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
Recommended Action: It is recommended that the City Council and Board of Directors of the Hesperia Water District authorize the City Manager to approve a one-year contract ext… Resolution to authorize the purchase of one Ford F-550 XL truck chassis and Simco 2400 DT drill rig with tooling for a total sum of $238,692. Approval of the Reassignment of Carl Moyer Program Grant Funding for the Purchase of a New, Lower-Emission Farm Tractor, from Alice E. Lee to Karin Neeley of Krystal Gardens N… ENVIRONMENTAL HEALTH VEHICLE REPLACEMENT SUBJECT: The Lassen County Department of Planning and Building Services, has determined a need to replace Environmental Health vehicle… <strong>Parks-Equipment Purchase</strong><div style="margin-left: 40px;">Consideration to purchase two (2) SCAG Tiger Cat Zero-Turn Mowers from Agrimerica Farm & Construction … To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase John Deere Heavy Duty Equipment Parts with Murphy Tractor a… Facilities and Fleet Management – Contract with WJA PLLC. NOR-CAL EMS PRESENTATION OF MODIFICATION OF AGREEMENT FOR CURRENT LASSEN COUNTY EXCLUSIVE OPERATING AREA (EOA) Subject: Presentation by Nor-Cal EMS regarding agreement to amen… A Motion to adopt the competitive bidding procedures of Sourcewell, pursuant to Section 1-10-7 of the Glen Ellyn Village Code in lieu of the provisions of Chapter 10 on Villag… ATH2024-066 Authorization for the purchase of a replacement F-550 quad cab flatbed dump truck for streets department from Wade Ford (3860 South Cobb Drive, Smyrna, Ga. 30080) … Resolution - To authorize submission to the FEMA Homeland Security Grant Program to purchase eight (8) Gibraltar 20’ Vehicle Mitigation Barriers to utilize at four major inter… A Resolution that the City Manager, or designee, be authorized to sign an Air Cargo Building Lease Agreement between the City of El Paso (“Lessor”) and SPS ARS, LLC, a Texas l… Award IFB-604669-23/LNF - Term Contract for Fire Sprinkler Inspections, Testing, Certifications and Repairs to DynaFire, LLC, Casselberry, as Primary and Convergint Technologi… Commission District(s): ALL REN - Contract Nos.: 1294461, 1294463, 1294464, 1294465, 1294470 and 1294469 Purchase of Tires Including Recapping and Repair (Annual Contract - 2n… Consideration to award contract FY24-053 to the sole bidder Cabello Recovery and Auction Services, Laredo, TX in the annual amount of $200,000.00 for towing services for non-p… Approve the award of Cooperative Procurement 24-008, Pickup Truck Vehicle Replacements - Units 045 and 078, to Sutton Ford, for an amount not to exceed $107,833.90 and for a o… Consider a resolution authorizing the Mayor to execute an Agreement with Mistras Group Inc. for the purchase of fire apparatus testing services. A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Issue A Purchase Order To Emergency Vehicles, Inc. For Upf… Authorizing the expenditure of an amount not to exceed $3,900,000 from the Capital Improvement Fund for the purchase and/or replacement of non-emergency fleet vehicles and equ… Bid No. 2024-089 - Annual Supply of Goodyear Tires, Tubes, Supplies and Equipment. (Staff recommends award to The Goodyear Tire and Rubber Company, through BuyBoard Contract N… To authorize the Director of Finance and Management to enter into a contract with Americas Generators, Inc. for the purchase of one (1) Portable Standby Generator with Trailer… Budget Adjustment: Solid Waste Management requests $84,000 to purchase a small compost loader. The funding will come from the equipment replacement fund. ORDER approving a low quote purchase from K & R Services, Inc., in the amount of $14,969.24, for replacement of a generator tank at the Biloxi Courthouse, payable from 001-151… A Resolution authorizing the Div. of Emergency Management to purchase a three-year warranty on generator parts from Boyd Cat, a sole source provider, and authorizing the Mayor… Adopt a Resolution Authorizing the Transfer and Appropriation of $275,000 from Measure C Capital Fund (Fund 406) to Fleet Replacement Fund (Fund 736, Project 07302) and the Pr… Authorizing the City Manager to Amend contract FY24-038 for automobile parts, transit parts, and supplies for Laredo Transit Management, Inc. (LTMI) approved by Council on Mar… SUBJECT: Authorize Purchase of a Replacement Public Works Utilities Vehicle and Appropriation of Funds for Same<br id="isPasted"><br>RECOMMENDATION FOR ACTION: Staff recommend… RESOLUTION NO. 84-24 PARTIALLY REPEALING RESOLUTION NO. 26-24, REVOKING APPROVED PURCHASE ORDERS TO ALAN JAY FORD LINCOLN MERCURY, INC. TO ACQUIRE FIVE TOYOTA HIGHLANDER VEHIC… Bid No. F2024058 - Purchase of Live Bottom Trailer - Precinct 1 - Chaves Brothers Management, LLC. - Per Unit Price <u>2024 DUMP TRUCK PURCHASE</u> (10 minutes)<br><br>City Council consideration of the purchase of one Western Star dump truck from Transwest Truck Trailer RV in the amount of … Ratify emergency Purchase Order 243884 with Commerce Truck Equipment Sales, LLC, Norco, for $148,436.31 from Measure A Fund, New Traffic Signals Project Account for one heavy … Award sale of 2014 Dodge Charger to Autos, Trucks, & More, Chadron, NE, through Purple Wave for $5,200 A bill for an ordinance authorizing a capital equipment purchase in the General Government Special Revenue Fund. Approves the purchase of ten Mobile Detection Units from the “… Approve Cooperative Purchase Agreement and Cooperative Purchase of One (1) Demers MXP170E Type I 4WD Ambulance Mounted on 2024 Ford-450 4x4 Diesel Chassis from RedSky Emergenc… 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… Adoption of a Resolution Approving the Procurement of Five Vehicles for the City’s Fleet System as Part of the FY 2023-24 Vehicle Replacement Program in the Amount of $316,321… Facilities and Fleet Management-Contract with GeoTest Services, Inc. To enter in contract with Eastern Aviation Fuels/Titan Aviation Fuels at the Sullivan County International Airport for the purchase of wholesale Jet-A fuel, 100LL Aviation Gas… Bid No. 2024-103 - Purchase of Two Roll-Off Trucks for Commercial Solid Waste. (Staff recommends award to Bruckner Truck Sales, through HGAC Contract No. HT06-20, in an amount… Award a Contract in the Form of a Purchase Order to National Auto Fleet Group of Watsonville CA, for the Purchase of One Utility Truck in the Amount of $283,582.00 Consistent …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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