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
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 request that the Managing… Resolution authorizing a five-year service agreement with Cummins Southern Plains, LLC dba Cummins Sales and Service, of Arlington, Texas, with an office in Corpus Christi, in… CONSIDER RESOLUTION NO. 2024-R95; A RESOLUTION AUTHORIZING THE CITY MANAGER TO ENTER INTO AND MANAGE AN AGREEMENT BETWEEN THE CITY OF BOERNE AND LOAD-POINT CORPORATION FOR THE… Request approval and authorization to purchase a new 2024 Ford Maverick from Duval Ford as found on the Florida Sheriffs Association Light Vehicle Contract #FSA-VEL31.0 in the… AUTHORIZING AN AGREEMENT WITH LYNKWELL, LLC REGARDING THE PURCHASE AND INSTALLATION OF ELECTRIC VEHICLE CHARGING STATIONS AT ALBANY COUNTY FACILITIES Recommendation for the approval of a contract to MAVRON, Inc., to provide vehicle upfit of two Ford Transit vans, for Animal Services, for the period of November 27, 2024 thro… Order to approve and authorize the purchase of a generator from Taylor Power Systems for Auto Maintenance in the amount of $72,629.24. Consider authorization and execution of <strong><u>Contract C349-2024</u></strong>, a 60-month vehicle lease agreement with Enterprise Fleet Management, quote no. 8404364 for … Preorder and purchase of 20 Voltu Electrified F350 XL Crew Cab 4WD Trucks from Voltu Motor Inc., for $2,392,500 including $150,000 from Air Quality Management District Fund an… Use of a Cooperative Contract for Command Response Vehicle (CRV) Systems Upgrade for the Mesa Fire and Medical Department (Capital General Fund) (Citywide) The Mesa Fire and M… Adopt a Resolution Authorizing the City Manager to Execute a Funding Agreement with AC Transit to Help Fund Bus Shelter Maintenance AUTHORIZING AN AGREEMENT WITH ONE NATION DISTRIBUTION, LLC REGARDING THE PURCHASE OF GENERATORS TO BE USED AT POP-UP POINT OF DISPENSING SITES Commission District(s): ALL CA-Sourcewell Cooperative Agreement (CA) No. 10221-VAC Vac-Con Sewer Cleaner Truck: for use by Public Works-Fleet Management to be used by Public W… Award of a Group on the Term Contract for Heavy-Duty Truck Brake and Wheel Parts for the Fleet Services Department (Citywide) This contract provides brake and wheel parts for … Three-Year Term Contract with Two-Year Renewal Options for Heavy-Duty (OEM) Cab and Chassis Parts for the Fleet Services Department (Citywide) This contract will be used to pu… Purchase Order with Soares Automotive, Inc. dba Victorville Chevrolet for 2025 Chevrolet Malibu LX Sedans Approve an Appropriation Transfer Request (ATR) in the amount of $600,000 revenue from Measure K Reserves to a corresponding appropriation in fixed assets for the purchase of … Subject: Communication sponsored by Alder Jones, on behalf of the Transit & Mobility Director, requesting authorization to execute an agreement to purchase three paratransit v… Authorization to:<br>a. waive formal bidding;<br>b. purchase replacement chassis from Friendly Ford, Roselle, IL (low quote) in an amount not to exceed $348,584; and<br>c. gra… Authorization to:<br>a. waive formal bidding;<br>b. purchase one replacement heavy-duty dump truck chassis from JX Truck Center, Wadsworth, IL (via Sourcewell Purchasing Conso… Request approval of statewide contracts- Department of Real Estate and Asset Management, SWC#99999-001-SPD0000203-0001, and SWC#99999-001- SPD0000203-0003, New Tires and Retre… Purchase of One John Deere 5100E Tractor from Everglades Equipment for Public Works for the Amount of $67,369.44 <strong>RESOLUTION</strong>: AUTHORIZING THE MAYOR AND CITY CLERK TO ENTER INTO A CONTRACT WITH THE NATIONAL AUTO FLEET GROUP PURSUANT TO A SOURCEWELL COOPERATIVE PURCHASING A… On the message and order, referred on October 30, 2024, Docket #1622, authorizing the City of Boston to accept and expend the amount of Fifty-Six Thousand Eight Hundred Ninety… ORDER approving the purchase of eight 2025 Chevy Silverado Crew Cab 4WD from Cannon Chevrolet Cadillac Nissan, State Contract Number 8200077349, Item Number 071-05-40028-2, at… <strong id="isPasted"><u>Resolution 2024-086: Library Generator Transfer Switch</u></strong><br>A Resolution of the City Commission of the City of Parkland, Florida, approving… ORDER approving the purchase of twelve 2025 Ford Explorers from Landers South Ford, State Contract Number 8200077549, Item Number 071-8046050-8 at a cost of $43,600.00 per veh… ORDER approving the low quote purchase from Dana Safety Supply, at a cost of $28,319.26, for four upfit packages for Sheriff's Office vehicles, payable from 001-200-918, and a… Purchase and Implementation of Automatic Vehicle Location and Dash Cameras in Public Works Vehicles Request for a waiver of bids and award of a three (3) year contract to Sama… Consider action on approval of the Purchase of one Spartan CAFS pumper on a Metro Star Chassis with equipment as specified from Metro Fire Apparatus Specialist Recommendation for the approval of a contract purchase order issued to National Auto Fleet Group, for a 2024 Ford Super Duty F-550 XL Bus (6 passenger & 7 wheelchairs), for th… Purchase of (1) Mobile Command Center from LDV Specialty Vehicles for $1,605,935.00 ADOPT RESOLUTION NO. 2024-R-218 authorizing the execution of grant agreement #PB007 with the Florida Department of Law Enforcement in the amount of $250,000 for the purchase a… Change Order No. 15 to Contract 8716, East-West Bus Rapid Transit Main Body, to Zenith Tech Inc., for $208,818.27 (District 3, District 4, District 5, District 6, District 8, … Approve the purchase of a new Bucket Loader from National Equipment Dealsers, LLC. utilizing Florida Sheriff's Contract #FSA23-EQU21.0 in the amount of $175,461.68. Purchase p… Award a Contract for Biosolids Hauling - Authorize the City Manager to award an annual contract to Romanazzi Trucking for the hauling of biosolids from the Visalia Water Recla… Actions pertaining to a grant agreement between the City of Fresno and CalRecycle: 1. *** RESOLUTION - 17th Amendment to The Annual Appropriation Resolution (AAR) 2024-122 App… Approve the purchase of a Valve Exercising Trailer utilizing the Florida Sheriffs Association heavy trucks and busses contract FSA 23-VEH-21-RO. Approved budget shows $85,000.… Consider and take action on a resolution authorizing the award to East Texas Truck Systems (ETTS) for the installation of six-yard dump truck beds on three (3) Ford F-750 chas… Consider and take action on a resolution authorizing the purchase from Chastang Ford for one 2024 Ford F-150 Police Responder 4x4 vehicle ($52,295) and with Mal Technologies F…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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