What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 governments — who is spending, on what, and with which company.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
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 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
6,467 records
To authorize the Director of Finance and Management, on behalf of the Fleet Management Division, to modify and increase a contract with Crown Welding and Fabricating LLC, for … Approve the purchase of 2 2025 Ford F-150 Police Responder Trucks for the BCCI for the amount of $119,928.00 <span style="font-size: 16px; color: rgb(0, 0, 0);"><strong>Skid Steer Replacement for Drake Field Airport Through JA Riggs Tractor Company:<br data-pasted="true"></strong>A r… Discussion and consideration on the purchase of an E.H. Wachs Standard LX Valve Maintenance Trailer for the Water Utilities Division in the amount of $99,266.25 through BuyBoa… <strong>Contract Amendment</strong> - Approve Amendment to the Enterprise Fleet Management Program Agreement with Enterprise Fleet Management, in the amount of $64,512.97. Motion to approve the award of the contract to C & R Industrial Services, Inc. in the amount of $50,105.00 for the installation of a generator at Bulloch County EMS Station 1,… SUBJECT: Authorize Appropriations for the Replacement of Fire Department Vehicle 6-904RECOMMENDATION FOR ACTION: Staff recommends that the City Council adopt Resolution No. __… Motion to approve the award of the contract to C & R Industrial Services, Inc. in the amount of $38,623.00 for the installation of a generator at Bulloch County Fire Station 1… Consideration to renew annual service contracts FY24-103 with the following vendors: 1). R&S Inspection Center, Laredo, TX in an annual amount up to $30,000.00 and $30,000.00 … Consider/Discuss/Act on a Request to Extend the Terms of Project 4B25-03 Awarded to McKinney Parks Foundation in the Amount of Twenty Thousand and NO/100 Dollars ($20,000.00) … Approve amendment number 4 to the agreement with Trinity Tire Factory, Inc., increasing the maximum cost by $5,000 to perform general tire repair and/or replacement, vehicle r… Discussion and possible approval of Quote #9318 from Metro Emergency Upfitters LLC, in the amount of $3,409.44, to be paid from the Police Capital Outlay Account #44-445-5424.… Ratify Agreement with Turo Inc. for Non-Exclusive Peer-To-Peer Vehicle Sharing Operating Agreement <span style="font-size: 16px; color: rgb(0, 0, 0);"><strong>Approval of Fleet Fuel Card Application:<br data-pasted="true"></strong>A resolution to approve a Fuel Card Program… Approval of a no-cost change order No. <s>2</s> with J Phillips Electric, Inc. for a 22-day time extension to complete the Pineview Elementary Generator Installation, under ag… Consideration to allow the Mayor, acting on behalf of the City of Brandon, to sign and execute a loan agreement and promissory note with the MS Development Authority (Capital … Approve Utilization of Sourcewell Contract No. 081325-NAF with National Auto Fleet Group for the Purchase of Automobiles, SUVs, Vans and Light Trucks with Related Equipment an… A RESOLUTION AUTHORIZING THE PURCHASE FROM THE POLICE SALES TAX FUND OF SIX (6) 2027 CHEVROLET TAHOE POLICE PURSUIT VEHICLES AND FOUR (4) UNMARKED CHEVROLET EQUINOX VEHICLES F… Adoption of City Council Resolution authorizing the City Manager to execute a Purchase Order with GCS Environmental Equipment for one (1) new 2027 Freightliner M2 / Tymco 600 … Discussion, consideration, and possible action to approve the purchase a new Ford Type 1 Ambulance for a cost not to exceed $384,260.00 sole-source provider, Emergency Vehicle… Approve Utilization of Sheriff of Broward County, Florida Agreement, Emergency Equipment for Vehicles, with The Shyft Group Upfit Services, Inc., DBA Strobes-R-Us, for Emergen… - Resolution Approving Purchase of Four New Vehicles and Brush Truck Upfitting in an Amount Not to Exceed $250,176.97 Public Works Department – Utility Services Division recommends execution of an agreement with Ferguson Enterprises, Inc., in the amount of $206,198.55, for the purchase three … Resolution of the Mayor and Council of Princeton Authorizing the Purchase of Three 2027 Ford F250 4x4 Utility Trucks from Ciocca Ford of Flemington for $195,886.00 utilizing N… Resolution authorizing the purchase of one Caterpillar model 910-14A compact wheel loader with specialized plow from Altorfer Industries, Inc., Wauconda, IL. in a net amount n… ATH2026-108 Authorization to amend the FY 2027 Adopted Budget for the Vehicle Replacement Fund to increase the Police Vehicles project in the amount of $182,036.00 for the pur… A Resolution authorizing the Div. of Waste Management to purchase electronic vehicle inspection reporting services from Zonar Systems, LLC., a sole source provider, and author… Consideration of and action on approving the purchase of an LED Max Mod 106 Mobile Screen Display and Trailer for $53,000.00 from MUSCO Lighting per TIPS #10487, Contract #240… Purchase Requisition, Southland International, parts & labor to repair fuel system on Garbage Truck #6377, $6,404.39 <strong><u>Consideration of a Purchase with National Equipment Dealers, LLC </u></strong><br>City Council is requested to consider a purchase with National Equipment Dealers, … Approval of the cooperative purchase of an Aerial Bucket Truck from The Safety Company LLC dba MTech per CoPro (Bid Ref# 00000-026.87) Resolution No. 26-100 - Authorizing the Mayor or City Manager to purchase an Pelican Street Sweeper from West Virginia Tractor Company for the Street Department to replace a s… Resolution No. 26-099 - Authorizing the Mayor or City Manager to purchase 2 refuse packer trucks from West Virginia Tractor Company for the City of Charleston Refuse Departmen… Resolution approving inter-departmental purchase of Wheel Loader from Water Pollution Control to Community Development Motion to Execute Contract Extension with Hillside Auto Body & Service, Inc. for Towing & Vehicle Storage Services Authorizing the Purchase of an Ambulance from Siddons Martin Utilizing State Fire Funds Consideration to authorize the purchase two (2) Petersen TL2 Loaders for the Environmental and Solid Waste Services Department from Doggett Freightliner of South Texas, LLC fr… Consideration to reject the one (1) proposal submitted for RFP 2026-061 Used Tire Management through Cit-E-Bid from the following vendor: 1. UTW Collection Services, Donna, TX… Consider approval to award contract with Loftin Equipment; for the purchase of a generator and automatic transfer switch for the Coppell Senior and Community Center; utilizing… Request for approval of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program renewal option with BRINC Drones Inc. in the amount of $71,998 for BRINC drone…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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