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
Transferring a New Generator from Capital Purchases to Capital Projects and Increasing the Budget to Cover Installation Resolution Authorizing the City Manager to Renew a Contract for Three Months with Walker Automotive Supply, Inc. in the Amount of $400,000 [Budget Impact - Fleet Fund] Agreement with South Coast Emergency Vehicles for As-Needed Fire Fleet Maintenance Services To authorize the Director of the Department of Finance and Management to enter into contract with Utility Truck & Equipment, Inc. for the purchase and delivery of a digger der… Consideration to renew a one-year service contract FY22-001 to the following vendors: 1.) Lozano’s Body Shop Repairs Laredo, Texas (Primary Vendor); 2.) South TX Auto Rebuilde… 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 and take action on a resolution to ratify the agreement with Wastewater Transport Services, LLC for the emergency wet hauling (tanker trucks) from the emergency repai… Resolution authorizing the purchase of one replacement Kut Kwick slope master mower from Kut Kwick Corporation, of Brunswick, Georgia, to mow grass and tall brush at the Wesle… Request authorization for the County Executive to award Bid #24-61 for the purchase of an engine-generator set and associated equipment from Cummins Sales & Service, located i… Approval of Resolution No. 2024-99 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MCFARLAND ACCEPTING THE QUOTE FROM WILSCOT FOR THE PURCHASE OF AN OFFICE TRAILER FOR FACILIT… Agreement with Inland Fleet Solutions for As-Needed Fire Fleet Maintenance Services A. MOTION TO APPROVE First Amendment to the Participating Addendum between Broward County and Michelin North America, Inc. extending the initial term from October 1, 2024, to … Motion authorizing execution of a two-year service agreement, with a one-year option, with Dana Safety Supply, Inc. of Greensboro, North Carolina, with an office in Harlingen,… Request approval of a statewide contract - Department of Real Estate and Asset Management, SWC #99999-001-SPD000155-0003, Truck Chassis and Truck Bodies for Fulton County Anim… Consideration of a Contract for Goods with Tillamook Motor Company, Inc. for the Vehicle Purchase of a 2024 Ford F250 Pickup Truck for the Communications Department/Shawn Blan… 25-Month Use of a Cooperative Contract for the Purchase of Original Equipment Manufacturer (OEM) Heavy Duty Parts and Repair Services for the Fleet Services Department (Citywi… A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF HALLANDALE BEACH, FLORIDA, FINDING UNIQUE CIRCUMSTANCES TO AUTHORIZE AN ADDITIONAL TWO MILLION, ONE HUNDRED AND EL… A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF HALLANDALE BEACH, FLORIDA AUTHORIZING UTILIZATION OF OMNIA PARTNERS CONTRACT #2019000319 WITH BIG TRUCK RENTAL, LL… Dollar Limit Increase to the Term Contracts for On-Site Vehicle Repair and Preventative Maintenance Services for the Fleet Services Department (Citywide) Fleet Services has be… <span style="font-family: Verdana; font-size: 14px; color: rgb(0, 0, 0);">Motion to accept Sourcewell Joint Purchasing Contract pricing for the purchase of three (3) new, 2025… Use of a Cooperative Contract for the Purchase of One Aerial Bucket Truck (Addition) for the Fleet Services and Transportation Departments (Citywide) This additional bucket tr… Recommended Action: It is recommended that the City Council and Board of Directors of the Hesperia Water District authorize the City Manager to enter an agreement with Sonsray… Consider approval to award Bid #Q-0824-02 LSP (Life Safety Park) Storage Expansion, for extension of the vehicle storage building, in the amount of $139,162.85, to Triton GC, … Adoption of a Resolution Approving the Procurement of One Vehicle for the City’s Fleet System as Part of the FY 2024-25 Vehicle Replacement Program in the Amount of $112,880.8… To consider approving <strong><u>Resolution 24-08-76</u></strong> a resolution approving payment for the chassis of a 2024 F-550 from Boyer Ford Trucks on a state bid contract… AM 2024-138 Approving Award of Contract to Generator Source for an Amount Not to Exceed $99,533.23 for the Emergency Replacement of the Transfer Switch at the Potable Pump Hou… Resolution Awarding Contract For Providing Collision Repair And Vehicle Painting Services For Cumberland County And The Cumberland County Cooperative Contract Purchasing Syste… <u>POLICE DEPARTMENT EQUIPMENT PURCHASE</u> (10 minutes)<br><br>City Council consideration of the purchase of a Taser 10 Certification Bundles from Axon Enterprise Inc. for th… (PROSECUTOR) Resolution Authorizing Purchase From New Jersey State Contract Vendor For The Purchase Of One (1) 2024 Jeep Grand Cherokee Laredo 4WD With Paint Option For The Pr… Deliberate and take appropriate action to approve the purchase of the Library Book Security Alarm System for $28,272.24, currently in the FY2023-2024 GF Vehicles/Equipment bud… Authorize to use DEA Asset Forfeiture Funds in the amount of $2,480.38 to purchase a truck bed cover and lockable equipment container for the Detective vehicle Facilities and Fleet Management – Contract with Proctor Sales, Inc. ** Bid No. F2023169 - Annual Contract for Preventative Maintenance and Repair of Standby Generator Equipment - Facilities Management - Diversified Power Systems, Inc. - Exerci… A resolution approving a proposed amendment to master purchase order with Genuine Parts Company, to add time and funds for the continued purchase of aftermarket auto parts in … Request for approval of a Sourcewell Cooperative Purchasing Program purchase on the basis of only quote to Associated Supply Company, Inc. in the amount of $156,714 for forkli… Award of Bid to Buckley Building, Inc. for the Los Alamitos Police Department Vehicle Canopy Project (CIP No. 23/24-07) Authorize a purchase order increase to multiple vendors for the purchase of vehicle parts for heavy and light duty city vehicle and equipment in a cumulative not-to-exceed amo… Authorizing the City Manager to purchase twenty-nine fast-fare fareboxes from Sole Source provider GFI Genfare in the total amount of $620,013.48 this will be an upgrade to th… Request for approval of a Sourcewell Cooperative Purchasing Program purchase on the basis of low quote from Doggett Heavy Machinery in the amount of $395,400 for compact track… Request for approval of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program purchase on the basis of low quote from Shoppa's Farm Supply, Inc. in the amou…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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