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
Purchase of one (1) Diesel-Powered Solid Waste Truck. Authorize the City Manager to award a purchase order to E.M. Tharp of Porterville, CA for the purchase of one (1) diesel-… ORDER accepting the lowest and best bid from Empire Truck Sales to purchase a new Tractor Truck, 2025 Freightliner 114SD Plus, in the amount of $130,373.00, payable from 150-3… Pursuant to FI-O-0056-22 and DT-R-0306C-22, (3) vehicle replacement purchase orders for FY24 for Facilities Management have been issued to Haggerty Ford, Inc. for a total amou… ORDER accepting the lowest and best bid from Empire Truck Sales to purchase a new Bobtail Dump Body Truck, 2025 Freightliner Model M2 106, in the amount of $105,444.00 payable… Board of Finance request for funds to purchase and outfit a new vehicle for the Deputy Chief, $66,845 Authorize a five-year service price agreement for crane rental with operator services for the Department of Equipment and Fleet Management - North Texas Crane Service, Inc., l… Award of Contract in the Amount of $2,095,507.09 to PC, Inc. for the Department of Public Safety Emergency Generator Replacement Re-Bid, Waiver of Minor Bid Irregularities, Fi… Approve agreement with RDK Assets, Inc. dba RDK Truck Sales (RDK) for long term waste collection truck leases. ($956,000.00 annual estimated recurring expense) Request approval of a statewide contract - Department of Real Estate and Asset Management, SWC 99999-001-SPD0000183-0006, Police Pursuit and Special Services Vehicles in an am… Subject: Fire Department Agreement With Cobalt Equipment, Inc From: Oakland Fire Department Recommendation: Adopt A Resolution: (1) Authorizing The City Administrator To Enter… Approve and authorize the Chairman to execute Commercial Lease No. 2023-064 for the Supervisor of Elections which extends the current agreement through March 31, 2026 with thr… Resolution Authorizing the City Manager to Enter into a Contract with Parks Ford HV, LLC, for the Purchase of Seven Ford Maverick Hybrids for $197,875 From the Fleet Replaceme… A RESOLUTION OF THE MAYOR AND THE CITY COUNCIL OF THE CITY OF DORAL, FLORIDA, AUTHORIZING THE CITY MANAGER TO WAIVE THE COMPETITIVE BIDDING PROCESS AND APPROVE A CONTRACT SERV… To authorize the Director of Finance and Management to enter into a contract with ChargePoint Inc. ($73,614.44) to provide charging station software maintenance for the Front … Approve piggyback agreement with Routeware, Inc. for route management of Polk County’s waste collection trucks. ($65,752.00 one-time expense; $60,225.72 annual estimated recur… RESOLUTION AUTHORIZING AN AWARD OF CONTRACT TO REDICARE, LLC, TO PURCHASE AND SERVICE OF FIRST AID BOXES FOR ALL PASSAIC COUNTY BUILDINGS AND VEHICLES, PER SB-24-024, PURSUANT… Approve the Grant Agreement between Knox Area Transit and the Knox County Foundation for the Bus Security Initiative. Authorization to award a two-year contract with three one-year options to Lamers Bus Lines, Inc. to provide the Downtown Appleton Trolley Service Consideration of a Contract for Goods with Tillamook Motor Company, Inc. for the Parks Department Vehicle Purchase 2023 Ford F-150/Commissioner Mary Faith Bell Consideration of a Contract for Goods with Northside Ford Truck Sales, Inc. for the Parks Department Vehicle Purchase 2023 Ford F-250/Commissioner Mary Faith Bell Bid No. F2024053 - Purchase of Sweeper Broom - Precinct 2 - Underwood Equipment Company - Per Unit Price MOTION TO APPROVE threshold increase for open-end, multiple-award Contract No. TR2122622B1, Bus Parts and Supplies for BCT Rolling Stock: New, OEM, Rebuilt, Aftermarket, for t… Approve a one-year agreement for comprehensive liability, property and auto fleet insurance through the Michigan Municipal Risk Management Authority (MMRMA) at a total cost no… Approve/Disapprove the purchase of six Police Department marked patrol vehicles outside of vehicles acquired through the regular Vehicle Replacement Plan that were previously … To consider Resolution 24-02-22 a resolution approving the purchase of the chassis of a 2025 Western star from Boyer ford trucks on a state bid contract and equipment and outf… Approve the award of a cooperative purchase agreement to Quinn Company of Fresno, California, for the purchase of one Caterpillar backhoe in the amount of $181,751 for the Dep… <u>VEHICLE PURCHASE RECOMMENDATION</u> (10 minutes)<br><br>City Council consideration of the purchase of the purchase of two Ford F-150 pickup trucks from Montrose Ford in the… Consider for Approval Axon Enterprise Contract for $79,371.00 for Purchase of In-vehicle Cameras, Supporting Information, & Services and Training for the Sheriff's Office - Da… To consider <strong id="isPasted"><u>Resolution 24-02-21</u></strong> a resolution approving the purchase of a New Holland C332 Tracked Skid Loader with attachments from Barib… Motion to spread on the Minutes, the generator maintenance renewal agreement for Power Systems of MS for the three tower sites for March 1, 2024, to April 30, 2025, in the amo… Authorization Agreement with Consolidated Fire Agencies for Basic and Advanced Life Support Ambulance Transport Services Resolution - to approve the necessary documents with Martin Equipment for the purchase of a new 2024 John Deere 624P Wheel Loader Purchase of Fire Department Pumper with Custom Fire Apparatus, Inc. Resolution Authorizing the City Manager to Enter into an Agreement to Purchase a 2027 Pierce Enforcer Tandem Walk-in Rescue Vehicle from Atlantic Emergency Solutions, Inc., of… Request approval to purchase new Park Maintenance replacement vehicles from Duval Ford using approved budgeted funds for vehicle replacement & new vehicles not to exceed $417,… Approve Dog Park Equipment Purchase of The Best In Show Dog Park Kit (7 Pieces) From ParkWarehouse for $7,925.08 Sponsor: Director of the Aviation Department Appropriating funds in the amount of $4,700,252.00 from the Unappropriated Fund Balance in the KCI Airport Fund and authorizing th… Request for approval of a Houston-Galveston Area Council (H-GAC) Cooperative Purchasing Program purchase on the basis of low quote from Global Environmental Products, Inc. in … Request authorization for the County Executive to enter into a contract between Whatcom County and Kittelson & Associates to implement an Electric Vehicle Infrastructure Study… Request for approval of a Sourcewell Cooperative Purchasing Program purchase on the basis of low quote to United Ag & Turf in the amount of $87,133 for tractor for Precinct 1,…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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