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
Facilities and Fleet Management – Contract with Washington Automated, LLC <u>2025 VEHICLE AND EQUIPMENT PURCHASE</u> (15 minutes)<br><br>City Council consideration of the authorization of vehicle and equipment purchases for the total amount of $2,17… Dollar Limit Increase to the Term Contract for Tire Maintenance and Repair Services for the Fleet Services Department (Citywide) This contract provides tire maintenance and re… Use of a Cooperative Contract for the Purchase of One Vactor Truck (Replacement) for the Fleet Services and Water Resources Department (Citywide) The Fleet Services and Water … Use of a Cooperative Contract for the Purchase of One Hydro Excavator (Addition) for the Fleet Services and Water Resources Departments (Citywide) The Water Resources Departme… Use of a Cooperative Contract for the Purchase of Two Compact Loaders and One Backhoe Loader (Replacements) for the Fleet Services, Transportation, and Parks, Recreation and C… Approve the award of Cooperative Procurement 25-036, Backhoe Replacement - Unit 761, to West Side Tractor Sales for an amount not to exceed $185,490.79 Use of a Cooperative Contract for the Purchase of One EZ STAK Trailer (Replacement) for the Fleet Services and Mesa Police Department (Citywide) This trailer will provide a de… Recommendation for the approval of a contract to Sutton Ford, Inc., to furnish and deliver two (2) Ford F-550 Super Cab Chassis, for the Division of Transportation, for the pe… Use of a Cooperative Contract for the Purchase of One Massey Ferguson Tractor (Replacement) for the Fleet Services Department and Falcon Field (Citywide) The Fleet Services De… Utilization of Florida Sheriff’s Association Contract With Nextran Truck Centers for Heavy Trucks and Buses for Fleet Department (Contract No. 24-P0121C; Amount: $121,145.08) Recommendation for the approval of a contract with Monroe Truck Equipment, Inc., to furnish and install two (2) dump bodies on (2) Ford F-550 chassis, for the Division of Tran… <span style="color: rgb(0, 0, 0);">Approve and authorize Chair to sign an agreement between Plumas County Facilities Services and Airports and American Chevrolet for the fixed… RFP No. 2024-159 - Annual Contract for Ford Repairs and Alignments for all Makes and Models of Light-Duty Vehicles. (Authorize the City Manager to finalize and execute a contr… 2. Proposed Settlement Agreement with Destin Fishing Fleet A Resolution authorizing the Mayor to enter into an Agreement with Valley Freightliner, Inc. for the purchase of two (2) Western Star 47X Cab and Chassis and to enter into an … To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Light Duty Emergency Vehicle Upfit Services with Parr Publi… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: Maintenance and Repair… Motion to approve the purchase of a boom mower from ATMAX Equipment Company for a price not to exceed $287,109.38. Request City Council to 1) Approve the Purchase of Two (2) F-150 XLT 4x4 Hybrid Pickup Trucks, Equipment, Modifications, and Installation of Emergency Equipment for a Total Co… Consider approval to purchase one (1) Ford F550 Aerial Bucket Truck from Altec Inc.; through Sourcewell Purchasing Cooperative #040924-ALT; for replacement of existing vehicle… Motion to approve the purchase of an F550 service truck from Broadway Truck Centers for an amount not to exceed $174,989.00. Motion to approve the purchase of a Chevy 5500 service truck from Ed Morse Chevrolet in Lebanon for an amount not to exceed $154,700.00. Authorizing the City Manager to execute a service contract with Hendrickson Transportation Group (HTG) for Special Project Request of a Bus Line Inspection of the nineteen CNG… Approval of Purchase of Goods and Services Contract with Batteries of NC & S.W.S. LLC in the Amount of $385,485.54 for the Sheriff’s Office FY25 Vehicle Equipment Informational - Pursuant to FI-O-0056-22 and DT-R-0306C-22, (2) vehicle replacement purchase orders for FY25 for the Office of Homeland Security and Emergency Management have … Award of Contract in the Amount of $102,311.00 to Sutton Ford of Matteson, Illinois, for the Purchase of Two (2) 2024 Ford F-250 Pickup Trucks Utilizing the Suburban Purchasin… Commission District(s): ALL CO - Change Order No. 1 to Contract Nos.: 1284154, 1284156, 1284155, 1284157, and 1284158 Lubricants (Annual Contract with 2 Options to Renew): for… A resolution approving a proposed amendment to the Purchase Order between the City and County of Denver and Front Range Fire Apparatus, Limited, for the addition of Pierce/Osh… Consideration to authorize the purchase contract with the sole source provider, Mobile Lift Concepts, Corona, CA. in the amount of $59,995.00 for the purchase of a low-profile… Consideration to authorize the purchase of a mobile surveillance vehicle from a sole source provider, LEA-AID Acquisition Company, Spring Hope, NC, in the amount of $158,696.6… Request for approval of an award on the basis of low bid to Chaves Brothers Management, LLC in the amount of $89,000 for electric forklifts for the Flood Control District (240… Request for approval of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program purchase on the basis of low quote from King Ranch Ag & Turf in the amount of … Request to approve the purchase of a Versalift VST-55-HDI telescopic lift and 2024 Ford F600 truck at a cost of $301,349.00 using a cooperative purchasing agreement with Sourc… Bid No. 2025-063 - Purchase of a new 2024 Ford F-450 Diesel Chassis Ambulance Remount. (Staff recommends award to Professional Ambulance Sales and Service LLC dba SERVS, throu… A Resolution authorizing payment in the amount of $100,000 from Project CI2113 - American Rescue Plan Act for the purchase of vehicles, as authorized by section 603(c)(1)(C) o… SUBJECT: Approval to Wave Competitive Bidding Requirements and Approval of a Government Services Multi-Channel Sales Agreement and Addendum No. 1 with Iron Planet, Inc. DBA Go… A communication transmitted from Yi-An Huang, City Manager, relative to a request for authorization to allow the Purchasing Agent to award a five (5) year contract to a succes… Award Award: Supplier Contract No. SC2400002399, RWC International, L.L.C., d.b.a. RWC Group (Headquarters: Phoenix, AZ), to provide for the purchase of heavy trucks. The supp… Consider approving Resolution No. 2025-006 authorizing the purchase of three 2025 Ford F-350 pickup trucks from Rush Truck Center through the Texas Local Government Purchasing…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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