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
APPROVE A BLANKET PURCHASE ORDER WITH AFTERMARKET PARTS COMPANY LLC, AMERICAN MOVING PARTS LLC, CUMMINS CAL PACIFIC LLC, INLAND KENWORTH, INC., AND WAYNE HARMEIER, INC., FOR M… Approval of, and Authorization for the Public Work Agency (PWA) Water and Sanitation Director to Execute an Agreement for Regional Household Hazardous Waste and Conditionally … Authorize the purchase of two Global M3 2023 sweepers as noted above through MTech utilizing the Sourcewell purchasing program in the amount of $593,988 and authorize the City… Purchase of One (1) Sweeper for use by the Public Works Street Division in the amount of $349,564.48 - <strong>C. YARBER Purchase One (1) Wheel Loader for use by the Public Works Compost Division in the amount of $221,791.75 - <strong>C. YARBER Sheriff’s Office recommending that the Board: 1) Approve and authorize the Purchasing Agent to process a Change Order to Purchase Order 21001194 with TriVan Truck Body LLC to … (PROSECUTOR) Resolution Authorizing Purchase From New Jersey State Contract Vendor For Five (5) 2024 Jeep Grand Cherokee Laredo 4 Wheel Drive Vehicles With Option For The Pros… Purchase of One (1) Tractor and One (1) Finish Mower for use by the Parks Department and purchase of One (1) ZTR Mower for use by the Public Works Department in the total amou… Approve the award of Change Order #1 to Contract 24-046, Navistar Parts & Service, to Rush Truck Centers of Illinois, Inc., for an amount not to exceed $80,000 and a total awa… To authorize the City Clerk to enter into a grant agreement with the Columbus Diaper Coalition to reimburse the organization for expenses incurred in support of the Columbus F… Annual Purchase Orders with WEX Bank for the Fleet Fuel Card Program. (10 minutes) Approval to post Notice of Intent to Award_Bid 23/24-066 Limerock Base Material to Liberty Trucking LLC at the per ton cost provided in the bid submittal._Approval of award wi… Receive Information on City of Lodi Electric Vehicle Charging Infrastructure Master Plan and Adopt Resolution Authorizing Electric Utility Director to 1) Submit Application fo… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Use of State Contract(s) #M8000 Tires, Tubes, a… ORDINANCE APPROVING A PURCHASE ORDER WITH KNAPHEIDE TRUCK EQUIPMENT CENTER FOR THE PURCHASE AND INSTALLATION OF A TRUCK BED AND SNOW PLOW EQUIPMENT IN AN AMOUNT NOT TO EXCEED … <strong>Resolution No. 1738</strong><strong>- A Resolution of the City Council of the City of Creve Coeur, Missouri authorizing execution of an agreement with Truck Centers In… Motion, pursuant to Section 1-10-7 of the Glen Ellyn Village Code, to adopt the competitive bidding procedures of the State of Illinois Management Services Group in lieu of th… Consideration and possible action re: Request from Churchill County to assist with $24,246.95 for the purchase of two Meals on Wheels trucks with upgraded cold/hot boxes. Motion to accept the quote from state contract pricing #8200073314 for a John Deere Z950M Ztrak mower for Maintenance and authorize a purchase order in the amount of $12,815.1… Ordinance Authorizing Change Order #3 to the Agreement with J.F. Electric, Inc. in the Amount of $27,508 (City Hall Generator Project - Electrical Service and CT Panel) Ordinance Authorizing Change Order #2 to the Agreement with J.F. Electric, Inc. in the Amount of $1,508 (City Hall Generator Project - Replacement and Upgrade to Electrical Me… Consider approving Resolution No. 2024-131 authorizing the City Manager to purchase a Chevy Tahoe Vehicle with Reliable Chevrolet in the amount of $52,278.09 and the equipment… Transmittal by the Office of the Purchasing Agent of a Houston-Galveston Area Council (H-GAC) Cooperative Purchasing Program purchase from Houston Freightliner in the amount o… Piggyback Award Recommendation for the use of a “piggyback” competitive RFP number 093021 for Street Sweepers and Specialty Sweepers, with Related Equipment, Accessories, and … Ordinance Authorizing Change Order #1 to the Agreement with J.F. Electric, Inc. in the Amount of $4,098 (City Hall Generator Project - Extended Warranty) Approve Amendment 1 to Piggyback Agreement 2024-032 with Routeware, Inc. to provide route management of Polk County’s waste collection trucks. ($2,420 one-time expense) Approve a Requirements Contract and Refurbishment of Public Safety Vehicles with Wild Rose Motors LTD (Chief Pilafas) Authorize a five-year master agreement for the purchase of service center supplies and equipment for citywide use - Marco Holdings I, LLC dba Bumper to Bumper in the estimated… A resolution authorizing the City Manager to excute an application to the U.S. Department of Energy for the Energy Efficiency and Conservation Block Grant (EECBG) Voucher Reba… CONSIDER RESOLUTION NO. 2024-R56; A RESOLUTION AUTHORIZING THE PURCHASE OF A DUMP TRUCK FROM KYRISH TRUCK CENTERS FOR AN AMOUNT NOT TO EXCEED $116,472.00. (STREET DEPARTMENT) Change order No. 12 to Contract 8716, East-West Bus Rapid Transit Main Body, to Zenith Tech Inc, for $99,623.02 (District 3, District 4, District 5, District 6, District 8, Di… ** Bid No. F2023167 - Annual Contract for Fleet Fuel Card and Management Services - Countywide - James River Solutions, LLC - Exercise First Option for Renewal - Same Firm Fix… A. MOTION TO ADOPT Resolution of the Board of County Commissioners of Broward County, Florida authorizing the Mayor to execute Amendment No. 3 to the Public Transportation Gra… A. MOTION TO ADOPT Resolution of the Board of County Commissioners of Broward County, Florida, authorizing the Mayor to execute amendment No. 4 to Public Transportation Grant … Approve and authorize the Chairman to retroactively execute an Agreement with ACE Parking Management, Inc., for the operation and collection of County Park entrance fees, effe… Under Administrative Policy No. 34 for competitive bids or requests for proposals (AP 34), determine that an exception to the competitive bidding requirements under AP 34 is s… Approval to award bid from Sourcewell for two new dump trucks in the amount of $205,659 each. Adopt a Resolution Authorizing City Manager to Waive the Bid Process and Approve Purchase of a John Deere 324 P-Tier Compact Wheel Loader with JRB bucket and Tink Claw Attachm… <strong>Purchase Approval: Freightliner M2 106 Plus with a Shortstop 3.5 Truck Mounted Mixer</strong><br><em>Consideration of approval of the purchase of a Freightliner M2 106… Dump body and slide in sander purchase for new cab and chassis for $139,471.00Amounts 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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