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
Facilities and Fleet Management – Contract with Baker Commodities, Inc. Commission District(s): ALL CO-Change Order No. 1 to Contract No. 1283053 Purchase, Delivery, Installation, Maintenance & Repair of Propane Fuel Tanks (Annual Contract with 2 … Consider authorization and execution of <strong><u>Contract C339-2024</u></strong>, lease agreements with Yamaha Motor Finance Corporation, U.S.A related to the early renewal … Consider authorization and execution of <strong id="isPasted"><u>Contract C338-2024</u></strong>, a 60-month vehicle lease agreement with Enterprise Fleet Management for a 202… Approving the Purchase from Grapevine DCJ, LLC, for Two (2) 2024 Ram 4500 Cab and Chassis in the Total Estimated Amount of $137,864.00 through the State of Texas Local Governm… Commission District(s): ALL LB - Invitation No. 24-101688 Engine and Aerial Accessories for Fire Rescue (Annual Contract with 4 Options To Renew): for use by Fire Rescue (FR).… Subject: Kelly’s Truck Repair, Vehicle And Equipment Diagnostic And Repair Services From: Oakland Public Works Department Recommendation: Adopt A Resolution (1) Awarding A Con… Consideration to award two-year supply contract FY24-118 for the purchase of automotive parts for the Fleet Department to the following vendors: 1) Gonzalez Auto Parts, Laredo… Resolution authorizing the award of a Houston-Galveston Area Council (H-GAC) cooperative contract to Model 1 Commercial Vehicles, Inc. in a not to exceed amount of $157,888.00… *Authorizing the purchase of one (1) 2024 Kubota Compact Track Loader with related accessories in a total amount not to exceed $75,597.95 from Florida Coast Equipment, utilizi… Commission District(s): ALL CO - Change Order No. 1 to Contract No. 1342309 Compressed Natural Gas (CNG) and Tax Services (Sole Source): for use by the Department of Public Wo… <p style="color: rgb(14, 16, 26); background: transparent; margin-top:0pt; margin-bottom:0pt;" id="isPasted"><span data-preserver-spaces="true" style="color: rgb(14, 16, 26); … Purchase of Advanced Life Support (ALS) Ambulance Request for a waiver of bids and award of a contract to Foster Coach of Sterling, Illinois in an amount not to exceed $364,74… <span style='font-size:15px;font-family:"Arial",sans-serif;' id="isPasted">Purchase of (3) police vehicles, and costs associated with upfitting the vehicles, in an amount not … Award Amendment of Award: Multiple Supplier Contracts, Amendment No. 2, to provide for original equipment manufacturer (OEM) warranty parts and repairs and appends the Heat In… Resolution Exercising 1st Option to Renew Contract For Providing Truck (Over 18,001 GVW) Repair Services For The Cumberland County Public Works Department, Bid #23-35 (W. Camp… Consideration to award annual contracts FY24-114 for the purchase of police and passenger car tires to the following low responsive/responsible bidders: 1. Section I: The Good… To authorize the Director of the Department of Finance and Management to establish various purchase orders for generator preventative maintenance and repair from Engine Energy… Approval of City Contract No. 2021-110A9, an Amendment to City Contract No. 2021-110 with Cintas for the Purchase & Servicing of Mobile AED's for 36 Prescott Police Department… RES. Re:</span></td><td style="text-align: left; vertical-align: top;">Authorizing The Mayor And City Clerk To Enter Into An Agreement With Superior Automotive Group Of Siloam… Resolution Authorizing the Award of a Non-Fair And Open Contract For Custom Trailer Repairs For The Cumberland County Department of Public Works (Miletta Bros., Inc.) ($31,000… Approve First Amendment to Charging Services Agreement with EVgo Services LLC for Extension of Electric Vehicle Charging Station at Sixth Street Parking Lot To authorize the Director of the Department of Finance and Management to associate all General Budget reservations resulting from this ordinance with the appropriate Universal… Utilization of State of Georgia Contract With Model 1 Commercial Vehicles, Inc., d/b/a Creative Bus Sales, Inc., for Purchase of Transit Vehicles for Transit Department (Amoun… Consider a memorandum/resolution authorizing the procurement of fleet parts through Heil of Texas, Lonestar Truck Group, Mac Haik Ford, NAPA/Third Coast Distributors, and O'Re… Recommended Action: It is recommended that the City Council and Board of Directors of the Hesperia Water District authorize the City Manager to enter into an agreement with Pl… Approve the purchase of a new Chevrolet Tahoe Command Vehicle and associated equipment for the Fire Department in the amount not to exceed Ninety-Seven Thousand, Eight Hundred… Request for approval of The Interlocal Purchasing System (TIPS) purchase on the basis of low quote from Vanguard Truck Center of Houston in the amount of $87,280 for chassis t… Quote #QN518000 from Skid Steer Solutions.com for the new Public Works Eterra E70 backhoe attachment for the Bobcat track loader and accessories purchase, in an amount not to … Request for approval to extend a contract with Planet Ford Lincoln (Primary) and Chastang Ford (Secondary) for repair parts, labor and related items for Ford automobiles and l… Order 68-24/25 Approving Host Site Lease Agreement with Gridwealth EV LLC for 2600 Square Feet of Land at 140 Marginal Way for Four Electric Vehicle Charging Stations - Sponso… Consideration and action, if any, authorizing the City Manager to rescind award to NM Contracting, LLC, for the Commercial Vehicle Parking Area. This item supports IF - Infras… - Resolution Approving Purchase of Hydraulic Tools for Backhoe from Mid-Country Machinery, Inc. Purchase of Eight (8) LP35 (Cardiac Monitors), Six (6) 6507 Power Pro 2, High Config (cots), and Six (6) MTS Power Load (auto cot loaders) for the City of Joliet Fire Departme… Purchase of Eight (8) LP35s (Cardiac Monitors), Six (6) 6507 Power Pro 2s, High Config (Cots), and Six (6) MTS Power Loads (Auto Cot Loaders) for the City of Joliet Fire Depar… Approve Service Agreement for Bid 8079 with Inland Electric Inc., Riverside, for $213,997 for replacement of one standby generator per site at Box Springs, Orange Terrace, and… Resolution authorizing a cooperation agreement or agreements providing for the transfer of funds not to exceed Twenty-Nine Thousand and Eight Hundred and Seventy Dollars and Z… Agreement with Duke Energy Florida for large generator interconnection. Request approval of a statewide contract - Registration & Elections, SWC# 99999-SPD-ES40199376IS-02, In-State Car Rental in the amount not to exceed $494,000.00 with Enterpris… Motion to approve the purchase of a 2024 Petersen TL3 Grapple Loader Truck and payment to Amick Equipment in the amount of $219,163.66.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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