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
Consideration to renew annual parts/labor contract FY21-038 (Outside Trailer Repair Contract) with Laredo Mechanical Industry, Laredo, in amount of $50,000.00 for small and me… Approve the Purchase of two 2024 Ford Super Duty F-350 Trucks from National Auto Fleet Group It is recommended that the City Council approve the purchase of two 2024 Ford Supe… El Dorado County Air Quality Management District (AQMD) recommending the Board, acting as the AQMD Board of Directors, approve and authorize the Air Pollution Control Officer … Consideration of a Purchase Order and Contract for Goods with Roberson Motors Inc. for a Sheriff's Office Vehicle Purchase/Sheriff Joshua Brown, Sheriff Consideration of a Purchase Order and Contract for Goods with Power Auto Group for a Sheriff's Office Vehicle Purchase/Sheriff Joshua Brown, Sheriff's Office Motion authorizing execution of a one-year service agreement, with two one-year options, with Mansfield Oil Company of Gainesville, Inc., of Gainesville, Georgia, in an amount… Purchase two (2) Additional Future Fire Apparatus from Fire Service Inc. for $2,314,308.00 Consideration of a contract modification between Laramie County, WY, and TC Solutions, LLC, in the amount of $968,559.64 to allow TC Solutions, LLC, to manage and procure the … A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Issue A Purchase Order To The Peterbilt Stor… Resolution authorizing a one-year service agreement, with two one-year options, with Certified Collision Works, LLC, of Corpus Christi, in an amount not to exceed $101,937.00,… A RESOLUTION AMENDING RESOLUTION NO. 21-44 TO INCREASE THE CONTRACT COST FOR ANIMAL REMOVAL SERVICES WITHIN THE PUBLIC RIGHT OF WAY. Brief Description: The City of Hudson ente… R14 Authorization for a contract increase in the amount of $30,000; an increase from $10,000.00 per year to $40,000.00 per year, for a contract previously bid and awarded to R… Approve and authorize the Chairman to execute the Second Amendment to the Gun Range Lease Agreement. Rent remains at $120.00 per year with maturity date of April 30, 2024 and … The linkage to the Strategic Plan is subsection 7.3: Enhance regional comprehensive transportation system. Request that the Managing Director of Purchasing and Strategic Sourc… Resolution authorizing the acquisition of 31 heavy equipment units and 7 vehicles by various departments, of which 32 units will be outright purchases and 6 units will be leas… Commission District(s): ALL LB - Invitation No. 23-101619 Fourteen (14) Passenger Transport Bus (One Time Buy): for Public Works-Fleet Management to be used by the Department … ORDER approving payment to the City of Long Beach Police Department in the total amount of $54,518.69, for Operation Stonegarden Grant overtime in the amount of $10,008.69, pa… Recommended Action: It is recommended that the Board of Directors of the Hesperia Water District (HWD) authorize the City Manager to approve the procurement of one (1) 2024 Ch… Authorize early termination of vehicle lease contract number 6139626 with Enterprise Fleet Management - Purchase 2023 Ford F150 vehicle for reduced book value of $31,198.49 fr… Approval of contracts with Dana Safety Supplies, Farrwest Specialty Vehicles, and Bluebonnet Motors, Inc. for vehicle upfitting services. Ordinance No. 4-2024 - An ordinance authorizing the City Manager to enter into contract with Baker Vehicle Systems Inc. for the purchase of an infield equipment vehicle <em>(M… Purchase of two (2) Additional Future Fire Apparatus from Fire Service, Inc. for $2,314,308.00 Consideration to approve the purchase contracts of heavy equipment and trucks from: Rush Truck Center, Laredo, TX for the purchase of one (1) Peterbilt 520 Front Loader $380,4… MOTION TO APPROVE award of a new Class 2 - Advanced Life Support (“ALS”) Transfer and a Class 3 - Basic Life Support (“BLS”) Transport Certificate of Public Convenience and Ne… Action on Purchase Orders with Sixty-3 Trucking, Dominguez & Sons Trucking, Inc., and Chris Wortman Excavation to Provide High-Side Dump Truck Hauling Services for the Cleanup… Request to purchase 2 Additional Future Fire Apparatus from Fire Service Inc. for $2,314,308.00 Request approval of statewide contracts - Department of Real Estate and Asset Management, SWC99999-001-SPD0000203-0003, and SWC 99999-001- SPD0000203-0004, New Tires and Retre… Award of Sole Source Contract to REV RTC, Inc., d/b/a Hallmark RTC for E-ONE, Spartan, and Ferrara Fire Apparatus and Road Rescue and Wheeled Coach Ambulance Repairs As Needed… Award of Sole Source Contract to EFE, Inc., d/b/a Everglades Equipment Group for John Deere Commercial Turf Equipment Repairs as Needed for Fleet Department (Contract No. 23-T… Approval of a purchase order to various vendors for the fiscal year ending 2024, in an amount not to exceed $63,000.00, to provide for the purchase of tires at Genesee County'… Approve and authorize the Chairman to execute the Fourth Renewal and Tenth Amendment of the Seminole County Health Department Lease which renews the agreement through February… A RESOLUTION OF THE MAYOR AND THE CITY COUNCIL OF THE CITY OF DORAL, FLORIDA, APPROVING THE PURCHASE OF THREE (3) UTILITY VEHICLES FOR THE PARKS AND RECREATION DEPARTMENT FROM… Approval of Amendment No. Two of On-Call Fleet Vehicle Maintenance and Repair Services Agreement with SVT Fleet (Contract No. 9357-1) Resolution authorizing the transfer of contract from Cape Professional Billing Division of Administrative Advantage, LLC to Provider Technology LLC dba Revascent for Bid # “B2… Resolution amending Resolution No. 10336 to correct the name of the vendor for the purchase of two Utilities Water Operations and Maintenance (O&M) trucks to National Auto Fle… Approval of City Contract 2024-154 for the Purchase of One (1) Grounds Master 4500 Mower, Two (2) Greensmaster 3250-D, Two (2) Reelmaster 5510-D, and Two (2) ProCore 648s from… Approving the purchase of a regenerative air street sweeper from Tymco in the amount of $353,216.10, and authorizing the City Manager to execute the same. Actions pertaining to homeless mobile shower operations agreement provided by Gracebound under the Homeless Housing, Assistance, and Prevention (HHAP) program: 1. Approve the … Department of Transportation, Maintenance and Operations Division, Fleet Services Unit, recommending the Board: 1) Find the purchase of seven (7) replacement vehicles are exem… UT 02-24 Recommend to the Common Council to amend the 2024 Water and 2024 Wastewater CIP Budget in the amount of $225,000.00 to purchase a tandem dump truck.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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