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
Authorize a purchase order to Ten-8 Fire Equipment Inc of Bradenton FL, for the purchase of a new Heavy Duty Pierce Pumper in the amount of $1,152,524.00 pursuant to Clearwate… Approve and authorize the Contracts/Purchasing Officer or Contracts/Purchasing Supervisor to execute Amendment No. 1 to the Standard Agreement Multi-Year Agreement (MYA)*5965 … ORDER accepting the lowest and best bid received from Lyle Machinery Company, to purchase a new 2024 Komatsu WA200-8 - Rubber Tire Wheel Loader, in the amount of $215,000.00, … A Resolution of the City Commission accepting a recommendation to waive the competitive process of the Procurement Code and purchase the Stryker Power-Pro 2 powered ambulance … Request for approval and authorization to purchase three (3) new 2024 Chevrolet Silverado 2500HD’s Double Cab WT, 4x2 from Duval Chevrolet of Jacksonville, FL, as found pricin… Request Board Approve Signature of Vehicle Buyer's Order and Associated Paperwork for Purchase of 2022 Ford Ranger from Lithia Ford in the Amount of $37,000. Chief Administrative Office recommending the Board discuss options to amend agreement 7980 with Mikey's Kilted Kitchen for food truck services at Henningsen Lotus Park and Chi… ***Confidential per FS 119.0725*** Authorize City Manager to execute purchase orders up to the budgeted amount to Samsara Inc, for Cloud Based Vehicle GPS location service for… Authorize a three-year service price agreement for removal and disposal of scrap tires for the Department of Sanitation Services - TJP Enterprises, LLC dba All American Tire R… Upcoming Agenda Item 24-938 for April 10, 2024: Authorizing a Five-Year Public Property Finance Contract with JP Morgan Chase, N.A., with Two One-Year Renewal Options, to Fina… Request that the County Judge execute an amendment to an agreement with GenServe, LLC in the additional amount of $1,880,800 for preventive maintenance, inspection, repair, re… Request for approval of a The Interlocal Purchasing System (TIPS) purchase on the basis of only quote from ABC Bus, Inc. in the amount of $980,792 for passenger buses for Prec… Consider approval to purchase Police Equipment Upfits for 23 vehicles through City Term Contract with Defender Supply; in the amount of $568,795.50; as provided for partially … Consider approval to purchase two (2) Ford F250 Pickup Trucks from Silsbee Ford; through TIPS contract #210907; for replacement of existing vehicles; in the amount of $113,700… Recommendation for the approval of a contract purchase order to Peterbilt Illinois, d/b/a JX Truck Center, Elmhurst, to furnish and deliver Peterbilt OEM repair and replacemen… Approve Cooperative Purchase Agreement and Cooperative Purchases of Heavy-Duty Fleet, Construction and Agricultural/Industrial Parts, Service and Accessories from Freightliner… Agreement with Motorola Solutions, Inc. for Vehicle Radio Equipment Authorization to Purchase Four (4) 2025 Ford Police Utility Vehicles from Currie Motors A resolution approving a proposed purchase order with Joe Johnson Equipment LLC, for the purchase of two replacement mechanical street sweepers, citywide. Approves a purchase … Request board approve purchase of a LeeBoy oil distributor truck from Modern Machinery in the amount of $314,031.40 through a Sourcewell contract price. Dept/ Agency: Law Action: (X) Ratifying (X) Authorizing (X) Amending Purpose: Amended Settlement of Workers' Compensation C.P. No.: 2018-34619 Claimant: Miguel Fresse Claimant… Request board approve the purchase of a side dump trailer from Torgerson's Equipment in the amount of $75,000 through a Sourcewell contract price. To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Police Pursuit Vehicles with Geo. Byers Sons Holding Inc.; … ORDER approving the contract with Arcadian Ambulance Services and authorizing Board President to execute same. Resolution authorizing the acquisition of 91 vehicles and equipment units by various departments, as approved in the adopted FY 2024 Budget, of which 84 units will be outright… AN ORDINANCE OF THE CITY COMMISSION OF THE CITY OF OPA-LOCKA, FLORIDA, PIGGYBACKING THE SOURCEWELL COOPERATIVE PROGRAM AGREEMENT 101221-VTR WITH ENVIRONMENTAL PRODUCTS GROUP, … Commission District(s): ALL SWC - Statewide Contract (SWC) No. 99999-SPD-SPD0000155-0001 Truck Chassis and Truck Bodies: for use by Public Works-Fleet Management to be used by… Resolution authorizing the award of a State Contract purchase to Gentilini Chevrolet LLC for $69,015.48 to acquire one (1) 2023 Chevrolet Tahoe PPV 4x4 vehicle (R24-64) First One-Year Renewal and Additional Purchase Authority – Bartow Ford Company – As-Needed Ford Motor Company Vehicles – $7,000,000.00 Approve the award of Cooperative Procurement 24-121, Digger Derrick Line Truck Vehicle Replacements, to Altec Industries, Inc., for an amount not to exceed $1,373,024 and for … To authorize the Chief Administrative Officer, for and on behalf of the City of Richmond, to accept funds in the amount of $249,976.00 from the Virginia Department of Emergenc… Use of a Cooperative Contract for the Purchase of One 5-Yard Mini Concrete Mixer Body Truck (Addition) for the Transportation Department (Citywide) This Mini Concrete Mixer Tr… A. MOTION TO APPROVE fixed contract to awarded vendor, Ten-8 Fire & Safety, LLC (formerly known as Ten-8 Fire Equipment, Inc.), under Broward Sheriff’s Office Contract No. 16C… Increase Purchase Order 240597 with United Rotary Brush Corporation, Dallas, Texas, by $25,000 for total purchase order amount of $74,500 from Public Works, Solid Waste, Stree… To authorize the Chief Administrative Officer, for and on behalf of the City of Richmond, to accept funds in the amount of $50,000.00 from the Virginia Department of Emergency… Bill 27 Amending the 2024 Fire Department budget to provide for a supplemental appropriation of Seven Hundred Seventy-Nine Thousand Two Hundred and Twenty-Eight Dollars ($779,… Commission District(s): ALL REN - Contract Nos.: 1290820, 1290739, 1290740, 1290816, and 1290742 Tire Services (2nd of 2 Options to Renew): for use by Public Works-Fleet Manag… Purchase of One (1) Ford Escape and Two (2) Ford Police Interceptor Utilities and an Ordinance Declaring Certain Municipal Vehicles as Surplus, and Authorizing the Sale Thereo… Motion pursuant to Section 1-10-7 of the Glen Ellyn Village Code to adopt the competitive bidding procedures of the Suburban Purchasing Cooperative in lieu of the provisions o… <strong>Resolution No. 1712- A Resolution authorizing the City of Creve Coeur to purchase two 2024 Ford Police Utility Vehicles from Reuther Ford for the total amount of $91,8…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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