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
The linkage to the Strategic Plan is subsection: 2.4 Improve motorist safety and traffic management solutions. Award Summary: Discussion and action on the award of Solicitatio… Authorize the City Manager to enter into a purchase agreement with All Roads Kenworth, LLC, utilizing the Florida Sheriff’s Association Cooperative Purchasing Program, to purc… RFQ25-004 Authorization for the approval of RFQ 25-004 for the purchase of five (5) 2024 Ford Utility Pursuit Vehicles from Prater Ford, Inc (704 S. Wall St., Calhoun, Ga) in … Recommendation for the approval of a contract purchase order to Altorfer Industries, Inc., for a Caterpillar 910 Front End Wheel Loader for the Woodridge Greene Valley Wastewa… RFQ25-005 Authorization for the approval of RFQ 25-005 for the purchase of two (2) 2024 Ford F-150 Administrative Vehicles from Hardy Family Ford (1255 Charles Hardy Parkway, … A Resolution authorizing the transfer of budgeted and appropriated funds in the amount of $80,000 from Project No. CIAN13 - Vehicle Purchase to Project No. CI2448 - Fleet Fuel… RFQ25-006 Authorization for the approval of RFQ 25-006 for the purchase of one (1) 2024 Ford Explorer XLT 4X4 Truck from Phil Brannen Ford of Perry (2010 US-41, Perry, GA) in … RFQ25-008 Authorization for the approval of RFQ 25-008 for the purchase of one (1) 2024 Chevrolet Traverse from Hardy Chevrolet (1249 Charles Hardy Parkway, Dallas, Ga) in the… RFQ25-007 Authorization for the approval of RFQ 25-007 for the purchase of one (1) 2024 Ford Edge SEL from Phil Brannen Ford of Perry (2010 US-41, Perry, GA) in the total amou… Resolution No.187-24/25 Approving Contract with Fire Trucks Unlimited for the Refurbishment of 2007 Pierce Fire Engine Consideration to authorize the purchase contract of ten Peterbilt 520 ASL automated side loaders from Rush Truck Center, Laredo, Texas in the total amount of $4,203,500.00 for… Commission District(s): All SWC - Statewide Contract (SWC) 99999-SPD0000175-0003 All-Terrain Vehicles (ATV), Utility Vehicles (UTV), Golf Carts and Low Speed Vehicles (LSV) wi… Motion authorizing the execution of a three-year service agreement with Southern Tire Mart, of Corpus Christi for mobile tire repair services for City fleet vehicles and equip… Approve the award of Change Order #1 to Contract 22-077, Dump Truck Replacement - Units 224 and 228, to JX Peterbilt for an amount not to exceed $30,270 and a total award of $… Request by the Constable of Precinct 2 for approval to accept from Hobby Area Management District a monetary donation in the amount of $4,648.35 to purchase a Nationwide 6’x12… Authorization to revise the Axon Fleet 3 Mobile Audio/ Video Contract: Authorize the City Manager to amend the current Fleet 3 Mobile Audio/Video Contract with Axon Enterprise… <strong><u>Resolution</u></strong> - approving the purchase of a Chevrolet 2500 truck from Wilson County Motor Company through State of Tennessee Statewide Contract #209. Approve the use of multiple cooperative purchase agreements for the purchase of 104 vehicles and equipment for various City departments in the amount of $8,696,281 Approve and authorize the Chairman to execute an Agreement with Samsara, Inc., through a cooperative agreement with Sourcewell, for products and services related to vehicle tr… Consider Authorizing The City Manager To Exercise The Renewal Of The Contract With Vector Fleet Management, LLC For Management Of Fleet Services In An Amount Not To Exceed $2,… Consideration to approve a cooperative contract for the rental of seven automated trucks from Big Truck Rental, LLP. Tampa, FL. in the total amount of $1,211,200.00 utilizing … Department of Transportation, Maintenance and Operations Division, Fleet Services Unit, recommending the Board: 1) Find the purchase of ten (10) replacement vehicles are exemp… Consider and take action on a resolution authorizing a purchase with Southern Emergency and Rescue Vehicle Sales for one 2024 Ford F550 ambulance with related emergency equipm… <span style="font-family: Verdana; font-size: 14px; color: rgb(0, 0, 0);">Motion to accept Sourcewell joint purchasing agreement pricing for the purchase of nine Boss snowplow… <strong><span style="color: rgb(0, 0, 0);">R-3635-24: A RESOLUTION</span></strong><span style="color: rgb(0, 0, 0);"> AUTHORIZING AND APPROVING THE PURCHASE OF ONE (1) JOHN DE… <span style="font-family: Verdana; font-size: 14px; color: rgb(0, 0, 0);">Motion to purchase one (1) Police Department vehicle through the Northwest Municipal Conference Subur… Resolution No. 2024-125, Authorizing Change Order No. 2 to Contract No. 97-24 with McCann Trucking, LLC for the 2024 Americans with Disabilities Act (ADA) Ramps Project Authorizing Fleet to use fund balance to increase the 2024 spending and financing budgets in the Fleet Services Fund by $1,500,000 to purchase vehicle and equipment replacemen… Approve utilizing the State of Florida contract for the purchase of tires, tubes, and services with an aggregate annual expenditure of $275,000 Discussion, consideration and possible action to authorize the purchase of a 2025 MV607 SBA International Cab Chassis Truck using State Contract SW0035T in the amount of $86,7… Discussion, consideration and possible action to authorize the purchase of the C550 CCTV System upgrade for the Camera Truck using State Contract SW0193 in the amount of $84,4… Adoption of Resolution R-59-24 Authorizing the City Manager to Enter Into an Agreement with Sunoco, LLC for the Purchase of Regular Unleaded Gasoline Fuel in Truck Transport W… Motion to accept the best and lowest financing quote of 4.55% for 60 months from Trustmark Bank on the Lease Purchase financing on Seven (7) New 2025 Ford Explorer Police Veh… Consider a memorandum/resolution authorizing the procurement of fleet vehicles and equipment, in the amount of $6,831,538. Use of a Cooperative Contract for the Purchase of Aftermarket Light-Duty Automotive Parts for the Fleet Services Department (Citywide) This contract will provide a wide array … Generator Maintenance and Repair Services for the Facilities Management Department (Citywide) This contract will provide routine backup generator preventative maintenance, ins… Request City Council to 1) Approve the Purchase of five Ford Escape Hybrid vehicles and Five Ford Maverick XLT vehicles from Fairview Ford Sales, Inc. in the amount of $339,46… Consider approving Resolution No. 2024-187 authorizing a contract with Groves Electrical Service, Inc., for the Branch Connection emergency backup generator, in the amount of … To authorize the Director of the Department of Finance and Management to establish a purchase order with Ohio Machinery Co. in the amount of $141,165.00 for the price increase… <strong><u>Resolution No. 2024-39 Purchase Order - (FY 2024 General Fund) - Public Works Department - Duval Ford:</u></strong> Motion to approve Resolution No. 2024-39, a Purc…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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