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
Consideration to award a contract to sole source provider, TransCore L.P., for the purchase of 20,000 Automatic Vehicle Identification (AVI) sticker tags in the amount of $200… Design-Build Agreement with Air Exchange, Inc., Ontario, for $187,694.46 plus 10 percent contingency from Grants & Restricted Programs Assistance to Firefighters-Grant Funds a… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Execute A Change Order To A Blanket Purchase Agreement Wit… Consideration to award annual parts/service contract FY24-074 to the sole bidder South Texas Auto Rebuilders, Laredo, Texas in an amount up to $160,000.00 for air conditioning… <strong><u>Purchase Order for the Purchase of Three Vehicles - State of Florida Co-Op Agreement Public Works (FY23-24) - Step One Automotive Group:</u></strong> Motion to appr… To authorize the Director of the Department of Development to amend the City of Columbus Job Creation Tax Credit Agreement with BBI Logistics, LLC to change the incentive term… Resolution authorizing a contract award for Power with Prestige, Inc., for the Generator replacement at Morris County Jail for an amount not to exceed $458,000.00 Department of Transportation, Maintenance and Operations Division, Fleet Services Unit, recommending the Board: 1) Find the purchase of three (3) replacement vehicles are exem… Resolution Authorizing UASI equipment purchase through Gold Type Business Machines for an amount not to exceed $150,000.00 Resolution Authorizing UASI equipment purchase through Gold Type Business Machines for an amount not to exceed $144,300.00 Resolution authorizing a contract award for Genserve, LLC., for the Generator Monitoring Services for an amount not to exceed $50,400.00 (annually) Subject: OPD Critical Public Safety Vehicles Acquisitions From: Oakland Public Works Department Recommendation: Adopt A Resolution Authorizing The City Administrator To Enter … Use of a Cooperative Contract for the Purchase of Seven Ambulances (5 Replacements and 2 Additions) for Mesa Fire and Medical Department (Citywide) This purchase will support … Use of a Cooperative Contract for the Purchase of Three Automated Side Loader Refuse Trucks (Replacements) for Fleet Services and Solid Waste Department (Citywide) Three curre… Approve the purchase of five vehicles and upfitting of two Western Star 47x dump trucks and one Ford F-350 at a total cost of $939,286 using the State of Michigan MiDEAL Exten… Use of a Cooperative Contract for the Purchase of Two Street Sweepers (Replacement/Addition) for the Fleet Services Department and Transportation Department (Citywide) This pu… Purchase of Three (3) Kenworth Large Dump Trucks from Henderson Products Inc. for $849,201.00 Authorize three years of fleet management services for light duty vehicles, in accordance with the approved Enterprise Fleet Management, Inc Master Lease Agreement, for a tota… Use of a Cooperative Contract for the Purchase of One Air Sweeper (Replacement) for the Fleet Services Department and Falcon Field Airport (Citywide) Falcon Field's current sw… Authorize the purchase of seven (7) all-wheel drive vehicles through the State of Michigan MiDEAL Extended Purchasing Program from Lunghamer Ford in the amount of $343,322 and… Use of a Cooperative Contract for the Purchase of One Waste Bin Handler Truck (Addition) for the Fleet Services and Solid Waste Department (Citywide) This purchase will provid… Request approval of statewide contracts - Department of Real Estate and Asset Management, SWC#99999-001-SPD0000203-0003, and SWC#99999-001- SPD0000203-0004, New Tires and Retr… SUBJECT: Approval to Waive the Competitive Bidding Requirements Utilizing Cooperative Purchasing Agreements with Sourcewell and Belcorp Ag, LLC., and Authorizing the Purchase … Purchase of Additional Meridian Barrier System Components Request for a waiver of bids and award of a contract to Meridian Rapid Defense Group in the amount of $69,665.71 for … Approve and adopt Budget Transfer #06-02 in the amount of $15,000.00 (Fifteen thousand dollars) from the Miscellaneous Revenues and Expenditures Budget Unit to the Building Ma… Use of a Cooperative Contract for the Purchase of Original and Aftermarket Refuse Truck Parts for the Fleet Services Department (Citywide) The City of Mesa maintains a fleet o… Temp. Reso. #R8185 approving the purchase of additional parts for contractor operated parts store services with Genuine Parts Company d/b/a NAPA Auto Parts, in the additional … Award a sole source contract for City-wide generator maintenance - Authorize the City Manager to award a sole source service contract to Sollid Power Systems, Inc. for city-wi… Annual contract to Golden State Emergency Vehicle Service - Authorize the City Manager to award a sole source contract to Golden State Emergency Vehicle Service for the purpos… Discussion and possible action regarding Resolution 2024-2989: Transfer of General Fund appropriations for District 3 930 in the amount not to exceed $130,018.37 from Salaries… To authorize the Finance and Management Director, on behalf of the Fleet Management Division, to enter into contract with Express Wash Holdco LLC (DBA: Moo Moo) for vehicle wa… Consideration of approval of purchase contract with Modern Chevrolet for $66,484 for a 2024 Brush Truck Chassis. Resolution - That the City of Fairhope approves the procurement of a Third Eye Camera and GPS Tracking System for Sanitation Trucks that are on the Alabama Statewide Contract … Authorizing the execution of agreements and associated easements with Madison Gas and Electric Company relating to the installation, operation, maintenance and repair of elect… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Use of State Contract(s) #T0106 Law Enforcement… Approve an Amendment to the Contract with Full Circle Events, Inc., for CBE No. 606836-23, for Event Tent Flags, Permits, Installation, Generators, and Fuel; and authorize the… Purchase of Vehicle and Equipment Parts: National Auto Parts Warehouse LLC Ambulance Franchise Agreement with Miller Transport Adopt Budget Resolution increasing FY 2024-25 appropriations for Internal Services Department Fleet Services-Equipment Org 8911 in the amount of $15,008,525 for the purchase a… Piggyback Award Recommendation for the use of a “piggyback” competitive solicitation number 03920 for Cab and Chassis and Parts issued and awarded by the Office of Washington …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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