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.
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.
6,535 records
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… Facilities and Fleet Management – Contract with Accurate Assessment Environmental AN EMERGENCY ORDINANCE Authorizing the Director of Public Works to enter into one or more contracts without competitive bidding with Excellance, Inc. to provide repair and mai… Department of Public Works: An Ordinance Authorizing the Mayor to Enter into a Financing Agreement with Lease Servicing Center, Inc. dba NCL Government Capital for the Purchas… Consider authorization and execution of <strong><u>Contract C408-2024 </u></strong>with Enterprise Fleet Management for the replacement of vehicles that have reached the end o… Approve the use of multiple cooperative purchasing agreements for the purchase of three solid waste roll-off compactor trucks and ten compactor units in the amount of $1,129,5… SUPPLEMENTAL SUPPORTING MATERIALS - Staff Report (For Possible Action): Discussion, selection of lighting fixture model, and award of contract to Titan Electrical Contracting,… Consider Authorizing The City Manager To Enter Into An Agreement For The Purchase Of One Ambulance Body From Southern Emergency & Rescue Vehicle Sales Through An Interlocal Ag… Recommendation for the approval of a contract purchase order to CIT-Trucks, LLC, to manufacture and deliver a Kenworth T480 chassis with Galfab Hoist Roll-Off Body, for the pe… Recommendation for the approval of a contract to Altec Industries, Inc., to furnish and deliver one (1) new AF1472 Chipper Truck, as needed for the Division of Transportation,… Recommendation for the approval of a contract to Atlas Bobcat, to furnish and deliver one (1) T770 T4 Bobcat track loader, for the Division of Transportation, for the period o… Motion to accept the best and lowest financing quote of 4.64% for 60 months from Trustmark Bank on the Lease Purchase financing for the New 2024 Ford F150 Super Crew Truck. Municipal Facilities Committee report relative to a Purchase and Sale Agreement with Brea Canon Oil Company, Inc., for the property located at 23903 Normandie Avenue, for use … Resolution for the purchase of Two (2) Saber Custom BTO Pumpers, Two (2) Saber Stock Program Pumpers, One (1) Pierce Custom Heavy Rescue, Two (2) Bruan Liberty Ambulances and … Resolution Authorizing the City Manager to Purchase Twenty-Two (22) Pursuit Rated Tahoes from Capital Chevrolet, Inc., of Raleigh, NC, in the Amount of $1,166,154 [Budget Impa… <p style="margin:0in;margin-bottom:.0001pt;font-size:15px;font-family:Aptos;" id="isPasted"><span style="font-size: 16px; color: rgb(0, 0, 0);">Discuss/Approve request to purc… Department of Transportation, Maintenance and Operations Division, recommending the Board: 1) Decrease the cost of four (4) 10-wheeler dump trucks on the Fiscal Year 2024-25 F… Move to authorize HealthWest to enter into lease agreements with Enterprise Fleet Management for forty-seven (47) vehicles, to include gas vehicles, electric vehicles (EV), or… Resolution Authorizing the Purchase of Two (2) Quad Axle Dump Trucks from Velocity Truck Centers LLC, of Wilmington, NC for $339,796 [Budget Impact - FY25 Fleet Replacement Bu… *Authorizing the purchase of three (3) 2025 Ford F-250's with related accessories in a total amount not to exceed $209,455.00 from Duval Ford LLC through piggybacking on the F… Approve Purchase Order Supplemental Terms, Conditions, and Documents With Federal Emergency Management Agency (FEMA) Terms with Big Truck Rental, LLC for Vehicle Rentals Under… Consider Authorizing The City Manager To Enter Into An Agreement With Turf And Soil Management, Through TIPS Purchasing Cooperative, To Purchase Two (2) Autonomous Mowers In A… Request for approval of Resolution No. 2024-78 authorizing the purchase of a new 2024 Ford Explorer from Duval Ford as found on the Florida Sheriffs Association Light Vehicle … RESOLUTION NO. 24-1750 A RESOLUTION OF THE BOARD OF COMMISSIONERS OF THE CITY OF RED BANK, TENNESSEE TO AUTHORIZE THE ADDITIONAL EXPENSE FOR THE PURCHASE COST OF ONE BRUSH TRU… Facilities and Fleet Management – Contract with Ultra Northwest, Inc. Request Approval to Purchase an Electric Utility Bucket Truck from Global Rental Company Under Sourcewell Government Agency Purchasing Cooperative to Replace Bucket Truck 06-0… Award: Supplier Contract No. SC2400002328, AssetWorks, Inc. (Headquarters: Wayne, PA), to provide for AssetWorks fleet, fuel and GPS Management System. This supplier contract … Purchase of 4 Complete Horton Ambulances from Foster Coach in the amount of $1,529,756.00 A resolution approving a proposed Grant Agreement between the City and County of Denver and Colorado Department of Public Health and Environment to receive a grant award throu… Purchase of 2 Complete Horton Ambulances from Foster Coach in the amount of $764,878.00 Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: To Purchase Twelve (12… Request approval of Resolution No. 2024-73 to purchase new Park Maintenance replacement vehicles from Duval Ford using approved budgeted funds for vehicle replacement & new ve… Request approval of Resolution No. 2024-79 authorizing the purchase of two (2) new 2024 Ford Maverick 2x4, two (2) 2024 F-150 Regular Cab 2x4, and one (1) 2024 F250 with Utili… Approval of a purchase order to various vendors for the fiscal year ending 2025, in an amount not to exceed $86,000.00, to provide for the purchase of vehicle repair parts by … Purchase of 2 Trailers for Haz-Mat use for the Joliet Fire Department from Morris Trailer for $64,904.00 Discussion, consideration and possible action to authorize the purchase of a 2025 Ford F250 Crew Cab with chassis (Item#1000009355) from Bill Knight Ford on State Contract #SW… The linkage to the Strategic Plan is subsection 7.5 Set one standard for infrastructure across the city. Award Summary: Discussion and action on the award of Solicitation 2024…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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