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
Sheriff’s Auxiliary Volunteers, to provide for property loss protection - Tucson SAV vehicles, Risk Management - Self Insured Trust Fund, contract amount $200,000.00/ $6,000.0… Resolution Authorizing the City Manager to Enter Into an Agreement to Purchase Two (2) 2024 Chevrolet Silverado 1500 Work Trucks from Modern Chevrolet, LLC of Winston Salem, N… Resolution authorizing the purchase of a Passenger Shuttle for the Coastal Resources Department through a General Services Administration contract from Gator Moto Utility Vehi… Consider a resolution authorizing the Mayor to execute an Agreement with Austin Mac Haik Ford Lincoln for the purchase of vehicles. Award Bid for Disposal of C&D, and Tires from Clean Up Program to Taylor-Montgomery, LLC Bid No. F2024129 - Purchase of Tractor - Precinct 1 - Zimmerer Kubota and Equipment, Inc. - Per Unit Price An Ordinance of the City of Laredo, Texas, authorizing the City Manager to amend the FY24 Auto Theft Task Force Fund budget by increasing revenues and expenditures in the amou… Department of Transportation, Maintenance and Operations Division, Fleet Services Unit, recommending the Board: 1) Decrease one (1) 1-ton pickup on the Fiscal Year 2024-25 Fix… Award a purchase order to Sign-Age of Tampa Bay in Clearwater, FL, for citywide custom vehicle and/or equipment wrap services in the annual not-to-exceed amount of $165,000.00… Purchase of Peterbilt 548 Dump Truck and Transfer of Funds - Authorize the City Manager to award a purchase order to E.M. Tharp of Porterville, CA for the purchase of a Peterb… Department of Transportation, Maintenance and Operations Division, Fleet Services Unit, recommending the Board: 1) Find the purchase of thirteen (13) replacement vehicles are … Approval of an amendment to the FY 2024 Budget - Grant Fund to incorporate expenditures and revenue as awarded by the Motor Vehicle Crime Prevention Authority, Fiscal Year 202… Approve purchase orders to Goodyear Tire and Rubber Company, Monro Inc. and Mavis Tire Express Services Corp, for the purchase of Goodyear tire products and services for city … Award Award: Master Agreement No. MA-PO-24-232, RDO Construction Equipment, Co., d.b.a. RDO Equipment, Co. (Headquarters: Fargo, ND), to provide for John Deere wheel loaders. … To authorize the Finance and Management Director on behalf of the Division of Facilities Management to enter into contract with CSI International, Inc., for the purchase of cu… Authorize City Staff to Reject Bids for “Bus Stop Maintenance, Transit Centers Power and Pressure Washing Services,” and Extend Agreement with Parkwood Landscape Maintenance, … Discussion and possible action regarding the FY 2024-25 contract renewal between Smith's Detection and the Board of County Commissioners on behalf of the Oklahoma County Sheri… Approve the Contract with Valley CAN, for CBE No. 607139-24, for Smog-Free Clark County Vehicle Repair Program, contingent upon submission of the required insurance; and autho… Approve the award of Cooperative Procurement 24-186, Ambulance Replacement - Unit 337, to Foster Coach Sales for an amount not to exceed $439,099 Consider Approval Of The Purchase Of Three Vehicles From Sam Pack Five Star Ford Through An Interlocal Agreement With The Texas Smart Buy Purchasing Cooperative In An Amount N… Resolution authorizing the award of a Sourcewell cooperative contract to Storr Tractor Co. in a not to exceed amount of $186,920.52 for the purchasing of a 2024 Case/IH Farmal… Consider Approval Of The Purchase Of Two Vehicles From Sam Pack Five Star Ford Through An Interlocal Agreement With The Texas Smart Buy Purchasing Cooperative In An Amount Not… Consideration of renewal of contract with Five Star Trucking for tandem dump truck rental for the Street Maintenance Division of Infrastructure. Consider extending contract for (CL23-040) Emergency Generator Maintenance Contract to Elite Power Services, Inc., of Edmond, OK. Consider extending contract (CL23-027) Wrecker Service (Car & Light Trucks under 15,000 GVW) to Priest Brothers, Inc. of Lawton, Ok. Emergency Generator Maintenance Agreement – Global Power Group, Inc. Resolution authorizing the extension of contract with Provider Technology LLC d/b/a Revascent LLC for bid B22-97 Ambulance Billing and Collection Services for the County of Mo… Consideration to authorize the purchase of trucks from: A). Silsbee Ford, Silsbee, Texas in the total amount of $645,048.34 through the TIPS USA Cooperative Purchasing Program… Approve the award of Cooperative Procurement 24-182, Navistar OEM Parts, to Rush Truck Centers of Illinois, Inc., for an amount not to exceed $100,000 and for a four-year term ORDER approving the purchase of ¾ Ton Pickup Truck, Crew Cab, 4 Wheel Drive from Landers CDJR, State Contract # 8200071291, Item# 070-48-52365-4, in the amount of $46,641.00 p… Approve the award of Change Order #1 to Option Year #2 of Contract 21-053.2-01, Medium-Heavy Duty Truck and Off-Road Equipment Repairs, to Aurora Truck Center and Interstate P… Resolution Authorizing the Award of a Non-Fair And Open Contract For Various Repairs To Vac-Con Truck For The Cumberland County Department of Public Works (Peirce Eagle Equipm… Discussion and action to approve a Resolution that the City Council declares that the expenditure of District 8 discretionary funds, in an amount not to exceed $10,000.00, to … To approve contract renewal No. 2 with American Traffic Solutions, Inc. d\b\a Verra Mobility, the Cobb County Board of Education (BOE) and the Clerk of the Cobb County State C… RESOLUTION R - 2216, A Resolution to Waive Further Bidding and Authorize Staff to Issue a Purchase Order to Revels Turf & Tractor, LLC, of Elgin, Illinois, for One 2024 John D… WS1149925839 - Purchase of Hybrid Vehicles (Chastang Enterprises – Houston, LLC DBA Chastang Ford) - MOTION Consider and take action on a resolution authorizing the purchase of fourteen (14) Chevrolet Silverado Police Pursuit Vehicles (PPV) from Lake Country Chevrolet through GoodBu… Authorize the (1) acceptance of additional funds from the Motor Vehicle Crime Prevention Authority (MVCPA) for the Catalytic Converter Grant (Grant No. 224-24-DPD0000) to prov… A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF HALLANDALE BEACH, FLORIDA, FINDING UNIQUE CIRCUMSTANCES TO AUTHORIZE THE PURCHASE OF PUMPS AND PUMPER TRUCKS FOR A… Authorization to purchase two (2) Ford Responder Trucks from Peoria Ford in Peoria, AZ, at a cost of $51,341.02 and $49,179.02, respectively, with pricing per Arizona State Co…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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