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.
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.
6,535 records
Resolution Authorizing the City Manager to Amend the Contract with NAPA Auto Parts dba Walker Automotive Supply, Inc. in an amount of $400,000 [Fleet Fund] A Resolution accepting the bid of AE Electrical Solutions in the amount of $223,480.82 for the emergency generator replacement at the Government Center, for the Div. of Facili… Adopt a Resolution Authorizing the Purchase of Three (3) Hybrid Ford Explorer Police Vehicles in an Amount not to Exceed $174,000. Approve continued use of State of Florida Alternate Source Agreement for the purchase of Goodyear tires, tubes, and services from Advanced Tire in an amount not to exceed $65,… Request approval to close out a contract - Department of Real Estate and Asset Management, 20ITB126371C-CG Towing and Wrecker Services for County Fleet in the amount not to ex… Agreement with Gillig, LLC. for the Purchase of 2024 40’ Battery Electric Transit Bus Discussion of issues relating to purchasing Chevy 4500 Chassis with Patient Compartment Ambulance for EMS and Pierce Custom Velocity Platform 100’ Aerial Ladder Truck for Fire… Contract Amendments - Three Amendments with MV Contract Transportation, Inc., which is the Contracted Service Provider for St. Lucie County's Transit SystemThe first item is t… Adopt a resolution authorizing the Office of Emergency Services to enter into a funding agreement with California Fish and Game for the purchase of an oil spill trailer. Approve Contract Amendment with Safe Industries to Include the Purchase of Loose Tools, Equipment, Hose, and Apparatus Equipment for the New Fire Truck and Approve Change Orde… Bid No. F2024067 - Purchase of Striping Truck - Transportation Services - Vogel Traffic Services, Inc. d/b/a EZ Liner - Per Unit Price Public Hearing to consider approval to purchase a ten percent undivided interest in real property located at 95 South Market Street, San Jose, California from O’Connor Hospita… A resolution approving a proposed purchase order with Front Range Fire Apparatus, Limited, for the purchase of fleet vehicles for the Denver Fire Department. Approves a purcha… Award, and Authorize the City Manager to Execute a Rider Agreement with RIFE International, LLC., a Maryland Corporation, in the amount of $253,888, with terms and pricing… Commission District(s): ALL CO - Change Order No. 2 to Contract Nos.: 1297340, 1297343, 1297344, 1297345 and 1297347 Vehicle Mounted GPS Devices: for use by Public Works - Fle… Quote #JG483293 from Bobcat of Atlanta for the new Public Works Track Loader and accessories purchase, in an amount not to exceed $65,182. A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Issue A Purchase Order To U.S. Flood Control Corp. For Two… A Resolution authorizing the Div. of Facilities and Fleet Management to purchase water source heating and ventilation units from the Corken Steel Products Co., a sole source p… Facilities and Fleet Management – Contract with OAC Services, Inc. 1. Mr. Casper stated that Spring is a great time for the arts in Mesquite. Every Saturday night through June, the Off the Rails concert series will be held at Front Street Sta… Permission to Purchase three (3) Chevy Silverado trucks through the County’s Master Equity Lease Agreement with Enterprise FM Trust Permission to Purchase Six (6) Various Trucks through the County’s Master Equity Lease Agreement with Enterprise FM Trust Purchase of a Forklift from Atlas Toyota Material Handling for the Central Receiving Warehouse and Food Distribution Purchase 2024 23’ Diamond Shuttle Van from AZ Bus Sales for the Senior Center APPROVAL OF RESOLUTION NO. 117-24 TO AWARD AN AGREEMENT WITH MICHELIN NORTH AMERICA, INC. FOR TIRES WITH RELATED EQUIPMENT AND SUPPLIES UTILIZING SOURCEWELL CONTRACT NO. 08252… Award and Authorize the Acting City Manager to Execute the attached Rider Contract with Priority Install, LLC, of Mount Airy, MD, in the Amount Not to Exceed $176,692.00 for t… Consideration to authorize a cooperative contract with Deere & Company (John Deere), Cary, North Carolina for the purchase of: a). One John Deere Cab Tractor in the total amou… Order to approve the Agreement with Western Equipment Finance for the acquisition of five (5) Gravely 992515 Mach One Mower on a 3 year lease purchase with a monthly payment a… Approve and authorize the Chairman to execute a Master Equity Lease Agreement with Enterprise Fleet Management, Inc., effective June 10, 2024, not to exceed three consecutive … A. MOTION TO APPROVE Seventh Amendment between Broward County and Keolis Transit Services, LLC, for Shuttle Bus and Other Transportation Services at Fort Lauderdale-Hollywood … Approve Purchase of Mechanic's Truck for Utilities Division in the amount of $194,750.31 Approve Purchase of Two (2) Used 2019 Freightliner M2106 Dump Trucks for Roads Division in the amount of $162,400 Approve the Sole Source Purchase of Two (2) Police Department Vehicles in the Amount Not to Exceed $127,506 It is recommended that the City Council approve the sole source pur… Approve Purchase of Used 2017 International Dump Truck Roads Division for Roads Division in the amount of $90,200 Approve Purchase of Used 2019 Ford F550 Bucket Truck for Roads Division in the amount of $88,200 Approve Purchase of Bobcat L85 Compact Wheel Loader for Roads Division in the amount of $85,879.36 *Approving the attached "Public Transportation Grant Agreement" (PTGA) between the Florida Department of Transportation (FDOT) and the City of Key West for SFY2024 FTA Section… Adopt Budget Resolution 2024-137 amending Fiscal Year 2023-24 budget to transfer funds from the General Liability Claims fund for the purchase of a replacement vehicle for the… Change order No. 10 to Contract 8716, East-West Bus Rapid Transit Main Body, to Zenith Tech Inc., adding 49 days to the completion date (District 3, District 4, District 5, Di… Approving the Purchases from Texas Kenworth, Inc., dba MHC Kenworth, in the Total Estimated Amount of $1,624,598.96 for Various Vehicles through the State of Texas Local Gover…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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