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
Change Order No. 7 to Contract 8716, East-West Bus Rapid Transit Main Body, to Zenith Tech, Inc., for $438,339.48 (District 3, District, 4, District 5, District 6, District 8,… <strong id="isPasted">A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF OPA-LOCKA, FLORIDA, AUTHORIZING THE CITY MANAGER TO PIGGYBACK FLORIDA SHERIFFS ASSOCIATION COOPERATIVE… Change Order No. 6 to Contract 8716, East-West Bus Rapid Transit Main Body, to Zenith Tech, Inc., for $137,949.09 (District 3, District, 4, District 5, District 6, District 8,… March 27, 2024 City Council Draft Agenda Item #27; 24-511 Authorize (1) an agreement with the Safe City Commission dba One Safe Place for the receipt of funds in an amount not… Approve the award of Change Order #1 to Option Year Two of Contract 19-175.2-01, Tire and Tube Purchases, to Firestone Complete Autocare and Pomp’s Tire Service (via Bridgesto… Consideration of a Contract for Goods with Tillamook Motor Company, Inc. for the Parks Department Vehicle Purchase of a 2024 Ford F-550 and a 2023 F-150/Commissioner Mary Fait… Commission District(s): ALL REN - Contract Nos.: 1280880, 1280705, 1280725, 1281594, 1280875, 1280727, 1280728, 1281062, 1280730, 1287534, 1280732, 1280878, 1280874, 1280877, … Commission District(s): All LB - Invitation No. 23-101564 Modular Office Trailers (Annual Contract with 2 Options to Renew): for use by the Department of Public Works - Sanita… Approval of Contract with Sturgeon Electric Company, Inc. for Providence Valdez Medical Center Level 1 EPS Generator Replacement in the amount of $1,267,915.00 Award of Public Contract for Services to Lighting, Accessory & Warning Systems in Response to IFB #059-23 for Fleet Emergency Lighting and Law Enforcement Equipment Upfitting … To authorize the Director of the Department of Finance and Management, on behalf of the Department of Public Utilities, to enter into a contract with Elford, Inc. for the purc… Motion Approving the Purchases of a Generator and an Automatic Transfer Switch for the Public Works Administration Building - Pantropic Power, Inc - $418,990 - (Commission Dis… Consider Approval Of The Purchase Of One Ambulance Body From Frazer LTD And One Ford F-550 Chassis From Sam Pack Five Star Ford Through Interlocal Agreements With The BuyBoard… Air Quality Management District (AQMD) recommending the Board, acting as the AQMD Board of Directors: 1) Award Bid 23-918-053 for the replacement of electric vehicle chargers … Consideration to renew annual parts/service contract FY23-039 for repairs to the City's lawn maintenance equipment, to the following vendors: 1) Mechanical Shop of Laredo, Lar… Commission District(s): ALL SWC - Statewide Contract No. 99999-SPD-SPD000155-0001 Truck Chassis and Truck Bodies: for use by Public Works-Fleet Management. Consists of purchas… Resolution authorizing the purchase of four, six-compartment slide-in kennels for existing Animal Control vehicles from Deerskin Mfg., Inc. of Springtown, Texas, for $82,156.0… Authorizing the expenditure of an amount not to exceed $82,000 from the Toledo Urban Forestry Commission Trust Fund for the Division of Urban Beautification - Forestry Operati… Consideration to renew parts/service contract FY21-050 with Bone's Custom Cycles, Laredo, Texas in an amount up to $50,000.00 for the purchase of motorcycle Original Equipment… Commission District(s): ALL REN - Contract No. 1283053 Purchase, Delivery, Installation, Maintenance & Repair of Propane Fuel Tanks (Annual Contract-2nd of 2 Options to Renew)… <u><strong>ORDINANCE NO. 02402-6</strong></u><strong> </strong> ORDINANCE APPROPRIATING $49,500 FROM EQUIPMENT SALES TOWARDS THE PURCHASE OF A SINGLE AXLE DUMP TRUCK WITH SNOW… Authorize an increase and an extension to purchase order with The Goodyear Tire and Rubber Co. dba Goodyear Commercial Tire and Service Center and Monro, Inc. for the purchase… Approve the Purchase of One Rear Load Refuse Truck from THC Enterprises, Inc., DBA Mid Atlantic Waste, of Easton, MD, in the Amount of $296,843.80 in Accordance with the Terms… The linkage to the Strategic Plan is subsection: 7.5 - Set One Standard for Infrastructure Across the City. Award Summary: Discussion and action on the request that the Managi… Consideration of an agreement between Laramie County, WY, and the Wyoming Machinery Co in an amount not to exceed $155,000 to purchase a used 2018 Case IH Optum 300 CVT tracto… The linkage to the Strategic Plan is subsection: 7.2 Improve competitiveness through infrastructure improvements impacting the quality of life. Award Summary: The award of Sol… Motion to Approve the Purchase of a 20-Yard Rear Load Refuse Packer from McNeilus Truck and Manufacturing for $161,703.00 and a Freightliner M2 Plus Chassis from Dave Syverson… Award the purchase of One Medium Duty Dump Truck with Snowplow and Material Spreader from Lindsay Ford, of Wheaton, Maryland, in the Amount of $104,034, consistent with the Te… Order to approve and authorize the purchase of two (2) new generators from ECB Solutions, LLC in the amount of $94,000.00, to be placed at Central Station and Fire Station No.… <strong>Resolution No. 1709</strong><strong>- A Resolution of the City Council of the City of Creve Coeur, Missouri authorizing the execution of an agreement with Joe Machens … Authorization to purchase one (1) vehicle for the Children's Center of the DuPage County State's Attorney's Office (Contract amount not to exceed $45,000.) (State's Attorney's… ORDER approving the purchase of vehicle for District Four Supervisor, as listed: a) One 2024 Ford Explorer XLT, from the low quote of J. Allen Ford of Gulfport, MS, at a cost … Consider a resolution authorizing the Mayor to execute an Agreement with GenServe, LLC f/k/a "Austin Welder and Generator Service, Inc." for the purchase of generator installa… The linkage to the Strategic Plan is subsection: 7.3 Enhance a regional comprehensive transportation system Award Summary: Discussion and action on the request that the Managi… ORDER approving the purchase of vehicles for the Sand Beach Department, as listed: a) One Ford F150 vehicle, from the low quote of Jackson Mac Haik Ford of Jackson, Mississipp… Informational - Pursuant to FI-O-0056-22 and DT-R-0306C-22, one (1) vehicle replacement purchase order for FY2024 for the State's Attorney's Office has been issued through Nap… To authorize the Finance and Management Director to enter into a contract for the option to purchase Front and Rear Loader Refuse Trucks with Ohio Machinery Co. dba Ohio Peter… Purchase Order to TransWest Truck Trailer RV Utilizing Pricing Under Sourcewell Contract #060920-NAF in the Amount of $1,264,427.00. A resolution awarding a contract to NC Machinery, in the amount of $719,430, plus applicable taxes, plus a 10 percent contingency, budgeted from the Solid Waste Fund, for the … Commission District(s): ALL REN - Contract Nos.: 1297373, 1297382, 1297392, 1297411, 1297397, 1297401, 1297403, 1297409, 1297473 and 1297474 Filters (Annual Contract - 2nd of …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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