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 - to approve necessary documents with McGrath Chrysler Jeep Dodge Ram of Cedar Rapids for the purchase of One Current Model Year ½-ton, HD 4x4, Ext/Quad Cab, 6.5’ B… Adopt a resolution authorizing the City Manager to enter into an agreement with Folsom Lake Ford to purchase one patrol vehicle<br id="isPasted"> A resolution approving a proposed First Amendment between the City and County of Denver and Anglin Civil, LLC concerning the addition of service areas for Airside Snow Removal… A resolution approving a proposed master purchase order with Purcell Tire & Rubber Company for procurement of new and retread tires for fleet vehicles, citywide. Approves the … Motion Approving an Agreement for the George T. Lohmeyer Wastewater Treatment Plant Generators Phase 1 Project - Solares Electrical Services, Inc. - $3,698,000 - (Commission D… Resolution Authorizing the City Manager to Enter Into a Nine Month Contract with Genuine Parts Company in an Amount of $1,100,000 for Vehicle Equipment and Parts [Budget Impac… Consideration to renew contract FY23-080 with M & V Heavy Equipment Services, Laredo, Texas in an amount up to $500,000.00 for the daily maintenance and repair service of all … Consideration to authorize the purchase contract of a truck from Silsbee Ford, Silsbee, Texas for the Environmental Services department in the amount of $48,097.00 through the… Consideration to renew annual service contract FY23-021 to provide car wash services with the following vendors: 1. (Section I: Full Service Car Wash) - Power Car Wash and Det… Approve Purchase of a Skid Steer Loader Tractor from John Deere Shared Services LLC It is recommended that the City Council take the following actions: 1) Approve the purchase… Consideration to renew the six-month supply contract FY21-094 with Arguindegui Oil Company, Laredo, Texas in an amount up to $100,000.00 for the purchase of lubricants for the… Consider approving three lease financing proposals for the purchase of three fire department apparatus as designated in the City of Lawton Annual Budget for Fiscal Year 2024-2… Approving the Purchase from Rush Truck Centers of Texas, LP, for a 2024 Peterbilt 548 Cab and Chassis with a Warren 12 Yard Dump Body in the Total Estimated Amount of $209,511… Approving the Purchase from Southwest International Trucks, Inc., for a 2024 International MV607 Crew Cab and Chassis with a Palfinger PSC 12529 Crane Service Body in the Tota… Resolution authorizing the purchase and execution of a purchase order and all documents necessary with Peoria Ford to purchase 40 Police Interceptor Utility vehicles for the B… Approve a Resolution to Amend Fiscal Year 2024-25 Operating Budget and Sole - Source Purchase of Ten (10) 2025 Dodge Durango Police Interceptor Utility Vehicles and Vehicle Bu… Resolution Authorizing Award of Contract for Vinyl Wrapping and Rebranding of Morris County Law Enforcement and Emergency Response Vehicles (#B24-134) to First Priority Emerge… Cummins Diesel Powered Portable Generator Purchase Request for a waiver of bids and award of a contract to Cummins Sales and Service of Hodgkins, Illinois in the amount not to… Resolution authorizing the award of a Cooperative Contract purchase to Ciocca Ford Lincoln of Flemington for the purchase of one (1) 2024 Ford F550 4x4 Cab and Chassis in the … Chief Administrative Office recommending the Board: 1) Approve an amendment to the Fiscal Year (FY) 2024-25 Budget to reflect the direction provided by the Board on September … *Approving the attached Sixth Amendment to the City's Bus Shelter Agreement with Anderson Outdoor Advertising, Inc. Consideration of and action on authorization to purchase a utility tractor and turf mower for the Battleground Golf Course from King Ranch Ag & Turf via Buyboard Contract # 70… Subject: Critical Public Safety Vehicles Acquisitions From: Oakland Public Works Bureau Of Maintenance And Internal Services Recommendation: Adopt A Resolution Authorizing The… 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… Authorize a three-year service price agreement for tire repair services for the Department of Equipment and Fleet Management and the Department of Sanitation Services - The Go… Authorization to Purchase a 2025 Elgin Broom Bear Sweeper Unit for Public Works Transportation Division: $391,776.76. Request authorization for the County Executive to enter into a contract between Whatcom County and Cowden Brothers Trucking, LLC to use the Cowden Brothers Trucking vactor was… Approval of a purchase order to Wolverine Power Systems for the fiscal years ending 2024 and 2025, in an amount not to exceed $108,675.00, to provide for the purchase of gener… Approve purchase of a 2024 Ford F-350 4x4 Chassis-Cab IX with Knapheide Landscape Dump Body for $70,075.52 and to approve this as a moral obligation (paid from approved capita… ORDER acknowledging receipt of the award letter for FY24 Homeland Security Grant Program, Grant No. 24HS024B, in the amount of $57,460.00, for an Emergency Management vehicle,… Commission District(s): All CO - Change Order No. 3 to Contract No. 1326920 Equipment Rentals and Related Products and Services (OMNIA Partners Contract No. 201900319): for us… ATH2024-121 Authorization for the purchase of a new Heil PT-1000 20 Cubic Yard Rear Loader Recycling Truck from Carolina Environmental Systems, Inc. (500 Lee industrial Blvd, … Consideration and action regarding approval to purchase a 2024 Caterpillar XQ330 Portable Generator from Holt Caterpillar through their Sourcewell Cooperative Contract #092222… ATH2024-125 Authorization to replace the Street Department John Deere 710 Tractor from the yearly vehicle replacement. The new tractor will be purchased from Dobbs Equipment, … 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… Consider a memorandum/resolution approving a change order with Caldwell Country Chevrolet for utility body trucks resulting in a total increase, in the amount of $85,895. Approval of a purchase order to various vendors for the fiscal year ending 2025, in an amount not to exceed $70,000.00, to provide for the purchase of tires at Genesee County'… <strong>Resolution No. 1744 - A Resolution of the City Council of the City of Creve Coeur, Missouri, authorizing the execution of an agreement with Joe Machens Ford Lincoln fo… <strong>Resolution No. 1745 - A Resolution of the City Council of the City of Creve Coeur, Missouri, authorizing the execution of an agreement with Joe Machens Ford Lincoln fo… <strong>Resolution No. 1742 - A Resolution authorizing the City of Creve Coeur to purchase one 2024 Ford Explorer 4WD Vehicle from Broadway Ford Truck Sales Inc. for the total…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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