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
Pursuant to Section 1-10-7 of the Glen Ellyn Village Code to Adopt Competitive Bidding Procedures of the Sourcewell Purchasing Program in Lieu of the Provisions of Chapter 10,… A. MOTION TO WAIVE Broward County’s Domestic Partnership Act requirements for Bid No. TRN2128813B1, OEM Construction Heavy Equipment Parts and Repair Services, for Kelly Tract… ORDER approving the proposal of Geiger Heating and Air in the amount of $3,437.00, payable from Account No. 001-201-544 for the term January 15, 2025 through December 31, 2025… Request for approval to extend a contract with Silsbee Toyota; Lake Country Chevrolet, Inc.; Caldwell Country Chevrolet; Rockdale Country Ford; and Silsbee Ford Inc. for autom… Actions Related to the Purchase Order with Braun Northwest, Inc. for Battalion Command Vehicles. Resolution No. 230-24/25 Approving New Vehicle Purchase Order with Truck Centers, Inc. for a 2025 WesternStar 47X Tandem Dump Truck Request for approval of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program purchase on the basis of low quote from Rush Truck Centers of Texas, LP in the… Consider and take action on a resolution authorizing the purchase of one (1) 2025 Ford F550 ambulance from Southern Emergency and Rescue Vehicle Sales with related emergency e… Approve the award of Cooperative Procurement 25-063, Front End Loader Replacement - Unit 241, to McCann Industries, Inc. for an amount not to exceed $261,508 Approve the award of Cooperative Procurement 25-071, Semi Truck Replacement - Unit 273, to JX Peterbilt, Inc. for an amount not to exceed $189,591.43 Consider and take action on a resolution authorizing a one-year renewal agreement with O’Reilly Auto Enterprises, LLC to purchase various auto parts and supplies for city vehi… AN EMERGENCY ORDINANCE Authorizing the Director of Port Control to enter into an amendment to lease agreement LS 2024-0021 with Aircraft Service International, Inc. dba Menzie… To authorize the Director of the Department of Finance and Management to renew a contract with Crown Welding and Fabricating LLC to provide for welding and fabricating service… A resolution authorizing the City Manager to accept the proposal of Tim Lally Chevrolet, Inc. for the purchase of two (2) Chevy Tahoe motor vehicles at state bid pricing for u… Recommendation for the approval of a contract purchase order to Sutton Ford, Inc., for one (1) 2025 Ford F-350 4X4 Super Chassis Cab with service body attachment, for DuPage C… Approval of Quote from Cass Outdoor Power Equipment for the Purchase of a New Mower from the Capital Improvement Fund<br> Consideration of award of contract to Empire Power Systems for the installation of an emergency backup power generator for city hall. The work would be through the Sourcewell … 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 All Roads Kenworth… 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 Autocar Truck For … Authorize the purchase of four Polaris Ranger XP1000 utility terrain vehicles (UTV) for the Dallas Police Department with Safeware, Inc. through the OMNIA Partners cooperative… Recommendation for the approval of a contract to National Auto Fleet Group, to furnish and deliver two (2) Ford Broncos, for the Division of Transportation, for the period of … Recommendation for the approval of a contract to Casey Equipment, to furnish and deliver one (1) New Tack Cart Trailer, for the Division of Transportation, for the period of F… Consider a resolution authorizing the Mayor to execute an Agreement with Lake Country Chevrolet Inc. for the purchase of vehicles. City Administrative Officer report relative to a Third Amendment to contract C-134340 with MV Transportation, Inc., for Mid-City and Central DASH services, and LAnow Transit B… Blanket Resolution authorizing purchases of and installation and repair for truck equipment on New Jersey State Contract from Cliffside Body Corp., January 1, 2025 through Dec… Blanket Resolution authorizing purchases of OEM International truck parts on Educational Services Commission of New Jersey from AT Northern NJ, LLC, January 1, 2025 through De… Blanket Resolution authorizing purchases of tires, tubes, and services on New Jersey State Contract from Barnwell House of Tires, Inc., January 1, 2025 through December 31, 20… Blanket Resolution authorizing purchase of OEM automotive parts for Class 4 or lower vehicles on New Jersey State Contract from Nielsen Ford of Morristown, January 1, 2025 thr… The linkage to the Strategic Plan is subsection: 7.2 Improve competitiveness through infrastructure improvements impacting the quality of life. Award Summary: Request that the… - Resolution approving the purchase of a Braun Ambulance from North Central Emergency Vehicles in the amount of $447,348.00 Commission District(s): All CA - Cooperative Agreement for Vacuum Truck Services (Cobb County Contract No. 24-6825): for use by the Department of Watershed Management (DWM). C… Approve the purchase of a Backhoe Loader from Peterson CAT in the not-to-exceed amount of $256,781 inclusive of a 15 percent contingency Recommendation for the approval of a contract to CIT Trucks, LLC, to furnish and deliver one (1) Semi Tractor, for the Division of Transportation, for a contract total not to … Purchase of Wheel Loader and an Ordinance Declaring Certain Municipal Vehicles as Surplus, and Authorizing the Sale Thereof Request for a waiver of bids and award of a contrac… Consider any action on awarding the bids for the purchase of four (4) generators (Bid No. 2025-003) to KW Power Services LLC for $152,800.00. - Resolution Approving Purchase of 2 New Vehicles from Stivers Ford in amount not to exceed $96,275.00 To authorize the Director of Finance and Management to enter into contract with Bobcat Enterprises, Inc. to purchase equipment to clear and maintain bike lanes and paths durin… Approval of an agreement between Genesee County and Community Care Ambulance, in the amount not to exceed $27,000.00, to provide dispatching services to the Medical Examiner’s… FIRST READING ORDINANCE NO. O2501-3 </strong></u><strong> </strong>ORDINANCE APPROPRIATING $14,096.27 TOWARDS THE PURCHASE OF AN AUTOMATED GARBAGE TRUCK BODY <strong>(COUNCILM… First Amendment for corporate acquisition and reassignment from Tampa Machinery Auction, Inc. to JJ Kane Associates, Inc. DBA JJ Kane Auctions for Auctioneer Services, Vehicle…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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