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
Purchase of Fire Monitors for the Mesa Fire and Medical Department (Sole Source) (Citywide) The Mesa Fire and Medical Department will be placing BlitzFire® monitors on the Cit… Three-Year Term Contract with Two-Year Renewal Options for Generator Maintenance and Repair Services for the Department of Innovation and Technology (Citywide) This contract i… Approval of purchases of vehicles with Bluebonnet Motors Ford and Lake Country Chevrolet for various City Departments and approval to declare replaced units as surplus. Use of a Cooperative Contract for the Purchase of Seven Automated Side Load Refuse Trucks (Replacements) for the Fleet Services Department (Citywide) Seven of the automated si… Additional Vendor Awards Using the Cooperative Term Contract for the Purchase of Original Equipment Manufacturer (OEM) Heavy Duty Parts and Repair Services and Dollar Limit In… Approve the purchase of fire apparatus for Ocala Fire Rescue from Matheny Motor Truck Co. in the amount of $2,610,606 13-Month Term Use of a Cooperative Contract for Refuse Truck Rentals for the Solid Waste Department (Citywide) This contract provides refuse truck rentals on an as-needed basi… Authorize a three-year service price agreement for local courier services for delivery and pick-up needs for citywide use - Reliable Couriers in an estimated amount of $204,60… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Execute A Blanket Purchase Agreement With En… Three-Year Term Contract with Two-Year Renewal Options for Trailer Parts, Automotive Lighting, Mirrors, and Safety Supplies for the Fleet Services Department (Citywide) This c… Authorize a five-year master agreement for the purchase of compressed natural gas for equipped fleet vehicles for the Department of Equipment and Fleet Management - Clean Ener… Adopt a resolution authorizing an agreement with Royal Ambulance, Inc. to provide non-emergent patient transport services, for the term of November 1, 2024, through October 31… Bid No. 2025-012 - Purchase of One 107-Foot, Rear Mount Aerial Ladder Truck. (Staff recommends purchase from Siddons-Martin Emergency Group, LLC., through BuyBoard Contract No… Award Contract for Airfield Sweeper - Authorize the City Manager to enter into a contract for the replacement of the airfield sweeper to GCS Environmental Services, Inc. for a… Commission District(s): ALL CO - Change Order No. 1 to Purchase Order No. 1360924 Budget Rental Agreement for Undercover Vehicles Contract with DeKalb County: for use by Publi… APPROVAL OF ADDITIONAL SPENDING FOR AGREEMENT P2024-011 WITH TOTAL TRUCK PARTS, INC. FOR THE PURCHASE OF HEAVY EQUIPMENT PARTS AND SERVICES IN THE AMOUNT OF $60,000 FOR A REVI… APPROVAL OF THE PURCHASE OF ONE (1) 2025 KIA CARNIVAL SX VEHICLE FOR $52,899.21. Substitute resolution approving a Lease agreement between MKE Northside LLC, as landlord, and the City of Milwaukee Fire Department, as tenant, for 1900 West Fiebrantz Avenue,… Facilities and Fleet Management – Contract with Bud Barton's Glass A RESOLUTION OF THE CITY OF MARGATE, FLORIDA, APPROVING THE MULTIPLE AWARD OF BID NO. 2024-015 - AUTOMOTIVE PAINT AND BODY WORK SERVICES TO A1 TRUCK AND RV CENTER LLC AND IRON… Procurement and Contracts, a division of the Chief Administrative Office, recommending the Board take the following actions pertaining to commercial cardlock fueling services … Commission District(s): ALL SWC - Statewide Contract (SWC) No. 99999-SPD-ES40199373 Administrative Vehicles: for use by Public Works-Fleet Management. Consists of purchasing a… Consider authorizing the Town Manager to negotiate and execute a purchase agreement with Zimmerer Kubota & Equipment for a Parks Department tractor and equipment attachments i… Consider authorizing the Town Manager to negotiate and execute a purchase agreement with the City of Roanoke for a Lenco BearCat SWAT vehicle in the amount of $77,373.20. (Pat… Consider authorizing the Town Manager to negotiate and execute a purchase agreement with Motorola Solutions for the supply of police body and vehicle camera video storage, as … RES. NO. 89-2024 - </strong>An <u>emergency</u> resolution authorizing the City Manager to purchase a new 8-ton truck cab and chassis from Northern Ohio Peterbilt of Cleveland… ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 10/16/2024, AMENDING Ordinance No. 272-2023 to increase the amount of funding the City Manager is author… Bid No. 2025-011 - Purchase of One 1500 GPM Pumper Truck. (Staff recommends purchase from Siddons-Martin Emergency Group, LLC., through BuyBoard Contract No. 746-24, in the am… Commission District(s): ALL CA - Cooperative Agreement for Fuel Delivery with Related Services (Sourcewell Contract No. 121522-MNF): for use by Public Works-Fleet Management. … Motion authorizing the purchase of two replacement side mount 500-gallon pumper fire trucks from Metro Fire Apparatus Specialists, of Houston, through the HGACBuy Cooperative,… Award a Contract in the Form of a Purchase Order to Mid Atlantic Waste Systems d/b/a THC Enterprises, Inc. of Easton, MD, for the Purchase of Three Rear Loader Refuse Collecti… <strong><u>Proposed Resolution No. 2024-50 State of Florida Cooperative Purchase Agreement and Purchase Order with Step One Automotive </u></strong>- Motion for approval of Re… Adopt a Resolution to Approve and Authorize the City Manager to Execute All Documents to Purchase One (1) 2025 Ford Model F550/LT40 from Custom Truck One Source for $199,898.8… Consideration to authorize the purchase of two 2024 Ford F-150 Crew Cab trucks in the amount of $95,988.34 from Silsbee Ford in Silsbee, Texas through the TIPS USA 210907 Auto… Consider authorization and execution of <strong><u>Contract C325-2024</u></strong> with Enterprise Fleet Management (addendum to C226-2017) for the lease of one additional veh… Request approval to extend an existing contract - Public Works Department, 21RFP131557K-DB, Design/Build Services for Big Creek Water Reclamation Facility (WRF) Standby Genera… Consider approval of a Resolution of the Town of Northlake, Texas, approving and authorizing the Town Manager to execute an agreement/contract with Caldwell Country Chevrolet … Subject: Resolution Amending Resolution Number 90424 C.M.S From: Oakland Public Works Department Recommendation: Adopt A Resolution Amending Resolution Number 90424 C.M.S., Wh… Motion Approving an Agreement for the Stormstation 1 and Stormstation 2 Fixed Emergency Generators - Horsepower Electric Inc. - $2,942,250 - (Commission District 4) <strong>CONSIDER AWARD - LANDFILL COMPACTOR LEASE AGREEMENT<br></strong>This item considers the award of a 60-month lease agreement for a Caterpillar Model 826K Compactor for …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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