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
Agreements with Premier Medical Transportation, Inc., dba PMT Ambulance and Symons Emergency Specialties, Inc., dba Symbiosis for Interfacility Transfer Transportation Service… Consideration to approve the cooperative purchase contracts of vehicles and heavy equipment with: 1) Silsbee Ford, Silsbee, Tx. for the purchase of: Four (4) 2023 Ford F-150 E… Approve the award of Option Year #1 to Contract 23-033R.1, Heavy-Duty Truck Body Repair and Painting, to Rush Truck Centers of Illinois for an amount not to exceed $140,765 an… Bid No. 2024-083 - Annual Supply of Vehicle and Equipment Batteries. (Staff recommends award to O’Reilly Auto Enterprises LLC dba O’Reilly Auto Parts, through Sourcewell Contr… Recommendation for the approval of a purchase order to Bauman Trailer Sales & Towing, Inc. to furnish and deliver (one) 1 Air-tow US10-55 trailer, for the Division of Transpor… Dollar Limit Increase to the Cooperative Use Term Contract for Motorola and Kenwood Radio Equipment, Parts, Network, and Services for the Mesa Fire and Medical Department (Cit… Cooperative Contract Use for the Dollar Limit Increase to the Term Contract for In-Vehicle Routers for Medical Response Vehicles for the Mesa Fire and Medical Department (City… Resolution Authorizing the City Manager to Purchase Seven Police Vehicles from Capital Chevrolet, Inc., of Raleigh, NC in the Amount of $377,824 from the Fleet Replacement Fun… Commission District(s): ALL REN - Contract No. 13189370 Tires Recycling (Annual Contract 1st Renewal of 2 Options to Renew): for use by the Department of Public Works - Sanita… Approve a Budget Resolution Amending the FY24 Budget, BAF#24-055-T, in the Amount of $110,000 for the Repairs of a VAC-CON Jet Vacuum Cleaner Truck System and a 2014 Tymco Str… Award a Contract in the form of a purchase order to Lindsay Ford, of Wheaton, Maryland, for the purchase of one medium duty dump truck with snowplow and material spreader for … Resolution authorizing the award of a State Contract purchase to Nielsen of Morristown Inc. in the amount of $79,395.50 to acquire two (2) 2023 Dodge Durango vehicles (R24-56) MOTION TO APPROVE Amendment for Extension of Public Transportation Grant Agreement with the Florida Department of Transportation (FDOT) for capital funding for I95 Express Bus… First amendment to contract 20-160 Firefighter Trucks, Inc. to increase the amount to $450,000 for vehicle maintenance on fire apparatus. First amendment to contract 20-159 Sierra Emergency Vehicle Outfitters to increase the amount to $450,000 for vehicle maintenance on fire apparatus. Authorizing the expenditure of an amount not to exceed $350,000 from the Capital Improvement Fund for Road & Bridge Maintenance for the purchase of one (1) Tandem Axle Plow Tr… Approve and authorize the Chairman to execute the Second Amendment to Reflections of Hidden Lake Utilities Department Lease which extends the agreement through April 30, 2025 … <strong>CONSIDER AWARD - GRINDER LEASE CONTRACT FOR GOLF OPERATIONS<br></strong>This item considers the award of a 60-month lease agreement for reel and bedknife grinders for … Award a Sole Source Agreement to Ken Grody Ford for Vehicle Purchases in the Amount of $120,000 for FY 2023-24 In Support of a Pilot Park Ambassador Program It is recommended … Consideration of award of contract to Moridge Manufacturing, Inc. for the purchase of five 932G Grasshopper Mowers for the Parks Maintenance Division of Quality of Life. A resolution approving a proposed purchase order with EP Blazer, LLC, for the purchase of 20 replacement police fleet vehicles, citywide. Approves a purchase order with EP Bla… A resolution approving a proposed purchase order with Sill-Terhar Motors, Inc., for the purchase of 15 replacement police fleet vehicles, citywide. Approves a purchase order w… ORDINANCE AMENDING ORDINANCE NO. 11494, APPROVING A LEASE AGREEMENT WITH UTILITY, INC. FOR THE LEASE, MAINTENANCE, AND INSTALL OF POLICE VEHICLE/BODY CAMERAS, INCREASING THE A… Award Award: Master Agreement No. MA-PO-24-127, Power Motive Corporation (Headquarters: Denver, CO), to provide for bomag rollers. This master agreement is for an initial term… Approve $46,287 for the purchase of a Ford F150 XL 4WD with a SuperCrew 6.5 foot box, $162,414 for a 2024 Freightliner tandem dump truck, and $82,752 for a 2024 Ford Super Dut… Consider authorizing the Town Manager to negotiate and execute a repair contract with Classic Chevrolet of Grapevine, TX in an amount not-to-exceed $150,000 to repair 25 Town … Motion pursuant to Section 1-10-7 of the Glen Ellyn Village Code to adopt competitive bidding procedures of the Sourcewell Purchasing Program in lieu of the provisions of Chap… Motion pursuant to Section 1-10-7 of the Glen Ellyn Village Code to adopt competitive bidding procedures of the Sourcewell Purchasing Program in lieu of the provisions of Chap… Motion pursuant to Section 1-10-7 of the Glen Ellyn Village Code to adopt competitive bidding procedures of the Sourcewell Purchasing Program in lieu of the provisions of Chap… Motion to Approve the Purchase of One (1) 2024 Dakota 440 Material Handler From Revels Turf and Tractor, LLC in Elgin, Illinois in the Amount of $48,833.35 (General Manager Ve… ATH2024-034 Authorization to approve the purchase of three 2023 Ford Pursuit Vehicles from Phil Brannen Ford (US Highway 41 South, Perry, GA 31069-9601) in the amount of $43,4… Authorization to expend funding awarded to the Eloy Police Department by the Arizona Governor's Office of Highway Safety Grant # 2024-PTS-021 in an amount not to exceed $24,00… Motion pursuant to Section 1-10-7 of the Glen Ellyn Village Code to adopt competitive bidding procedures of the Sourcewell Purchasing Program in lieu of the provisions of Chap… Approve and authorize the Chairman to execute the Second Amendment to the Gun Range Lease Agreement. Rent is $120.00 per month or $1,440 per year with maturity date of April 3… Consider/Discuss/Act on a Resolution Awarding a Fixed Price Contract to Diversified Power Systems, Inc. of Mansfield, Texas for Generator Maintenance Approve the award of Cooperative Procurement 24-018, Police Patrol Vehicle Replacements, to National Auto Fleet Group for an amount not to exceed $327,071.28 and for a one-tim… Authorizing the City Manager to purchase two (2) Light Duty Buses for Fixed-Route Division in the amount of $377,978.80 utilizing the Statewide Contract #0979C of the State of… Approving an Expenditure with Facility Solutions Group, Inc., in the Amount of $393,683.00 for the Installation of Generators at the Radio Shop and at the Traffic Operations b… Consider and take action on a resolution authorizing a three-year agreement with The Goodyear Tire & Rubber Company ($180,000) and Southern Tire Mart, LLC ($204,000) for tire … Award Bid 8055 to Fritts Ford, Riverside, for $113,353.82 from Grants & Restricted Programs Fund, Parks & Recreation-Recreation, Automotive Equipment Account for purchase of t…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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