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
This item was pulled at the request of Mayor Craig. In response to Mayor Craig, Police Chief Ricardo Garcia provided information regarding the condition of the Police Departme… A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF HALLANDALE BEACH, FLORIDA, AUTHORIZING THE CITY MANAGER TO ENTER INTO AN AGREEMENT WITH HAZEN AND SAWYER IN AN AMO… Approve the award of Change Order #1 to Contract 22-315.0-01, Navistar OEM Parts, to Rush Truck Centers of Illinois, Inc., for an additional three months Adopted Resolution No. 2024-67 authorizing the Interim City Manager to execute Amendment No. 5 to 2019-2021 Standby Generators Maintenance, Repair, and Rental contract with Ho… Approval of Purchase of Goods Contract with Batteries of NC & S.W.S. LLC in the Amount of $322,929.64 for the Sheriff’s Office FY24 Vehicle Equipment Purchase Contract - Authorize and award a purchase contract to Proper Performance, located in New Wilmington, PA to purchase four 2023 Dodge Ram two-wheel drive pick-up trucks… A Resolution accepting the bid of Bison Services, LLC, in the amount of $219,060 for the installation of an upgraded ventilation system at Fleet Services, for the Div. of Faci… Council consideration to approve the purchase of JCB Backhoe under Sourcewell contract number 020223-JCB with Westpro-JCB in the amount of $130,748.83. Funding source is from … Recommended Action: It is recommended that the City Council authorize the City Manager to approve the procurement of one (1) new 2024 Chevy Silverado 2500HD 4 X 4 utility truc… *Authorizing pursuant to Section 2-797(3) the purchase of a 2024 Ford F-350 Dump Truck in an amount not to exceed $67,221.00 from Duval Fleet through a Cooperative Purchasing … Council consideration to approve the purchase of Kubota Utility Cab Tractor under Sourcewell contract number 031121-KBA with Mason Tractor & Equipment Co., Inc. in the amount … ORDER approving the low quote purchase from Gray-Daniels Chevrolet of a 2024 Chevrolet Silverado V8 Truck, at a cost of $53,484.00 payable from 001-121-915, as recommended by … Facilities and Fleet Management – Contract with Superior Restrooms, LLC. A resolution approving a proposed purchase order with Sill-Terhar Motors, Inc., for the purchase of twenty-four 2025 Ford Utility Police Interceptor Hybrid vehicles, twenty-th… Consideration to award contract FY24-060 Tire Lease/Purchase contract to the sole responsive, responsible, bidder Goodyear Tire & Rubber Company, Akron, OH in the amount of $5… A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Memorandum of Agreement for the Police Training Academy with the Ky. Community & Tec… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Issue A Purchase Order To Glade & Grove Supply Co, LLC For… Approve a purchase order to Millenium Products, Inc. of Saint Petersburg, FL for two Wanco Small-Size Solar Surveillance Camera Trailers in the amount of $108,344.56, pursuant… To authorize the Director of the Department of Finance and Management, on behalf of the Fleet Management Division, to establish a purchase orders with Grimco Inc and Hyatt’s G… Request for approval of additional funds to Loftin Equipment Company in the amount of $1,300 to raise the overhead lines to complete installation for 250KW diesel generator wi… A Resolution authorizing a sole source contract between Stryker Sales Corporation - Medical Division (Stryker) as the only contractor who can perform annual preventative maint… Approval of a Resolution Authorizing a Contract Amendment with Western Peterbilt, LLC, for Six Waste Collection Trucks Approve Contractor Agreement between Knox County Department of Job and Family Services and Buckeye Auto Care, LLC, for Vehicle Repair Services to Prevention, Retention and Con… Review and Act on Tire Lease Contract to Goodyear Tire and Rubber Company Review and Act on Request to Purchase Replacement Bus Engines from Kriete Truck Centers Request City Council to Approve a Purchase Order to Braun Northwest, Inc. for Two Demo Ambulances in the Amount of $361,052; Approve a Purchase Order to Zoll Medical Corporati… Acceptance of bid and consideration of award of contract to Conrad Fire Equipment Inc. for the fleet purchase of one (1) Pierce Enforcer HazMat fire apparatus for the Fire Dep… Consider a resolution authorizing the Mayor to execute an Agreement with Faster Asset Solutions for fleet management information systems. Action to Authorize the City Manager to Negotiate and Execute Amendment No. 2 to the Agreement with National Car Charging, LLC for Electric Vehicle Charging Installations to E… Office of the Mayor: An ordinance authorizing the Mayor to enter into an agreement for the purchase of four (4) passenger buses from Don Brown Bus Sales, Inc. Authorizing the City Manager to execute a lease agreement between the Laredo Transit Management, Inc., (Lessor) and Turimex International Bus Service (Lessee) for the lease of… Department of Transportation recommending the Board approve the following: 1) Award Bid 24-0048 for the purchase of Fleet Tires - automotive, light truck and miscellaneous tir… Recommendation to Authorize the Purchase of One Truck Mounted Leaf Vacuum for an Amount Not-to-Exceed $241,435.76 from Municipal Maintenance Equipment, Consistent with the Veh… Dept/ Agency: Economic and Housing Development Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Private Sale/Redevelopment Purpose: To provide for the renov… ORDER approving low quote purchase from Puckett Rents, for a 22 Ft. Tilt Trailer, for use by the Sand Beach Department, in the amount of $10,033.00, payable from 156-355-922 (… Agreement with Multiquip, Inc. for three portable generators. Resolution authorizing the purchase of a 100Kw standby generator from Tradewinds Power Corporation through piggyback of the Florida Sheriff's Association. <strong>CONSIDER AWARD - <span style="text-transform: uppercase;">Landfill Scraper LEASE AGREEMENT</span><br></strong>This item considers the award of a lease agreement for a … Award of Term Contract With Advanced Tire Service, LLC, and Miller Bros. Giant Tire Service - Orlando, Inc., for Tire Repair & Replacement Services for Fleet Department (Contr… Approve additional expenditures under the piggyback agreement for the purchase of vehicle and non-vehicle accessories with Dana Safety Supply, Inc. for an increased aggregate …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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