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
Request board approve chair to sign purchase order for Pacific Golf & Turf LLC for mower replacement in the amount of $133,582.40. ORDER accepting the best bid in the amount of $129,783.24 received from Puckett Machinery Company, for the purchase of one new CAT420 Backhoe, payable from 156-355-916 (within… Recommendation for the approval of a contract to Carahsoft Technology Corporation, for Fleet tracking equipment and service agreement, for the Division of Transportation, for … Approval of an Exclusive Negotiation Agreement with National Community Renaissance of California, Arteco, and Village Partners for the Sale and Development of Vehicle Parking … Board of Harbor Commissioners report relative to proposed Agreement No. 24-10007 between the Port of Los Angeles (POLA) and Yusen Terminals, LLC to implement a zero-emission y… To authorize the Finance and Management Director to establish a contract with Utility Truck Equipment, Inc. for the purchase of one (1) 40’ Aerial Bucket Truck for the Divisio… A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF FORT MYERS BEACH, FLORIDA, APPROVING THE PURCHASE OF A PORTABLE RESTROOM TRAILER FROM READY2GO RESTROOM TRAILERS SALES LLC AND … Approve purchase of 2024 Ford Police Interceptor K9 Vehicle from Superior Automotive Group for $45,490 as outlined in the proposal and approve associated budget amendments to … Recommendation for the approval of an increase of $546.48 to PO 6277-0001 SERV, issued to Felling Trailers, Inc., to furnish and deliver one (1) New Equipment Trailer for the … Waive the applicable provisions of the Naperville Procurement Code and award Procurement 24-140, SOG Sedan Vehicle Replacement - Unit 100, to Valley Honda, for an amount not t… ORDER approving the purchase from Parish Tractor, at a cost of $1,490.00, of a Land Pride PD15 PH Digger and a 6 inch Auger Bit, payable from 156-355-917, and authorizing the … MOTION TO AWARD fixed contract to low bidder, Eau Gallie Electric, Inc., for T3 Generator Replacement at FLL, Bid No. BLD2127825C1, for the Broward County Aviation Department,… Request for approval of a Houston-Galveston Area Council (H-GAC) Cooperative Purchasing Program purchase on the basis of low quote from Houston Freightliner in the amount of $… To authorize the Director of Finance and Management to enter into contract with Ohio Machinery Co. to purchase The Screen Machine trommel screen plant to support litter contro… Request for approval of a Houston-Galveston Area Council (H-GAC) Cooperative Purchasing Program purchase on the basis of low quote from Houston Freightliner in the amount of $… Request for approval of a Government Services Administration (GSA) Schedule 84 Cooperative Purchasing Program purchase on the basis of low quote from The Armored Group in the … Consider approving Resolution No. 2024-059 authorizing the City Manager to purchase a Utilities Vacuum Trailer from Charles Machine Works, Inc., through a Cooperative Purchasi… Commission District(s): ALL LB-Invitation No. 24-101645 22 Passenger Transport Bus: For Public Works-Fleet Management to Be Used by The Department of Human Services. Consists … Request for approval of a Sourcewell Cooperative Purchasing Program purchase on the basis of low quote from Lansdowne-Moody Company in the amount of $63,685 for tractor with f… Discuss, consider and/or take action to authorize the County Judge to sign an agreement with Acme Electric Company for the Lubbock County Law Enforcement Center Generator Repl… Public Works: Authorize the purchase of a Dulevo DC Tier 4 Bike Lane Sweeper with a Kohler Engine for the Department of Public Works from Pannell Industries, Inc. through The … To authorize the Director of the Department of Finance and Management, on behalf of the Fleet Management Division, to establish purchase orders for vehicle rental services wit… Recommended Action: It is recommended that the City Council authorize the City Manager to approve the procurement of one (1) 2024 Chevy Silverado 2500HD 4 X 4 utility truck fo… Dept/ Agency: Law Action: ( ) Ratifying (X) Authorizing ( ) Amending Purpose: Settlement Agreement and Release Entity Name: Rainone Coughlin Minchello, LLC Entity Address: 555… Termination of Agreement with Limosouth, Inc. limousine, bus and taxi services for the Convention and Visitors Bureau. A Resolution to Waive the Bidding Requirements and Accept the Price Quote from Deere & Company for the Purchase of a John Deere Mower Replacement and Declaring the trade of a … Renewing the Annual Contract with First Student, Inc., in the Total Estimated Amount of $70,000.00 for Bus Transportation Services for City of Irving Recreation Centers Approving As-Needed Expenditures with Rush Truck Centers of Texas, LP, in the Total Estimated Amount of $150,000.000 for Parts Purchases and Maintenance Repair Services for Me… Approving As-Needed Expenditures with Texas Kenworth, Inc., dba MHC Kenworth, in the Total Estimated Amount of $150,000.000 for Parts Purchases and Maintenance Repair Services… Renewing the Annual Contract with Herco Equipment, Inc., in the Total Estimated Amount of $240,000.00 for Motor Vehicle Hydraulic Repairs & Optional Parts Only Purchases for a… Change order No. 9 to Contract 8716, East-West Bus Rapid Transit Main Body, to Zenith Tech Inc. for $217,859.33 (District 3, District 4, District 5, District 6, District 8, Di… A. MOTION TO ADOPT Resolution of the Board of County Commissioners of Broward County, Florida, authorizing the Mayor to execute an Amendment to the Public Transportation Grant… Resolution to authorize the purchase of four (4) 2024 Ford Maverick AWD pick-up trucks from Ewald Automotive Group, Hartford, for a sum of $121,870. Resolution to authorize the purchase of three 2024 Ford Maverick AWD pick-up trucks from Ewald Automotive Group, Hartford, for a sum of $90,844.50. Resolution Authorizing Award of Contract for Bid # B24-59 One (1) 2024 or Newer Ford F150 Extended Cab 4x4 Hot Shot Food Delivery Vehicle, with the Option for One (1) Addition… Consideration to renew contract FY21-073 for asphalt maintenance and vacuum trucks OEM parts/services for the City’s Fleet Department with the following vendors: 1). Kinloch E… Consideration to award contract FY24-057 to provide medium-size to heavy truck wash services to the sole bidder, RSH Wash Services, Laredo, Texas in an amount up to $60,000.00… Purchase of 2024 Honda Odyssey Request for a waiver of bids and award of a contract to Honda on Grand of Elmhurst, Illinois, in the amount of $37,028.03. Staff solicited quote… Department of Transportation recommending the Board: 1) Authorize the utilization of the Sourcewell Request for Proposal 110520 with Genuine Parts Company, doing business as N… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Ranking Firms To Provide Comprehensive Fleet Management Services; Authorizing The Appropriate City Offic…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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This page is every procurement record in the index, which is more than anyone reads. Name the thing you actually care about — a competitor, a category, a piece of equipment — and we will email you when it turns up in a government record anywhere.
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