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
A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Execute A Blanket Purchase Agreement With Alan Jay Automot… Waive the applicable provisions of the Naperville Procurement Code and award Procurement 24-089, Unmarked Police Vehicle Replacement - Unit 162, to Valley Honda, for an amount… Approve the Heat Custom Vehicle Upfitting Agreement between Heat Custom Orlando Corporation and the City of North Port, Florida on Behalf of the North Port Police Department, … Approving contract amendment #1 with Masabi LLC, to include non-competitively selected Service installations and changes to equipment quantities for the new 60’ electric bus f… Resolution relating to the City’s Private Ambulance Service Agreements with Bell Ambulance, Inc. and Curtis-Universal. Authorization To Execute Contract With Interstate Power Systems, Inc. For Countywide Generator Preventative Maintenance Services Motion to authorize the Board President to sign Lease and Option to Purchase with Trustmark National Bank for the 2-2024 Western Star 47X Dump Trucks. Commission District(s): ALL REN - Contract Nos.: 1284154, 1284156, 1284155, 1284157, and 1284158 Lubricants (Annual Contract - 2nd of 2 Options to Renew): for use by Public Wo… Bid No. 2024-050 - Purchase of Four Rear Loaders and One Grapple Truck. (Staff recommends award to Rush Truck Centers of Texas, LP, through the BuyBoard Contract No. 723-23, i… A resolution approving and providing for the execution of a proposed Grant Agreement between the City and County of Denver and the Colorado Department of Public Health and Env… A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and LAZ Parking Midwest, LLC doing business as LAZ KARP Associates, LLC for… Approve the purchase of two Freightliner M2106 Dump Trucks with National Auto Fleet Group in the amount of $503,576 Bid No. 2024-062 - Purchase of Two Transfer Trucks for Solid Waste. (Staff recommends award to Rush Truck Centers of Texas, LP, through the BuyBoard Contract No. 723-23, in an… Ordinance Approving the Purchase of Trucks from Morrow Brothers Ford in the Amount of $145,210 Utilizing the State Bid List Recommended Action: It is recommended that the City Council and Board of Directors of the Hesperia Water District authorize a City Council Bidding Override exemption for the p… Authorize The City Manager To Execute The Purchase Of Vehicles For Public Works Operations And Maintenance Division At A Total Cost Not To Exceed $128,000 Consider Approval Of The Purchase Of One 144-Inch Lazer Z X-Series Mower Unit From Vieth Tractor Through An Interlocal Agreement With The Omnia Purchasing Cooperative In An Am… Recommended Action: It is recommended that the City Council and Board of Directors of the Hesperia Water District authorize the City Manager to amend the current contract with… To consider resolution <u><strong>24-01-09</strong></u> a resolution to approve the purchase of a 2024 F-350 Super Crew Chassis for the Wyoming Public Works Department in the … Request board award a bid for a light duty truck purchase to Missoula Chevrolet in the amount of $41,787. Request board award bid for a light duty truck purchase to Lithia Toyota in the amount of $40,700. 1) Consider Approval of a Resolution Authorizing the City Manager to Enter into an Agreement with the Hercules Historical Society to Extend the Trailer Acquisition and Lease A… Contract with Conference Technologies, Inc. for Audio-Video Conferencing Equipment Purchase and Installation Approve the award of Cooperative Procurement 24-071, Ambulance Replacement Unit 336, to Foster Coach for a one-time purchase and an amount not to exceed $376,731 Change order No. 5 to Contract 8716, East-West Bus Rapid Transit Main Body, to Zenith Tech Inc, for $347,041.21 (District 3, District 4, District 5, District 6, District 8, Di… Resolution amending Resolution 865 of 2023, providing for an Agreement or Agreements and a Lease or Leases by and between the City of Pittsburgh (“City”) and First Vehicle Ser… Motion authorizing execution of a two-year service agreement with Dana Safety Supply, of Harlingen, Texas, through the Buyboard Cooperative, for installation of parts and equi… Acceptance of bid and consideration of award of contract to Conrad Fire Equipment Inc., for the fleet replacement purchase of one (1) Pierce Enforcer Heavy Duty Rescue (HDR) f… Request City Council to (1) Adopt Resolution No. 8183 Amending the Fiscal Year 2023-2024 Year Budget Appropriating 1,806,831.29 from the EMS GEMT Fund Account No. 209-500-5175… Award a professional consultant agreement to TRC Solutions, Inc of Windsor, Connecticut with offices in Fresno, California for $147,221, plus a not-to-exceed contingency amoun… Award of Purchase Order as a Result of ITB 2024-004 Marco Island Racquet Center Tennis Court Re-Surfacing to J Courts, Inc in the Amount of $57,000.00 - Miguel Carballo, Manag… Consider a Resolution of the Town of Northlake, Texas, approving and authorizing the Town Manager to execute a purchase agreement/contract with Axon Enterprises, to outfit fou… Approval of a Resolution Authorizing the Purchase Agreement with Hughes Fire Equipment, Inc. for Two Life Line Ambulances Approving the Purchases from Caldwell Country Ford dba Rockdale Country Ford, LLC, (Rockdale Country Ford) for Various Vehicles in the Total Estimated Amount of $271,505.00 th… Approving the Purchases from Caldwell Country Chevrolet II, LLC, for Various Vehicles in the Total Estimated Amount of $752,275.00 through the State of Texas Local Government … To authorize the Finance and Management Director, on behalf of the Fleet Management Division, to establish purchase orders from previously established Universal Term Contracts… To authorize the Finance and Management Director to establish various purchase orders for automotive parts for the Fleet Management Division per the terms and conditions of va… DT-P-0197A-22 - Amendment to Resolution DT-P-0197-22, issued to Rush Truck Centers of Illinois, Inc., for the purchase of eight (8) plow trucks with snow and ice equipment for… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: To provide maintenance… To authorize the Finance and Management Director to establish various purchase orders with The Goodyear Tire and Rubber Co. for tires on behalf of the Fleet Management Divisio…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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