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 for approval of an amendment to an interlocal agreement with the Metropolitan Transit Authority of Harris County, Texas in the amount of $58,572.13 to provide bus serv… To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Light Duty Vehicles with Ricart Properties Inc.; and to aut… MEASURE Z - Purchase three multi-purpose vehicles Type 1 Medium Duty Squad/Ambulance from Braun Northwest, Inc., Chehalis, Washington, for total of $1,192,619.20 from Measure … Resolution authorizing a cooperation agreement or agreements providing for the transfer of funds not to exceed Five Hundred Thousand Dollars and Zero Cents ($500,000.00) to th… Resolution authorizing the Mayor and the Director of the Department Mobility and Infrastructure to enter into an Agreement or Agreements with the Pennsylvania Department of Co… Purchase of four 2023 Ford F150 utility trucks from Fritts Ford, Riverside, for $141,582.52 from Public Works, Solid Waste Collection, Automotive Equipment and Central Garage … Authorizing the City Manager to approve the purchase of two 2024 Chevrolet Equinox vehicles from Silsbee Fleet Group - 5426 Lake Country Chevrolet for the total amount of $51,… SUBJECT: General Plan Amendment #23-05, Zone Change #434, Establishment of Planned Development (P-D) #81, Conditional Use Permit #1276, Site Plan Review Permit #538, and Minor… ADOPT A RESOLUTION AUTHORIZING A PURCHASE AGREEMENT WITH SALINAS VALLEY FORD FOR A USED DUMP TRUCK IN THE AMOUNT OF $88,746.00 FOR USE BY THE MAINTENANCE AND UTILITIES DIVISIO… Consider awarding a bid (Bid 24-01 Ambulance Chassis) to Ron Carter Ford for the purchase of one (1) ambulance chassis utilizing funds as budgeted in the FY23-24 budget, for a… Consider awarding a bid (Bid 24-01 Ambulance Chassis) to Ron Carter Ford for the purchase of one (1) ambulance chassis utilizing American Rescue Plan Act (ARPA) funds in a tot… Subject: Abandoned Auto From: Councilmembers Kaplan, Jenkins And Council President Fortunato Bas Recommendation: Adopt A Resolution Appropriating A Total Amount Not To Exceed … ORDER approving discussion on equipment purchase as per attached lists in the approximate total amount of $313,000.00 and budget amendments to cover the purchases. Award a purchase order to Enforcement One of Oldsmar, FL, for City Wide Vehicle Upfitting Services in the annual not-to-exceed amount of $250,000.00 for one year with two, one… AUTHORIZE THE CITY MANAGER TO EXECUTE A CHANGE ORDER TO EDWARD R. BACON COMPANY IN THE AMOUNT OF $156,661 INCLUDING 10% CONTINGENCY FOR THE PURCHASE AND INSTALLATION OF REPLAC… Informational - Pursuant to FI-O-0056-22 and DT-R-0306C-22, one (1) vehicle replacement purchase order for FY24 for Animal Services has been issued to Haggerty Ford, Inc., for… DT-P-0052A-23 – Amendment to Resolution DT-P-0052-23, issued to Auto Tech Centers, Inc., to furnish and deliver Goodyear tires, as needed for the Division of Transportation, t… Approve Cooperative Agreement with the School Board of Marion County for bus rentals for the City's summer youth programs in the amount of $800 Consideration of a Contract for Goods with Tillamook Motor Company, Inc. for the Public Works Department Vehicle Purchase of a 2024 Ford F-550/Chris Laity, Director, Public Wo… Consideration and Action to utilize state contract pricing and approve the purchase of two new Freightliner garbage trucks from Peach State Truck Centers in the amount of $435… Consideration and<strong> ACTION </strong>to award a contract for the lease of 20 Golf Carts from Commercial Vehicle Leasing, L.L.C., <em>d/b/a </em>D&M Leasing Commercial und… Order to approve and authorize the purchase of (12) 2023 Ford Police Interceptor Utility AWD in the amount of $42,625.16 each, and to authorize the up-fitting of each in the a… <strong>Recreation Department - Equipment Purchase</strong><div style="margin-left: 40px;">Consideration to Purchase one (1) Exmark 72” mower for the Recreation Department in … Discussion and possible action to reallocate ARPA Project #100028 funds in the amount of $14,500.00 to ARPA Project #100016 for the purchase of the third and final transport v… Supervisor Parlin recommending the Board make findings that food trucks are not needed nor appropriate at Henningsen Lotus Park and amend Agreement 7980 with Mikey’s Kilted Ki… WS1007686003 - Purchase of Medium/Heavy Duty Trucks (Houston Freightliner, Inc.) - MOTION Recommendation for the approval of a contract to Mohawk Lifts, LLC, to furnish and deliver seven (7) Vertical Rise Vehicle Lifts, for the Division of Transportation, for the p… Recommendation for the approval of a contract to Energicity Corporation d/b/a Rack’M Up Equipment Distributors, to install seven (7) Vertical Rise Vehicle Lifts, for the Divis… Bid No. 2024-029 - Annual Contract for Emergency Vehicle Equipment Installation. (Authorize the City Manager to finalize and execute a contract with MAL Technologies Fleet, LL… Recommendation for the approval of a contract purchase order to Peterbilt Illinois, d/b/a JX Truck Center, Elmhurst, to furnish and deliver Cummins engine repair and replaceme… Recommendation for the approval of a contract to Carbon Day EV Charging, to furnish, deliver, and install two (2) ChargePoint electric vehicle charging stations, for the Count… Consider awarding contract (CL24-013) Nuisance Abatement to Tahah Lawncare & Landscaping LLC and Joe’s Backhoe Service LLC. 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 $302,475… Consideration to award contract FY24-038 for automobile parts, transit parts, and supplies for Laredo Transit Management, Inc.(LTMI) to the seven (7) vendors listed below in t… Authorizing Execution of Intergovernmental Agreement between Pace Suburban Bus and DuPage County Community Services for Paratransit Service in the amount of $657,200. FY24 (Co… A Resolution accepting the bid of Hoist & Crane Service Group in the amount of $140,426.16 for the Jib Crane & Hoist, for the Div. of Facilities and Fleet Management, and auth… Approve participation in a Cooperative Purchasing Agreement for the purchase of a GMC Sierra 1500 4WD Truck and the associated options and equipment for FY24 utilizing Sourcew… Request board award bid for a light duty truck purchase to Missoula Chevrolet in the amount of $33,311. Bill 18 Amending the 2024 General Fund Budget to provide for a supplemental appropriation of One Million One Hundred Eighty-Three Thousand Fifty-Four Dollars ($1,183,054.00) f… 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, …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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