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
Award Award: Purchase Order No. PO-PO-24-28, Truck Builders, L.L.C., d.b.a. Chef Units (Headquarters: Houston, TX), to provide for mobile medical vehicle. This contract is for… Approving the procurement of a bucket truck in the amount of $235,402, and authorizing the City Manager to execute the same. <strong>CRA Resolution 2024/ - <strong id="isPasted">A Resolution of the Deerfield Beach Community Redevelopment Agency (CRA), approving an agreement and master lease agreemen… DISCUSSION AND POSSIBLE ACTION TO APPROVE FINANCING THROUGH GOVERNMENT CAPITAL BY RESOLUTION FOR PURCHASE OF FOUR (4) PUBLIC WORKS VEHICLES, IN THE AMOUNT OF $68,385.19 FOR 3 … <strong>Equipment Purchase - Kubota Compact Excavator with Trenching Bucket & Trailer</strong> WS1089195466 - Purchase of Trailer Mounted Pumps (Xylem Dewatering Solutions, Inc.) - MOTION Dollar Limit Increase to the Term Contract for Original Equipment Manufacturer (OEM) Heavy-Duty Truck Parts and Repairs for the Fleet Services and Mesa Fire and Medical Depart… Dollar Limit Increase to the Term Contract for Original Equipment Manufacturer (OEM) and Aftermarket Refuse Body and Sweeper Body Parts for the Fleet Services Department (City… Recommended Action: It is recommended that the City Council authorize the City Manager to approve the procurement of five (5) 2024 Ford Bronco Sports vehicles from Sunrise For… Resolution - That the City of Fairhope approves the procurement of Camera System Upgrade and Three (3) Body Cameras that are on Sourcewell (Contract #101223-MOT) with Motorola… SUBJECT: Adoption of a Resolution Authorizing the Sale of One Surplus 2014 Schwarze Street Sweeper Truck to the City of Gustine and Approval of Surplus Equipment Purchase Agre… Consider an Order to approve and authorize Contract Change Order 15, for changing the gypsum in both truck bays to Moisture Resistance gypsum, in the amount of $1,420.00, betw… Ranking of firms and agreement with Paramedics Logistics Florida, LLC for requirements of ambulance services. Award of Contract for the Renewal of Spray Park at Frank E. Mackle Park to Quality Pools for Less, in the Amount of $308,400.00 and Approval of Necessary Budget Amendments - M… Motion authorizing the execution of a one-year service agreement with Big Truck Rentals of Tampa, Florida, through OMNIA Partners Cooperative Purchasing, in an amount not to e… Consider and take action on a resolution authorizing an agreement with Doggett Heavy Machinery for the purchase of a John Deere Front-End Loader to replace Unit 858 assigned t… Consideration to amend a purchase with Silsbee Ford, Silsbee, TX for a change of two2023 Ford F-250, to two 2024 Ford F-250 Reg CAB and an increase in pricingin the amount of … Discussion and possible action regarding Resolution 2024-2310: Transfer of General Fund appropriations for District 3 930 in the amount not to exceed $130,018.37 from Salaries… Request approval for the County Executive to authorize the purchase of vehicle upfit equipment, using the Washington State Contract #02020, in an amount not to exceed $125,000… ORDER approving the low quote purchase from Communications International, in the amount of $7,642.70, for an Upfit to the Coroners vehicle, being paid out of 001-167-918 (with… Consideration of award of contract to J & D Equipment, Inc., dba American Equipment Company for the fabrication, installation and repair of new and existing truck mounted equi… Discussion and possible action to approve contract with Service Wing Organic Solutions, LLC for the purchase and installation of an anolyte generator. Presented by Chris Sherm… Commission District(s): 1& 6 LB - Invitation No. 23-101624 Vehicle Movement Area Transponders (VMAT) (Multi-Year Contract): for use by DeKalb Peachtree Airport. Consists of th… Pursuant to FI-O-0056-22 and DT-R-0306C-22, three (3) vehicle replacement purchase orders for FY24 for Probation and Court Services have been issued to Haggerty Ford, Inc. for… Contract with Odyssey Power Corp. for Emergency Generator Maintenance and Repair Services A Resolution Waiving the Bid Process and Authorizing the Purchase of an Enclosed Trailer Fully Equipped with Paratech Rescue Equipment from Paratech Casting of lots to identify the recommended vendor resulting from tie bids between Marco Holdings I, LLC dba Bumper to Bumper and Southwest International Truck, Inc. on lines … Final Reading of Ordinance authorizing the City Manager to ratify and amend the City of Laredo’s FY 2024 Police Trust Fund budget by drawing down on fund balance and appropria… Resolution Authorizing Award of Contract for Bid # B24-72 Three (3) Ford F550 4X4 Extended Cab 192” WB Diesel fully equipped Ambulances or Approved Equal to First Priority Eme… Approve the award of a cooperative purchase agreement to Quinn Company of Fresno, California, for the purchase of two Caterpillar 914M wheel loaders in the amount of $393,262 … Resolution Authorizing Award of Contract for One (1) Ford F Series, F550, 193"WB, Diesel, 4x4 Four Door Car Chassis Remount, or Approved Equal (#B24-73) to First Priority Emer… Resolution authorizing the award of an ESCNJ Contract purchase to Mall Chevrolet Inc. in the amount of $230,181.28 to acquire one (1) 2024 Chevrolet Suburban and two (2) 2024 … Resolution authorizing the award of a State Contract purchase to Nielsen of Morristown Inc. in the amount of $131,024.12 to acquire two (2) 2023 Dodge Durango vehicles (R24-11… To authorize the Director of the Department of Finance and Management, on behalf of the Fleet Management Division, to enter into contract with Ricart Properties, Inc. for vehi… Award bid and approve the purchase order PO601 for a 2024 Lowboy Trailer to Altorfer Inc., in the amount of $108,615 for the Secondary Road Department Resolution authorizing the award of a Houston-Galveston Area Council (H-GAC) cooperative contract to Model 1 Commercial Vehicles, Inc. in a not to exceed amount of $79,244.00,… Request for Authorization to Purchase One (1) 2008 International Medtec Ambulance from Troy Fire Protection District in the amount of $30,000.00 <strong id="isPasted">Consideration</strong> and <strong>Approval</strong> of a resolution approving a contract with Samsara for a term of five (5) years, in the amount of $24… *Approving the attached "Public Transportation Grant Agreement" (PTGA) between the Florida Department of Transportation (FDOT) and the City of Key West for State Fiscal Year (… Consider and take appropriate action to authorize the purchase of a Type 1 Fire Engine from Seagrave Fire Apparatus, LLC, using HGAC Cooperative Purchasing Program Contract #F…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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