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.
129,940Procurement 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 27,715Professional services 18,285Health & social 11,944Public safety 8,857Technology 8,646Vehicles & equipment 6,535Utilities & energy 4,971Real estate 3,958
6,535 records
Purchase Orders with Kalmikov Enterprises, Inc. dba Fire Apparatus Solutions for Vehicle and Equipment Parts Award Bid No. 956 - Fire Department Generator - Tyler Electric, LLC A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and J & K Trucking LLC to provide hauling services, including labor and tru… Resolution authorizing the acquisition by lease-purchase of a brush and tire shredder unit from Powerscreen Texas, Inc., through the Sourcewell Cooperative and financed throug… Consider authorizing three years of fleet management services for light duty vehicles, in accordance with the approved Enterprise Fleet Management, Inc Master Lease Agreement,… A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF HALLANDALE BEACH, FLORIDA, FINDING UNIQUE CIRCUMSTANCES TO AUTHORIZE THE PURCHASE OF FOUR (4) HIGH WATER CITY VEHI… Authorize purchase order(s) to multiple vendors as listed for the maintenance and repair of city vehicles and equipment in the annual amount of $250,000.00 for a period of one… To authorize the Director of the Department of Finance and Management to establish a contract with Ace Truck Body, Inc. for the purchase and installation of a mechanic service… Design-Build Agreement with Air Exchange, Inc., Ontario, for $93,847.23 plus 10 percent contingency for total amount of $103,231.96 from Grants and Restricted Programs and Gen… Authorize the purchase of vehicles (heavy and light duty) and equipment in the not-to-exceed amount of $17,575,900.00, pursuant to Clearwater Code of Ordinances Sections 2.563… Commission District(s): ALL CA - Cooperative Agreement Firefighting Apparatus and Fire Service Vehicles (Sourcewell Contract No. 113021-SUT): for use by Public Works-Fleet Man… Commission District(s): ALL CA - Cooperative Agreement for Firefighting Apparatus and Fire Service Vehicles (Sourcewell Contract No. 113021-SUT): for use by Public Works-Fleet… CONSIDER ADOPTING RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN PABLO AUTHORIZING THE CITY MANAGER TO 1) PURCHASE TWO (2) 2024 DODGE DURANGO POLICE INTERCEPTOR VEHICLES AN… Recommendation for the approval of a contract purchase order to Auto Tech Centers, Inc., to furnish and deliver Goodyear tires, as needed for the Division of Transportation, f… Resolution to authorize the purchase of two (2) 2024 Ford Super Duty F-250 pick-up trucks from Ewald Automotive Group for a sum of $87,801. Adopt a Resolution to Approve and Authorize the City Manager or her designee to execute all documents for the purchase of three Electric Cargo Vans for $77,854 per vehicle for… Approve Modification #6 to the Sub-Grant Agreement Between the Division of Emergency Management and the City of North Port for the City Hall Generator Project Extending the Pe… Resolution to authorize the purchase of two (2) Wanco wireless controlled 30” x 60” truck mounted arrow boards from Tapco Traffic and Parking Control Co., Inc. for a total sum… Amendment to Agreement with DMS Imaging Inc. dba DMS Health Technologies for Rental of Mobile Magnetic Resonance Imaging Trailer Approving a Vendor/Member Contract Pursuant to a Cooperative Purchasing Agreement Between the City of Irving and Texas Packer + Loader Sales, Inc., Dba Texas Pack + Load, an A… Approving the Purchase from Texas Packer + Loader Sales, Inc., Texas Pack + Load, an Authorized Dealer of Scranton Manufacturing Co. Inc., for a 6RL Diamondback Rear Loader Bo… Recommend City Council adopt resolution approving financing agreement with JPMorgan Chase Bank, N.A. in amount of $4,814,000 plus interest payable over a 7-year period at esti… Consideration to award annual service contracts FY24-067, Outside Tire Repair Contract to the following vendors: 1). Section I: outside tire repairs for mid-size vehicles: (a)… Commission District(s): ALL CA - Cooperative Agreement for Ambulance and Emergency Medical Service Vehicles (Sourcewell No. 122123-DEM): for use by Public Works-Fleet Manageme… <strong>ADOPT A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VALLEJO TO APPROVE A COOPERATIVE PURCHASE AGREEMENT WITH EMBANKSCAPE EQUIPMENT, LLC TO PROVIDE REMOTE-OPERATED SL… A) Approval to post Notice of Intent to Award Bid No. 23/24-078 Mobile Integrated Healthcare Trailer (Re-Bid) to Right Trailers Inc. in the amount of $73999.00. Approval will … SUBJECT: Public Hearing - General Plan Amendment #23-05, Zone Change #434, Establishment of Planned Development (P-D) #81, and Appeal of the Planning Commission’s Denial of Co… Bid Award Second Street Pathway McCann Trucking LLC - Ben Annen HLA A resolution approving a proposed Purchase Order between the City and County of Denver and EP Blazer, LLC concerning a one-time purchase of 18 Chevrolet Silverado Police Pursu… A resolution approving a proposed purchase order with Hardline Equipment LLC, to purchase a 2024 Dennis Eagle Proview RH Drive Cab & Chassis with AMREP Automated Side Loader, … Resolution authorizing the acquisition of 20 replacement and nine additional vehicles/heavy equipment by various City Departments, of which 21 units will be outright purchases… Consider recommendations regarding a Subrecipient Agreements for California Encampment Resolution Funds (CERF) to address vehicle encampments, as follows: a) Approve and autho… Consider a memorandum/resolution authorizing the procurement of four refuse trucks for the Public Works Solid Waste Residential Division, in the amount of $1,784,484. Consideration to award annual contracts FY24-068 for the purchase of police and passenger car tires to the following bidders: 1. Section I: Southern Tire Mart, Columbia, Misso… Waive the applicable provisions of the Naperville Procurement Code and award Procurement 24-089, Unmarked Police Vehicle Replacement - Unit 168, to McGrath Honda of Elgin, for… ORDER approving the sole source purchase from Metrix Solutions of 12 rocket antennas and cabling for Sheriff's Office vehicles, at a cost of $9,960.00, payable from 001-200-92… Review and approve a purchasing contract with Reliant Fire Apparatus, to purchase a 2028 Ladder Truck, in the amount of $2,079,137 Consider a Resolution of the Town of Northlake, Texas, approving and authorizing the Town Manager to execute a purchase agreement/contract with Sam Pack's Five Star Ford, for … Recommendation to Authorize the Purchase of One Ford F-550 for the Fire Department for a Not-to-Exceed Amount of $78,163.12 from National Auto Fleet Group, Consistent with Rev… MOTION TO AUTHORIZE Director of Purchasing to negotiate, approve, and execute participating addenda between Broward County and (1) Bozard Ford Co. and (2) Duval Ford, LLC (eac…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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