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
Resolution Authorizing the City Manager to Execute a Contract with Lancaster Electric Company, LLC, of Wilmington, NC, for Generator Replacement at Fire Station Headquarters a… Approve the purchase of a Federal Transit Administration Category 3 Electric Trolley Bus from Hometown Manufacturing, Inc. using Georgia contract for Public Mass Transit Vehic… Request to Purchase SFPD Fleet Outfitting Services & Equipment from Dana Safety Supplies $400,280.00 (Traffic Camera Fund #212) Commission District(s): ALL REN - Contract No. 1355468 Maintenance, Cleaning, and Inspection of Fuel Tanks including Removal, Relocation & Installation (Annual Contract - 1st … An Ordinance of the City of Laredo, Texas authorizing the City Manager to amend the City of Laredo FY24 Auto Theft Task Force Fund Budget by increasing revenues and expenditur… Consideration of awarding ITB #24-013 Vehicle Collision and Body Repairs and authorize County Judge to execute resultant contract with Marty's City Auto Inc. submitted by Flee… Consideration of adopting Resolution #R-24-__ approving the City's award and execution of a Towing and Vehicle Recovery Services Contract with Bee Line Transport, Inc. Discussion and action on a Resolution authorizing the submission of an application to the Federal Aviation Administration (FAA) Airport Zero Emissions Vehicle and Infrastructu… Request approval of a statewide contract - Department of Real Estate and Asset Management, SWC90816, Motor Vehicle Maintenance & Inventory Management Services, in an amount no… Discussion and possible action to approve the expenditure of $566,332 for the purchase and upfitting of four 2023 Ford Police Explorers and two 2025 Ford Police Explorers, alo… Consider Approval of Purchase of Ambulance from CW Williams & Co., LLC at a Cost Not to Exceed $312,118 - Chris Tucker, Emergency Services Director Amend FY 2022-23 Action Plan to delete Laton Wastewater Treatment Plant Pond, Community Development Block Grant Project No. 22411 ($250,000); amend FY 2024-25 Action Plan to d… Authorize the City Manager to finalize and execute Amendment No. 1 to RFP No. 2023-136, Annual Emergency Generator Preventative Maintenance and Repair, with Clifford Power Sys… To authorize the Director of Finance and Management to associate all General Budget reservations resulting from this ordinance with the appropriate Universal Term Contract Pur… Request to approve the purchase of a 2024 John Deere 624P wheel loader at a cost of $165,390.47 using a Cooperative Purchasing Agreement with Sourcewell and authorize the Publ… Request approval a of a statewide contract - Department of Real Estate and Asset Management, SWC# 99999-001-SPD0000112-0001, Fuel Card Management Services in an amount not to … Order to approve the agreement with Western Equipment finance for the acquisition of two (2) Kawasaki Zero Turn Mowers on a 3 year lease purchase. The monthly payment amount i… AWARD OF CONTRACTS TO LOS ANGELES TRUCK CENTER, LLC FOR THREE COMPRESSED NATURAL GAS SIDE-LOADER SANITATION TRUCKS AND TO QUINN COMPANY FOR ONE BACKHOE LOADER (FUNDING SOURCE:… Contract Approval Request for Purchase of Wheel Loader from James River Equipment Purchase of Laundry Trailer with Capacity Building Competitive Grant Funds Consider and take action on a resolution authorizing the purchase of thirteen (13) general purpose vehicles, in an amount not to exceed $853,092 (Director of Public Works) Consider and take action on a resolution authorizing the purchase of six (6) public safety vehicles with emergency related equipment in an amount not to exceed $479,626 (Direc… Consider and take action on a resolution authorizing the purchase of one (1) John Deere 6105E tractor with boom mower replacement unit in an amount not to exceed $161,108 (Dir… District Attorney recommending the Board consider the following: 1) Make a finding in accordance with Procurement Policy C-17, Section 3.4.3, in which competitive bidding woul… Department of Public Works: An Ordinance Authorizing the Acquisition and Financing of New Vehicles for the Department of Public Works Fleet Through a Lease Agreement with Leas… Approval of Contract for General Services, Agreement No. AGR24-06 with Masek Rocky Mountain Golf Cars, in an Amount Not to Exceed $819,239.08, excluding NMGRT, for the Purpose… 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 one (1) Welders Tru… Request approval to renew an existing contract - Department of Real Estate and Asset Management, 23ITB13887CJNJ, Towing and Wrecker Services for County Fleet in the amount not… Approval of purchases of vehicles with Bluebonnet Motors Ford, Lake Country Chevrolet, Cooper Equipment Company c/o Doggett Freightliner, Ewald Kubota, Inc. and Siddons Martin… 2024-279 Approve Capital Project Encumbrance Request & Purchase of Two Vehicles with Two Trade-Ins - Shawnee Mission Ford/Parks Adopted Resolution No. 2024-169 authorizing the City Manager to waive the bid process and purchase one Vac-Con combination jet/vacuum sewer cleaner, mounted on a Freightliner … Change order No. 14 to Contract 8716, East-West Bus Rapid Transit Main Body, to Zenith Tech Inc, for $190,824.22 and an additional 71 days. (District 3, District 4, District 5… Commissioner Brown - Sheriff’s Office - To Approve the Additional Appropriation and Carry Forward of FY24 Community Public Charter School SRO Program Funds for Equipment and a… Consider approval for the purchase of one (1) 2025 Ford Interceptor through TIPS #210907 from Silsbee Ford for the replacement of an existing Citizens on Patrol Vehicle in the… Approve the award of Bid No. 25-100092 Annual Requirements Contract for Aviation Fuel, Refueling Truck Rental & Associated Services, to the lowest responsive and responsible b… Consideration of approval for County Judge to sign grant funded contract with Vigilant Solutions under the FY 2024 Auto Crimes Task Force Catalytic Converter grant from the Te… <strong id="isPasted"><u>Resolution 2024-076: Purchase of City Vehicles</u></strong><br>A Resolution of the City Commission of the City of Parkland, Florida, approving the pig… To authorize the Finance and Management Director, on behalf of the Fleet Management Division, to modify a contract with Ricart Properties, Inc. for vehicle alignments and Ford… Informational - Pursuant to DT-R-0306C-22, vehicle replacement purchase order for the Division of Transportation for FY2024 has been issued through Haggerty Ford in the amount… Recreation Department: An Ordinance Authorizing the Transfer of $146,330 from American Rescue Plan Act (ARPA) Funds for the Purchase of Three New Vehicles for the Recreation D…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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