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
Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Use of State Contract(s) #T0106 Law Enforcement… MOTION TO APPROVE Agreement between Broward County and RG Ambulance Service, Inc. (“RG Ambulance Service”) d/b/a Century Ambulance Service in the amount not to exceed $200,000… Consider approving Resolution No. 2024-156 authorizing the purchase of a new 2024 Ford F-350 pickup truck and a new 2024 Ford F-550 pickup truck from Rush Truck Center through… Ratify Purchase Order 252493 with Commerce Truck Equipment Sales, LLC., Norco, for one heavy duty 2023 Ford F550 Crew Cab 4X4 with aerial personnel-lift for $185,332.56 from G… Consideration to authorize the purchase contract with the sole source provider, Genoptic Smart Displays, Calgary, Alberta T2C 5C3, Canada, in the amount of $77,320.41 for the … Order to approve and authorize the purchase of a utility trailer from Alpha Specialties, in the amount of $10,267.22. (quotes obtained) ADMINISTRATIVE EXEMPTION and TRADE, TRAVEL AND TOURISM COMMITTEE REPORT relative to the Second Amendment to a Subrecipient Agreement with West Basin Container Terminal, LLC (W… Consideration to Authorize the City Manager to Execute an Agreement in a Form Approved by the City Attorney’s Office for Electric Bus Options from the Gillig/Utah Transit Auth… ADOPT A RESOLUTION APPROVING THE PURCHASE OF A REPLACEMENT PIERCE FIRE ENGINE FOR THE FIRE DEPARTMENT IN THE AMOUNT OF $1,032,072.23 FROM GOLDEN STATE FIRE APPARATUS AND AUTHO… Consideration to Authorize the City Manager to Execute an Agreement in a Form Approved by the City Attorney’s Office with Shuttle Bus Leasing for a 24-Month Pilot Program to P… Sponsor: Director of Aviation Department Appropriating funds in the amount of $1,003,735.00 from the Unappropriated Fund Balance in the KCI Airport Fund; and authorizing the M… Authorize a five-year service price agreement for vehicle and heavy equipment rental for citywide use - H&E Equipment Services, Inc. in the estimated amount of $218,300.00, EA… Increase change order to Purchase Order 241571 with SC Commercial, LLC., (formerly known as The SoCo Group, Inc.) for $25,606.25, for total amount of $119,106.65 from Central … Commission District(s): ALL CO - Change Order No. 1 to Contract No. 1218284 Auction Services for Disposal of Surplus Properties (Multi-Year Contract): for use by Public Works-… A Resolution Waiving the Bidding Requirements and Accepting the Proposals from Fleet Safety Supply for the Purchase and Installation of Equipment to Upfit Three Fire Departmen… 1. Discussion with possible action to amend the interlocal agreement (ILA) with the Webb County-City of Laredo Regional Mobility Authority (RMA) to use vehicle registration fe… Actions pertaining to the award of two requirements contracts for the purchase of On-Demand Towing Services for the City’s municipal fleet in the total not-to-exceed aggregate… An Ordinance authorizing the City Manager to amend the City of Laredo FY24 Auto Theft Task Force Fund budget by increasing revenues and expenses in the amount of $116,625.00 t… Resolution authorizing the award of a Cooperative Contract purchase for one 2024 Eager Beaver 35GSL/BR Low Boy Trailer to Cherry Valley Tractor Sales for $70,500.93 A Resolution Approving an Agreement with LDV Specialty Vehicles for Camera System Upgrades in the Mobile Command Post A resolution approving a proposed Agreement between the City and County of Denver and TRANSCORE, LP to provide a fully operational Ground Transportation System (GTS) at Denver… Authorizing the City Manager to execute Advanced Funding Agreement (AFA) No. CSJ-0922-33-227 with the Texas Department of Transportation in the estimated amount of $1,359,800.… Approve and Adopt Budget Transfer #06-20 in the amount of $50,381 within the 2024/2025 Public Nuisance Budget Unit for the purchase of a replacement vehicle using insurance re… <strong id="isPasted">A RESOLUTION </strong>AUTHORIZING AND APPROVING THE PURCHASE OF PARTS AND SUPPLIES FOR VEHICLE UPFITTING AND RETROFITTING VEHICLE PARTS AND SUPPLIES FROM… From the Executive Director of Parks, requesting authorization to enter into a lease agreement with The Boldt Company to place a jobsite trailer on the Kinnickinnic River Park… TRANSPORTATION COMMITTEE REPORT relative to the proposed Second Amendment to Contract No. C-129151 with Outfront Media LLC (Outfront Media) for Transit Vehicle Advertising. Consider a memorandum/resolution authorizing the procurement of Aviation Vehicles and Equipment, in the amount of $436,840.74. Approval to purchase a Telehandler Forklift and Aerial Manlift (aka. "Cherry Picker") from Herc Rentals for a total cost not to exceed $113,447.20, plus applicable taxes, for … Consideration to approve the purchase of a fire safety trailer for the Fire Prevention and Arson Division from Walters Group, Inc., Napoleon, OH, in the amount of $87,959.08. … A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Ky. Energy and Environment Cabinet, for a county-wide … Piggyback on MiDeal Contract and Rochester Hills Cooperative Contract for the purchase of one (1) Freightliner Conventional Chassis Truck with a Monroe 10' Dump Body with Plow… SUBJECT: Award of Bid to Garton Tractor Inc, for the Purchase of One (1) Compact Track Loader and Hopper Sweeper in the Amount not to Exceed $80,381.01 as a Vehicle Replacemen… Cooperative Purchase Agreement with Model 1 Commercial Vehicles, Inc. and Cooperative Purchase of BraunAbility Promaster ADA Low Floor Van (Patrick Cipres) Temp. Reso. #R8224 authorizing the purchase of vehicles for various departments, utilizing Florida Sheriff’s Association Bid Nos. FSA23-EQU21.0, FSA23-VEH21.0, and FSA23-VEL31… Ratification of an Emergency Purchase and Dollar Limit Increase to the Term Contract for Equipment Rental and Related Services (Citywide) This contract provides long-term and … Presentation, discussion, and consideration of the procurement of fleet vehicles consisting of one (1) replacement 2025 Chevrolet Silverado 1500 2WD crew cab truck, and two (2… Presentation, discussion, and consideration of the procurement of a 2025 Freightliner M2106 dump truck, budgeted for the current fiscal year from Freightliner of Arizona utili… <strong><u><em>(ADDENDUM)</em> Modify a Purchase Agreement for FY24 Police Department Vehicle Purchase:</u></strong> Motion for the approval to modify a purchase Agreement app… Procurement and Contracts, a division of the Chief Administrative Office, recommending the Board take the following actions pertaining to Agreement 4404 with Hunt & Sons, LLC … Commissioner Brown - GEMS - Approve the Appropriation of Fund Balance for the Purchase of Five Ambulances ($1,243,249)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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