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
Request for approval of a Houston-Galveston Area Council (H-GAC) Cooperative Purchasing Program purchase on the basis of low quote from Santex Truck Centers dba Kyrish Truck C… Approval of the purchase of vehicles and equipment from Bluebonnet Motors Ford, Silsbee Ford, North Texas Trailers, Ewald Kubota Inc, H Barber and Son Inc, Pathmark Traffic Pr… RES. Re:</span></td><td style="text-align: left; vertical-align: top;">Authorizing The Mayor And City Clerk To Enter Into An Agreement With Goldy’s Fire Apparatus, LLC Of Tupe… Bid No. 2025-042 - Purchase of Four Rear Loaders for Residential Solid Waste. (Staff recommends award to Rush Truck Centers of Texas, L.P., through BuyBoard Contract 723-23, i… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: To provide towing serv… Request for approval of The Interlocal Purchasing System (TIPS) purchase on the basis of low quote from Vanguard Truck Centers in the amount of $275,993 for electric box truck… To amend the 2024 Capital Improvement Budget; to authorize the transfer of cash in the amount of $144,840.70 between projects within the Fleet G.O. Debt Fund; to authorize the… Consideration to authorize the purchase of two 2025 Ford F-150 Crew Cab Trucks and one 2025 Toyota Camry for an amount not to exceed $138,000.00 from Silsbee Ford and Silsbee … CONSIDER RESOLUTION NO. 2024-R108; A RESOLUTION OF THE CITY OF BOERNE, TEXAS, AUTHORIZING THE CITY MANAGER TO ENTER INTO AND MANAGE AN AGREEMENT BETWEEN THE CITY OF BOERNE AND… Bid No. 2025-044 - Purchase of Equipment Services Mobile Tire Repair Truck. (Staff recommends award to Rush Truck Centers of Texas, L.P., through BuyBoard Contract 724-23, in … RES. Re:</span></td><td style="text-align: left; vertical-align: top;">Authorizing The Mayor And City Clerk To Enter Into An Agreement With George Nunnally Chevrolet Of Benton… Resolution Authorizing Purchase Of Computing HE 153 Chassis And Miscellaneous Associated Parts For The Cumberland County Library In Accordance With New Jersey Cooperative Purc… Resolution Authorizing Purchase From New Jersey State Contract Vendor For Preventative Maintenance And Inspections Of Fixed Site Generators (FM Generator, Inc.) (not to exceed… Request for approval to extend a contract with Planet Ford Lincoln for repair parts, labor and related items for Ford medium duty trucks for Harris County for the period of Ja… Consider a resolution authorizing the Mayor to execute an Agreement with TC Tire LLC d/b/a "Texas Commercial Tire" for the purchase of automobile tires and services. Consider a resolution authorizing the Mayor to execute an Agreement with Keilers Holdings Inc. d/b/a "Cy-Fair Tire" for the purchase of automobile tires and services. Consider a resolution authorizing the Mayor to execute an Agreement with Youngblood Automotive and Tire, LLC for the purchase of automobile tires and services. Consider a resolution authorizing the City Manager to issue a purchase order to Associated Supply Company, Inc. for the purchase of tractors. Approval of Ambulance Services Agreement with Tri-Med Ambulance, LLC Discuss/Approve the quote for the purchase of Unit 27 Sign Truck Body from ABM Equipment. A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF HALLANDALE BEACH, FLORIDA, FINDING UNIQUE CIRCUMSTANCES TO AUTHORIZE ADDITIONAL, DIRECT DEALER PURCHASES FOR 2025 … Commission District(s): ALL REN - Contract No. 1318937 Tires Recycling (Annual Contract 2nd and final renewal of 2 Options to Renew): for use by the Department of Public Works… Consideration to renew annual supply contract (parts only) FY23-026 for the purchase of Chevrolet/GM Original Equipment Manufacturer (OEM) with the following vendor's: 1). Gon… Approving the procurement of a valve maintenance trailer in the amount of $62,910, and authorizing the City Manager to execute the same. Change Order No. 1 to the emergency purchase with T. Wayne Hill Trucking Inc. for emergency pumping services. Pertaining to Gold Line Bus Rapid Transit Subordinate Funding Agreement No. 3 Amendment No. 1 with Metropolitan Council to provide reimbursement for costs incurred from water … Action: Participation Agreement for Ground Ambulance with Blue Cross and Blue Shield of Arizona (Chief Pilafas) Request approval for the County Executive to authorize the purchase one (1) new sport utility vehicle, using the Washington State Contract #05916, from Alan Webb Auto Group, l… Six-Month Extension and Dollar Limit Increase to the Term Contract for Automobile Dealers Eligibility List for Citywide Departments as Requested by the Fleet Services Departme… Purchase of Four (4) Complete Horton Ambulances from Foster Coach in the Amount of $1,529,756.00 Purchase of Two (2) Complete Horton Ambulances from Foster Coach in the Amount of $764,878.00 Request for approval of a Houston-Galveston Area Council (H-GAC) Cooperative Purchasing Program purchase on the basis of low quote from Houston Freightliner, Inc. in the amoun… Recommendation for the approval of a contract purchase order to Excel Electric, Inc., to provide Civil and Electrical work for Generator Installation and Contingency for Armst… Consider approval and renewal of lease agreements with Enterprise Fleet Management for the replacement of (12) twelve currently leased vehicles and the leasing of four (4) add… Consider Authorizing The City Manager To Enter Into An Agreement For The Purchase Of One Ford F-550 Ambulance Chassis From Sam Pack Ford Through An Interlocal Agreement With T… Purchase of Two (2) Trailers for Haz-Mat use for the Joliet Fire Department from Morris Trailer for $64,904.00 Approval of the purchase of Toro Reelmaster 3100-D Mower, utilizing Buyboard contract 706-23 from Professional Turf Products, L.P., in the amount of $57,343.07; and authorize … Consider approval to lease two vehicles from Enterprise Fleet Management, <strong><u>Contract C402-2024</u></strong>, to Shawnee County Health Department Environmental Health … Dollar Limit Increase to the Term Contract for Refuse Truck Body Repair Services for the Fleet Services Department (Citywide) The City of Mesa manages a fleet of over 80 refus… Three-Month Extension and Dollar Limit Increase to the Term Contract for Light-Duty and Police Vehicle Maintenance and Repair Services for the Fleet Services Department (Cityw…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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