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.
129,939Procurement records
$166.61BObserved value
45,016Companies
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 27,714Professional services 18,285Health & social 11,944Public safety 8,857Technology 8,646Vehicles & equipment 6,535Utilities & energy 4,971Real estate 3,958
6,535 records
Approval of Ambulance Purchase through the SAVVIK Cooperative for Five Ambulance for the Office of Emergency Services for a Total of $1,926,750.00. Adopted Resolution No. 2024-181 awarding the contract for the Surface Water Treatment Facility Generator Upgrade Project to Day’s Generator Service, of Loomis, in the amount o… Temp. Reso. #R8295 approving an agreement for contractor operated parts store services with Genuine Parts Company d/b/a NAPA Auto Parts in the amount of $705,000, commencing D… Resolution Authorizing the Execution of a Memorandum of Agreement (MOA) between the NJ Department of Health/Greystone Park Psychiatric Hospital and the Morris County Office of… Resolution Authorizing Award of Contract for Bid # B24-1842 one (1) Armored Multi-Terrain Tracked Vehicle (AMTV), to Ring Power Corporation for an amount not to exceed $496,80… Approve piggyback agreement with Dana Safety Supply, Inc. for vehicle lighting, parts, and installation services. (estimated $100,000.00 - $250,000.00 recurring annual expense… Resolution Authorizing Award of Contract for Bid # B24-179 One (1) 2024 or 2025 Ford Transit Tactical Command Vehicle, or Approved Equal to 10-75 Emergency Vehicles for an amo… To authorize the Director of the Department of Finance and Management to enter into contract with Ace Truck Body, Inc. for the purchase and installation of two (2) F550 Crew C… Ordinance Making Supplemental Appropriation to the Public Improvements/Equipment Fund for a Department of Homeland Security Port Security Grant and Local Match in the Amount o… Adopted Resolution No. 2024-177 authorizing the City Manager to waive the bid process and approving the purchase of a RC Mower R-60 tracked steep incline rotary mower from RC … To authorize the Finance and Management Director on behalf of the Fleet Management Division to enter into contract with Genuine Parts Co/NAPA for one (1) set of four (4) mobil… BUDGET MODIFICATION FOR TRACTOR PURCHASE SUBJECT: Increase Fair Expenditures and Revenues Amounts for Tractor Purchase. FISCAL IMPACT: No impact to General Fund, expenditures … Adopted Resolution No. 176 authorizing a change order to the purchase of one Troubleman bucket truck AT40-G from Altec Industries, Inc., of Dixon, and appropriating funds in t… DT-P-0019A-24 - Amendment to DT-P-0019-24, issued to Peterbilt Illinois-Joliet Inc. dba JX Truck Center, to furnish and deliver Cummins engine repair and parts, as needed for … Request by the Constable of Precinct 5 for approval of required positions, related equipment, vehicle allowances where applicable, and law enforcement renewals, amendments and… 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… Consider and take appropriate action to award the bid for two Type I Ambulances to Siddons Martin Emergency Group for $748,235.00 utilizing HGAC Cooperative Contract #AM10-20. Authorize a five-year master agreement for the purchase of grounds maintenance equipment and parts for the Park & Recreation Department with (1) Alamo Group (TX) Inc dba Alamo… Approve the contract with Tri-County Human Services, Inc. (TCHS) for the purchase and installation of generators. (Total amount not to exceed $430,000) Authorizing the City Manager to purchase two StarCraft Allstar paratransit vans from Creative Bus Sales, Irving, TX, in the amount of $288,412.00, utilizing the State of Oklah… To authorize the Finance and Management Director, on behalf of the Department of Public Service, to modify contracts with Ohio Machinery Co. to allow for raw material and comp… Consider Authorizing The City Manager To Enter Into An Agreement With Turf And Soil Management, Through Sourcewell Purchasing Cooperative, To Purchase Two (2) Autonomous Mower… Consideration of approval of procurement of a city fleet vehicle and equipment in the current budget year for the Public Works Facilities Maintenance Division for use by newly… Commission District(s): All CO - Change Order No. 1 to Contract No. 1267579 Red Dyed Diesel Fuel (Three (3) Year Multiyear Contract): for use by the Department of Watershed Ma… <strong>Parks-Equipment Purchase</strong><br>Consideration for the purchase of a Kubota RTVX2 Side by Side priced at $16,847.22 including a $2,000 trade in value to replace th… Award an equipment contract to Oshkosh Airport Products, a Division of Pierce Manufacturing, Inc., for the procurement of one Class 5, 3,000-gallon Aircraft Rescue and Firefig… Approve a Resolution Amending the FY2025 Budget, BAF #25-008-A, for purchase of a Monarch fire pumper truck from Sutphen Corporation for $1,119,995. (Finance Director) Discussion, consideration, and possible action to authorize the purchase of<span style="font-size: 14px;"> </span>a new 2025 Ram 5500 Ambulance through Emergency Vehicle Sales… Authorization to:a. Waive formal bidding; andb. Purchase replacement chassis from Friendly Ford, Roselle, IL (low quote) in an amount not to exceed $348,584; andc. Grant the V… *Authorizing the purchase of one (1) 2025 Ford F-550 Bucket Truck with related accessories in a total amount not to exceed $219,202.76 from Duval Ford LLC, through piggybackin… Bid No. 2025-028 - Purchase Two Jacobsen HR700 Wide Area Mowers. (Staff recommends award to Textron E-Z-GO, LLC, through BuyBoard Contract No.706-23, sponsored by the Texas As… A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF FORT MYERS BEACH, FLORIDA, RATIFYING TOWN MANAGER'S PURCHASE OF A SWEEPER FOR $170,000.00; AUTHORIZING BUDGET ADJUSTMENT #2; AN… Authorization to:a. Waive formal bidding; andb. Purchase one replacement heavy-duty dump truck chassis from JX Truck Center, Wadsworth, IL (via Sourcewell Purchasing Consortiu… *Authorizing the purchase of one (1) Caterpillar EC25N Electric Forklift with related accessories ($53,089.00) and one (1) Caterpillar DP30N5 Diesel Forklift with related acce… *Authorizing the purchase of one (1) 2025 Ford F-350 Pick-up truck with accessories in a total amount not to exceed $76,662.23 from Bartow Ford, through piggybacking on the Ch… Award sale of 1983 Chevrolet C60 Pumper Truck to Mike Gerdes, Gerdes Fabricating, Inc., Black River Falls, WI, through Purple Wave for $3,100 Motion Rescinding Award to Solares Electrical Services, Inc. and Rejecting All Other Bids for the George T. Lohmeyer Wastewater Treatment Plant Generators Phase 1 Project - $3… A Resolution establishing Bobcat Enterprises as a sole source provider for performing out of warranty repairs and providing replacement parts for Bobcat manufactured equipment… Ordinance Authorizing the Village Manager to Purchase a New Fire Department Squad from LDV Custom Specialty Vehicles Utilizing the Houston Galveston Purchasing Cooperative. Motion to accept the best and lowest financing quote of 4.50% for 60 months from Trustmark Bank on the Lease Purchase financing on Five (5) New 2025 Ford Explorer Police Vehic…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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