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
Transmittal by the Office of the Purchasing Agent of a Public Health or Safety Exemption emergency purchase from Scott Equipment Company, LLC in the amount of $117,500 for ren… Request for approval of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program purchase on the basis of only quote with GenServe, LLC in the amount of $109,2… Request for approval of an OMNIA Partners, Public Sector Cooperative Purchasing Program purchase on the basis of only quote from Herc Rentals in the amount of $103,810 for hig… Transmittal by the Office of the Purchasing Agent of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program purchase from Arnold Oil Equipment Company of Hou… Request for approval of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program purchase on the basis of only quote from Nationwide Trailers, LLC in the amoun… Consideration of the ratification of a grant award agreement between WY Office of Homeland Security and Laramie County, WY, for an election security grant in the amount of $35… A Resolution authorizing the Div. of Facilities and Fleet Management to purchase in-house Level 3 CNG diagnostic testing and repair training from Alternative Fuel Vehicle Inst… To authorize the Director of Recreation and Parks to modify existing contracts, identified as purchase orders PO360267 and PO410978, with Ohio Machinery Co. for the purchase o… Consideration of awarding ITB #24-005 Vehicle Repairs on the mainland and County Judge executing resultant contract with Liggio's Tire and Service, Inc., submitted by Fleet Consideration of awarding ITB #24-005, Vehicle Repairs on Galveston Island and County Judge executing resultant contract with Classic Autoplex F-T LLC submitted by Fleet One Year Renewal, Dollar Limit Increase, and Award Use of Additional Vendors to the Term Contract for Heavy-Duty Truck, Construction, Industrial Fleet and Equipment Parts, Ser… Use of a Cooperative Contract for the Purchase of Two Aerial Bucket Trucks (Addition and Replacement) for the Fleet Services and Transportation Departments (Citywide) This pur… Request for approval of a renewal option with Blender Direct for vehicle lubricants and related items for Harris County for the period of October 1, 2024 - September 30, 2025 … Purchase 31 Panasonic CF-33 Toughbooks from Lehr, Anaheim, for $233,561.04 from Measure Z Police Vehicle Replacement, Homeless Outreach-Wildlands and Urban Accounts for five-y… SUBJECT: Award of Bid to LSI SCALES, for the Purchase and Installation of One Portable Truck Scale for the Land Application Division at the Wastewater Treatment Plant, for a T… Consider approval of Lease Agreements with Enterprise Fleet Management for six (6) Chevy Tahoes for the Alvin Police Department for an amount not to exceed $130,000.00 from th… MOTION TO AUTHORIZE County Administrator to approve and execute a settlement agreement with the State of Florida in the amount of $111,623 paid to Broward County (“County”), s… A Resolution accepting the bid of BMI LLC d/b/a BMI Builds LLC, in the amount of $89,888 for the Front-Loading Dock Repair at MRF, for the Div. of Facilities and Fleet Managem… Authorize the purchase of thirteen vehicles from the National Auto Fleet Group and Republic EVS for the Orange Police, Public Works, and Fire Departments using a Cooperative P… Interfund loan of $2,870,000 from General Fund Infrastructure Reserves to Solid Waste Fund for purchase of solid waste collection vehicles - Purchase of five compressed natura… Motion Approving a Memorandum of Understanding (MOU) Agreement Between the City of Fort Lauderdale and the Florida Department of Management Services Regarding a Multi-Phase To… Consideration to award annual contract FY24-099 for the purchase of truck tires with the following bidders: A. Section I - Southern Tire Mart, LLC, Laredo, Texas in an amount … Request to City Council to 1) Authorize the Purchase of a Bearcat G3 Armored Rescue Vehicle from Lenco Industries for a Total Cost of $435,440.46; and 2) Authorize the Interim… 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 So… Consideration to award annual service contract FY24-101 to the following low bidders: 1. Section I - BTE Body Co., Irving, Texas in an amount up to $150,000.00 (Primary Vendor… To authorize the Director of the Department of Finance and Management, on behalf of Fleet Management, to allow the expenditure of more than $100,000 per vendor for automotive … Consideration to award annual service contract FY24-103 to provide safety inspection services for all Non-DOT and DOT medium size fleet vehicles with the following bidders: A.… REPORTS Co-Responder Meeting - Chairperson Gerlach, Napoli, Zucal Tonight was their last meeting. They had a conversation about recommendations going forward and look forward … To authorize the Director of the Department of Finance and Management, on behalf of the Fleet Management Division, to create a purchase order with Pro Kleen Industrial Service… Authorizing a noncompetitive contract with Cummins Inc. to provide planned generator maintenance for Madison Water Utility through 2028 Discussion, consideration, and possible approval to award bid COC-2402 - 100' Aerial Fire Truck to Sutphen and Heartland Fire Trucks in the amount of $2,126,805.00. Discussion, consideration, and possible action to award bid COC-2403 - Engine/Pumper Truck to Sutphen/Heartland Fire Trucks for the amount of $1,016,797.00. Consider and take appropriate action to authorize the purchase of 9 vehicles from Caldwell County for the amount of $459,774 utilizing Buy Board Cooperative Purchasing Program… APPROVAL OF PURCHASE OF REPLACEMENT BUCKET TRUCK FOR PUBLIC WORKS FROM <span style="text-transform: uppercase;">Precision Truck and Equipment Sales</span> IN THE AMOUNT OF $17… Resolution Of The City Council Of The City Of Emeryville Authorizing The City Manager To Purchase Two 2024 Westward Industries GO-4 Gas Model, Parking Utility Vehicle, In The … Request for approval of a Sourcewell Cooperative Purchasing Program purchase on the basis of low quote from United Ag & Turf in the amount of $86,378 for a tractor with flex w… Purchase a compact pickup truck for the Wastewater Pretreatment Division - Approve the purchase of a compact pickup truck for the Wastewater Pretreatment Division from Giant C… Adopt a resolution which approves eligible State of Good Repair funds in the amount of $28,979 for Trinity Transit to purchase a zero-emission bus (ZEB) and authorize the Exec… Recommended Action: It is recommended that the Board of Directors of the Hesperia Water District authorize the City Manager to enter into an agreement with Doug’s Autobody for… Annual Purchase Orders with WEX Bank for the Fleet Fuel Card Program.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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