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
Approve expenditures for lease payments on Public Safety vehicles through the existing contract with Enterprise Fleet Management Order to approve and authorize the purchase of extricating tools for the new ladder truck from Performance Rescue in the amount of $31,505.00. (sole source) To authorize the Finance and Management Director to modify and extend the Universal Term Contracts for the option to purchase Automated Side Loading Refuse Vehicles with Colum… Edgewater Isle Master Association, Inc. Recreational Vehicle Storage Real Property Lease Agreement Extension – Amendment No. 4 Approval of a contract between Genesee County & Thomas Trucking Services, Inc., in an amount not to exceed $545,000.00, for the purpose of demolishing the vacant building loca… Consideration of approval of agreement of Harris County's renewal contract for leased vehicles agreement with EAN Holdings, LLC submitted by the Sheriff's Office Approval of the purchase of four (4) 2024 Chevrolet Silverado 4x4 vehicles for the Police Department in the amount of $356,208.00 from Sewell Chevrolet pursuant to Solicitatio… Consider approving Resolution No. 2024-243 authorizing the City Manager to approve the purchase of two new backhoes in the total amount of $315,401 from Holt CAT through the O… Approve the award of a piggyback agreement to Ring Power Corporation for the purchase of a National 20-ton boom crane truck in the amount of $302,069 <span style="color: rgb(51, 51, 51); font-size: 14px;" id="isPasted">Consideration by the Board to approve the purchase of a 2019 John Deere 624L Front End Loader in the amoun… Approval of the purchase of a replacement vehicle for the Fire Department Shift Commander, utilizing HGACBuy contract FS12-23 from Chastang Ford in the amount of $130,848.00; … Utilization of Florida Sheriff’s Association Contract With Ari Phoenix, Inc., for Heavy Equipment for Fleet Department (Contract No. 24-P0121B; Amount: $106,841.00) Approval of the purchase of one (1) 2024 Dodge Durango vehicle for the Police Department in the amount of $65,421.50 from Sewell Ford pursuant to Solicitation S24-003 awarded … Award a Contract in the Form of a Purchase Order to 72 Hour LLC, d/b/a National Auto Fleet Group of Watsonville, CA, for the Purchase of One Freightliner M2106 Utility Truck i… Piggyback purchase through the ND State Contract with North Central International LLC in the amount of $120,696.34 for one 2025 HV607 SBA International Chassis (PBC25026). Piggyback purchase through the ND State Contract with North Central International LLC in the amount of $120,317.39 for one 2025 HV607 SBA International Chassis (PBC25025). Consider adopting an Order to allow the Mayor to sign a service agreement for fleet maintenance software with AllData, LLC, a division of Autozone, Inc. This software will be … To modify Resolution # 54-23 to authorize a Modification of Agreement to the contract with Rolling V Bus Corp. to include an additional route to Liberty Central School PreK Pr… Consideration to award annual service contract FY25-010 to provide safety inspection services for all Non-DOT and DOT fleet vehicles to the sole bidder Rotex Truck Center, Inc… TRANSPORTATION COMMITTEE REPORT relative to a Purchase and Sale Agreement with Brea Canon Oil Company, Inc., for the property located at 23903 Normandie Avenue in Council Dist… Procurement and Contracts, a division of the Chief Administrative Office, on behalf of the Department of Transportation, recommending the Board: 1) Award Bid 24-0075 for the p… Consider approval of the purchase of two (2) Roll-Off Trucks from Vanguard Truck Center of Houston, utilizing TIPS Cooperative Purchasing Contract 240901, in the amount of $56… <strong>PURCHASE APPROVAL AND BUDGET TRANSFER - CUMMINS AND ZABATT POWER SYSTEMS </strong>- RESOLUTION 2024-241 APPROVING THE PURCHASE OF THREE COMMERCIAL DIESEL GENERATORS FR… Approve the post-purchase waiver of the public bidding process for the purchase of a truck and various asset additions for the aggregate amount of $90,478.78. - Community Deve… Consider approval of the purchase of a utility tractor from United Ag & Turf, for use at A.L. Mangham Jr. Regional Airport, utilizing a cooperative purchase contract, in the a… <strong id="isPasted">Sheriff's Office--Equipment Purchase</strong><br>Consideration of the Sheriff’s Office to purchase eight (8) Getac in car cameras and ten (10) Getac body… <strong>Sheriff's Office--Equipment Purchase</strong><br>Consideration of the Sheriff’s Office to purchase eleven (11) Bullet Proof vests from Federal Eastern International to… Consider approval of the purchase of a pickup truck from Tipton Ford for use at A.L. Mangham Jr. Regional Airport, utilizing TIPS Cooperative Purchasing Contract 230204, in th… <strong id="isPasted">R-3667-24: A RESOLUTION</strong> AUTHORIZING AND APPROVING THE PURCHASE OF ATTACHMENTS FOR A JOHN DEERE 333P COMPACT TRACK LOADER FROM MURPHY TRACTOR & E… The linkage to the Strategic Plan is subsection: 2.3 Increase public safety operational efficiency. Award Summary: Discussion and action on the award of Solicitation 2024-0676… Actions Related to the Purchase Orders with T & J Lewis, Inc., Ryland Custom Welding, Inc., and Western Truck Fabrication, Inc. for Automotive, Truck, and Equipment Fabricatio… Actions Related to the Purchase Order with California Car Sounds, Inc. for the Installation of 12-Volt Vehicle Accessories. Facilities and Fleet Management – Contract with Hobart Service <strong>Purchase Approval: Vehicle Replacement for Public Safety Department Fleet</strong><br><em id="isPasted">Consideration of approval of the purchase of four (4) 2024 Tesl… Consideration of a Resolution to Approve an Agreement with M.S. Tours, Inc. DBA Main Street Tours for Charter Bus Services in an Amount up to $100,000 Per Year and Not-to-Exce… Approve the Master Lease Agreement with Enterprise Fleet Management, Inc. to lease City fleet vehicles; approve budget amendments appropriating funds for lease and aftermarket… Approve the Master Lease Agreement with Enterprise Fleet Management, Inc. for the lease of SUA fleet vehicles; approve budget amendments appropriating funds for lease and afte… Discussion, consideration and possible action to authorize the Police Chief to bid on used predominantly upfitted police vehicles from the Mustang Police Department and possib… Approve and authorize the Chairman to execute an Agreement that supersedes the existing Agreement with the City of Selma for paramedic ambulance services, effective upon execu… Approve the Utilization of State of Iowa NASPO Value Point Master Agreement Numbers 24155, 24156, 24157, and 24158, for Tires, Tubes, and Services, awarded to Goodyear Tire an…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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