase of a Samsara vehicle telematics system and related installation services through Samsara’s authorized reseller Carahsoft Technology Corporation using … Resolution Of The City Council Of Emeryville Authorizing The City Manager To Issue A Purchase Order To SHI In The Amount Of $81,378.84 For The Purchase Of Seventeen New Comput… Dollar Limit Increase to the Term Contract for Lubricants, Oils, and Grease for the Water Resources and Fleet Services Departments (Citywide) This contract is for the purchase… Change order No. 16 to Contract 8716, East-West Bus Rapid Transit Main Body, to Zenith Tech Inc, balancing quantities for a total net change of $0 and extending the completion… Facilities and Fleet Management – Contract with Elevator Support Company APPROVAL OF RESOLUTION NO. 43-25 TO ISSUE A PURCHASE ORDER TO TEN-8 FIRE SAFETY AND EQUIPMENT, INC. FOR THE PURCHASE OF A NEW PIERCE SABER 75’ HAL LADDER TRUCK UTILIZING SOURC… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Execute A Change Order To Blanket Purchase Agreement Numbe… Four-Month Term Use of a Cooperative Contract for General Motors Original Manufacturer Auto and Light Duty Truck Parts for the Fleet Services Department (Citywide) These parts… Consideration to award parts/service contract FY25-034 to the following vendors: 1). Bone’s Custom Cycles, Laredo, TX in an annual amount up to $130,000.00 and two-year amount… Purchase of Five (5) Ford F-250 Pick Up Trucks and an Ordinance Declaring Certain Municipal Vehicles as Surplus, and Authorizing the Sale Thereof Request for a waiver of bids … Consideration to award annual parts/service contract FY25-035 to the sole bidder Bone's Custom Cycles, Laredo, Texas in an amount up to $85,000.00 per year and a total $170,00… Recommendation for the approval of a contract to National Auto Fleet Group, to furnish and deliver three (3) 2025 Ford Bronco Sport (R9B) Big Bend 4X4 vehicles, for Building &… Consider approving Resolution No. 2025-032 and awarding a contract to Mister Sweeper L.P. for annual city-wide street sweeping services in the amount of $82,000; and take appr… Recommendation for the approval of a contract purchase order to National Auto Fleet Group, for one (1) 2025 Ford F-150 SuperCab truck, for Facilities Management, for the perio… Recommendation for the approval of a contract purchase order to National Auto Fleet Group, for one (1) 2025 Ford F-150 truck, for Facilities Management, for the period of Febr… Informational - Pursuant to FI-O-0056-22 and DT-R-0306C-22, one (1) vehicle replacement purchase order for FY2025 for the Public Defender's Office has been issued through Nati… ORDER approving payment to MDOT in the total amount of $25,315.60 for one 17-passenger ADA bus, payable from account 001-452-915 as grant match approved, MDOT contract 503698. Authorizing the Mayor to accept bids and enter into an agreement for vehicle salvage for the Toledo Police Department; authorizing the Toledo Police Department to receive $595… A. MOTION TO APPROVE most reasonable source designation for OIC of South Florida, Inc., for the Broward County Transportation Department. ACTION: (T-10:31 AM) Approved. VOTE: … Sponsor: Director of Aviation Department Authorizing the Director of Aviation to accept the proposal of Oshkosh Airport Products Inc., for the acquisition of aircraft rescue f… Authorize a purchase order to Inventech Marine Solutions LLC dba Life Proof Boats (Inventech) of Bremerton, WA, for the purchase of a 29-foot Fireboat vessel, engines, and tra… Approve the award of Option Year #4 to Contract 21-206, Autobody Repairs - Light-Duty Vehicles, to CARSTAR Todd’s Body Shop for an amount not to exceed $200,000 and for a one-… Bid No. 2025-076 - Purchase of Mesquite Police Department Camera for Fleet Vehicles. (Staff recommends award to Axon Enterprise, Inc., through Buy Board Contract No. 743-24, f… Approve the award of Option Year #2 to Contract 23-033R, Heavy-Duty Truck Body Repair and Painting, to Rush Truck Centers of Illinois for an amount not to exceed $140,000 and … Resolution Authorizing the Award of a Fleet Electric Vehicle Transition Strategy Contract in the Amount of $99,866 to ICF Incorporated, LLC A Resolution Authorizing The City Manager To Enter Into A Contract With Zimmer Tractor, Inc., For The Purchase Of A Kubota RTV And Related Snow Clearing Equipment, At A Cost N… Request board approval for purchase of 2025 Ram 2500 in the amount not to exceed $47,000. Vehicle is 100% funded by DNRC Cooperative Fire Protection Capacity Grant awarded to … To consider <u><strong>Resolution 25-02-12</strong></u> a resolution authorizing the purchase of a 2025 Chevy Traverse from Saxon Fleet Services in the amount of $41,963.00 AM 2025-021 Approving the Annual Payment of the Axon Fleet 3 Contract for an Amount Not to Exceed $40,092.46<br> SECOND READING ORDINANCE NO. O2501-3 </strong></u><strong> </strong>ORDINANCE APPROPRIATING $14,096.27 TOWARDS THE PURCHASE OF AN AUTOMATED GARBAGE TRUCK BODY <strong>(COUNCIL… Request for approval of an award on the basis of best bid to Silsbee Ford Inc.; Grapevine DCJ, LLC; Caldwell Country Ford, LLC; Planet Ford; Randall Reed’s Planet Ford 635; Si… Recommended Action: It is recommended that the City Council authorize the City Manager to enter into an agreement with PB Loader Corporation for the purchase of a 2025 Freight… To authorize the Director of the Department of Finance and Management, on behalf of the Fleet Management Division, to establish purchase orders for vehicle rental services wit… Award a Contract for Vehicle Front End Alignment and Suspension Work - Authorize the City Manager to award an annual contract for vehicle front end alignment and suspension wo… Recommendation for the approval of a contract to National Auto Fleet Group, to furnish and deliver one (1) Ford Expedition, for the Division of Transportation, for the period … Recommendation for the approval of a contract purchase order to National Auto Fleet Group, for one (1) 2025 Ford Transit Cargo Van, for Facilities Management, for the period o… - Resolution Approving Purchase of Service Body from Truck Equipment Inc. in amount of $20,635.00 Resolution Authorizing the Purchase of Mobile Vehicle Barriers from Meridian Rapid Defense GroupAmounts 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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