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
Bid No. 2024-119 - Purchase of a New 2024 Horton Model 603 Ford F-550 Chassis Ambulance. (Staff recommends award to Southern Emergency Rescue Vehicle Sales (SERVS), through th… Resolution Authorizing the City Manager to Purchase Three (3) Stormwater Crew Cab Trucks from Capital Chevrolet, Inc., of Raleigh, NC in the Amount of $191,967 from the Fleet … To authorize the Director of the Department of Finance and Management to contract with API Security Services and Investigations Inc to provide for professional guard services … Resolution Authorizing the City Manager to Purchase Two (2) Traffic Vehicles from Parks Ford HV, LLC, in the Amount of $101,605 [Budget Impact - Fleet Replacement Fund] Approve and adopt Budget Transfer #04-07 in the amount of $73,000.00 (seventy-three thousand dollars) from the Miscellaneous Revenues and Expenditures Budget Unit to the Build… Approve the award of Change Order #1 to Contract 22-079.0-01, Water Utility Service Truck - Unit 774, to National Auto Fleet Group, for an amount not to exceed $69,412 and a t… Agreement with South Alabama Antique Tractor and Engine Club for Use of Bicentennial Park for Tractor Storage Amendment No. 1 to the Agreement with Wittman Enterprises, LLC for Ambulance Transportation Billing Services. Resolution authorizing the City Manager to execute an agreement with King & George, LLC for Citywide Fleet Management Services. A Resolution Waiving the Bidding Requirements and Accepting the Proposal from CIT Trucks for the Purchase of a 2025 T480 Kenworth Single Axle Dump Truck Chassis A Resolution Waiving the Bidding Requirements and Accepting the Proposal from Monroe Truck Equipment for the Purchase of an Upfitter Dump Body and New Snow and Ice Control Equ… A Resolution Waiving the Bidding Requirements and Accepting the Proposal from Rod Baker Ford for the Purchase of a Five Ford Interceptor Police Squad Vehicles Consider approval of an airport fuel truck lease agreement with Titan Aviation Fuels for a replacement truck used for dispensing AvGAS fuel at the A. L. Mangham Jr. Regional A… Resolution Authorizing Purchase From New Jersey State Contract Vendor For One (1) 2024 Dodge Ram 1500 SSV 4x4 Crew Cab Truck With 5'7" Box And Options For The County Division … Approve the award of a cooperative purchase agreement to Golden State Fire Apparatus, Inc. of Sacramento, California, a Pierce Manufacturing distributor, for the purchase of t… To authorize the Director of the Department of Finance and Management to establish a purchase order with Fyda Freightliner Columbus, Inc. in the amount of $518,486.00 for the … <span style="font-family: Arial, Helvetica, sans-serif; font-size: 16px;">Discussion and action to purchase a 2024 Mack GR64F Chassis with a Warren 16 Yard Dump Bed for a pric… Approval of the Interim Fleet Maintenance Service Agreement with DFM Garage Inc., dba DFM Auto Repair in the Amount Not to Exceed $50,000 for County Fleet Repair and Maintenan… Probation Department recommending the Board approve and authorize the Purchasing Agent to sign Agreement 8889 with Viking RV Storage LLC, for lease of two storage spaces for t… Approve the award of Change Order #1 to Option Year #4 of Contract 18-282.4-01, Vehicle Wash Services - On-Site Auto Detailing, to Brighton Auto Detailing, for an amount not t… Consideration to award contract FY24-061 to the bidder Arguindegui Oil, Laredo, Texas, in an annual amount up to $5,600,000.00 for the purchase of unleaded and diesel fuel for… Public Hearing & Introductory 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 … Authorizing the City Manager to ratify the purchase of a SWAT tactical vehicle “BearCat” from Lenco Armored Vehicles, Pittsfield, MA, in the amount of $399,335.00. The purchas… Consideration to authorize the lease of vehicles from Enterprise Rent- A- Car through the cooperative contract TEXAS SMART BUY #975-C1 in the amount not to exceed $75,000.00 f… Authorization to Ratify Contract With Ultimate One Transportation, Inc. Doing Business As Street Fleet Courier And Logistics, For Interoffice And Library Mail Delivery Service… Request to award the City of Appleton’s 2024 PRFMD Facility Generator Replacement to Van Ert Electric Co., Inc. in the amount of $278,579 with a 15% contingency of $41,787 for… MOTION TO APPROVE First Amendment to the Transit Bus Cooperative Purchasing Agreement between Broward County and Washington State Department of Enterprise Services, Cooperativ… Use of a Cooperative Contract for the Purchase of Three Slurry Seal Trucks (Two Replacements/One Addition) for the Transportation Department (Citywide) This purchase will repl… Resolution authorizing execution of an agreement with Hughes Fire Equipment, Inc. to purchase four replacement ambulances for the Bellevue Fire Department, in an amount not to… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Issue A Purchase Order To ETR, L.L.C. For The Purchase Of … Adopt a Resolution for the Purchase of an Armored Tactical Vehicle (BearCat) from Lenco Industries of Pittsfield, Massachusetts, and Appropriating Funds ($390,000) (PD) Approve and authorize the Chairman to execute First Amendment to Agreement with KWPH Enterprises, d.b.a. American Ambulance, for dispatching of ambulances in Kings County thro… Temp. Reso. #R8129 approving Change Order No. 1 with ETR, L.L.C., in the amount of $225,660 for additional expenditures for emergency equipment purchase. (Deputy Director of P… Recommendation for the approval of a contract to Complete Fleet Services, Inc., for on-call repair service and repair parts for diesel trucks and plows, as needed for the Divi… Recommendation for the approval of a contract to Kevin’s Auto & Diesel Repair, for on-call repair service and repair parts for diesel trucks and plows, as needed for the Divis… Proposed medical transport franchise agreement and operational agreement with American Medical Response Ambulance Service, Inc. for medical transport franchise to perform Adva… Approval of the First Amendment to the Agreement for 9-1-1 Emergency Ambulance Transportation and Related Services, between Emergency Ambulance Services, Inc. and the City of … Use of Cooperative Term Contracts with Renewal Options for Vehicle Equipment Upfit and Installation Services for the Fleet Services Department (Citywide) The Maricopa County c… To authorize the Director of Finance and Management to associate all General Budget reservations resulting from this ordinance with the appropriate Universal Term Contract Pur… Bid No. 2024-091 - Annual Supply of Firestone Tires. (Staff recommends award to Southern Tire Mart, LLC, through BuyBoard Contract No. 729-24, in the amount of $175,000.00. Th…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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