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.
130,082Procurement records
$166.79BObserved value
45,047Companies
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 27,753Professional services 18,300Health & social 11,959Public safety 8,869Technology 8,650Vehicles & equipment 6,544Utilities & energy 4,977Real estate 3,960
6,544 records
Communication from the City Manager and Police Chief with a Request to APPROVE the PURCHASE of Two Used VEHICLES from a Peoria Car Dealership, in the Amount of $50,000.00. Recommendation to authorize the President and CEO to enter into a contract with Global Diversified Voltage Services, Inc., for the purchase and delivery of the LBT1 Battery-El… Request Board authorize the purchase of one (1) new 2024 Freightliner dump truck from PB Loader Corporation of Fresno, CA in an amount not exceed $204,279.95. Purchase Orders to Alan Jay Chevrolet-Cadillac, Inc., in the amount of $564,461.00, for the purchase of 11 (eleven) vehicles, for Public Works, Fleet Management. Request Board authorize the purchase of one (1) new 2024 International Snowplow from PB Loader Corporation of Fresno, CA for an amount not to exceed $294,816.13. Request Board authorize the purchase of one (1) John Deere 624P Wheel Loader from Coastline Equipment Company of Las Vegas, NV for an amount not to exceed $243,503.02. Purchase Order to Bartow Ford Co., in the amount of $73,982.35, for the purchase of one (1) 2022 F-450 Chassis 4x4 Regular Cab DRW 6.7 Powerstroke Diesel, replacing RD752 for … Purchase Order to Cumberland International Trucks in the amount of $93,130.00, for the purchase of one (1) 2023 International CV 515 4x4 2Dr Regular Cab, replacing RD731 for P… Change Order 1 to Purchase Order 2022-220, to Advanced Tire Service, LLC, in the amount of $25,000.00, for Tire Repair/Replacement Services for Public Works, Fleet Management. Change Order 2 to Purchase Order 2022-275, to Lewis Oil Co. Inc., in the amount of $70,000.00, for Automated Fueling System Services for Public Works, Fleet Management. CONSIDERATION OF AWARDING A CONTRACT TO GRAFFITI PROTECTIVE COATINGS, INC FOR CITY-WIDE BUS SHELTER CLEANING SERIVCES IN A YEARLY NOT-TO-EXCEED AMOUNT OF $66,123.20 FOR FISCAL… Change Order 1 for Sludge Hauling Contract with Iron Horse Trucking First Amendment to the Agreement #12082 with Global Tire Recycling Inc. for contractual services for the annual processing of waste tires. Communication from the City Manager and Chief of Police with a Request to APPROVE a PURCHASE of (4) Four Solar Powered Camera Surveillance Trailers from INDUSTRIAL VIDEO & CON… Communication from the City Manager and Interim Fire Chief with a Request to APPROVE the PURCHASE of a Fire Apparatus from PIERCE MACQUEEN, for an Amount Not to Exceed $3,200,… Request Board: A) declare FloridAquatic of North Fort Myers, FL the successful bidder for the purchase of a Truxor Amphibious Tool Machine, cutting tools and trailer per Bid N… Change Order 1 to Purchase Order 2022-1415, to Almond Oil Company, in the amount of $450,000.00, for Automated Fueling System Services for Public Works, Fleet Management. Change Order 1 to Purchase Order 2022-275, to Lewis Oil Co. Inc., in the amount of $150,000.00, for Automated Fueling System Services for Public Works, Fleet Management. Communication from the City Manager and Director of Public Works with a Request to APPROVE the Sole Source PURCHASE for Maintenance and Component Repairs for the VACTOR JET TR… Purchase Order to ETR LLC, in the amount of $1,125,580.00, for the purchase of four (4) 2023 Dodge 5500 AEV Type I Ambulances, two (2) are replacing #3916 and #3917 and two (2… Purchase Order 2022-1410 to Nextran Truck Center-Lake City in the amount of $385,485.00, for the purchase of three (3) 2022 Mack 80,000 lb. GVWR Cab & Chassis-4x6 Tandem Axle … Purchase Order 2022-1411, to Nextran Truck Center-Lake City, in the amount of $189,349.00, for the purchase of one (1) 2023 Mack GR64B 52,000 lb. GVWR Cab & Chassis 4x6 Tandem… Purchase Order 2022-1386, to ETR LLC, in the amount of $321,442.00, for the replacement of Bariatric Truck #3918, one (1) 2023 International MV607 AEV Type I Ambulance 2 Wheel… Purchase Order 2022-1385, to Ring Power Corp. in the amount of $198,480.00 for two (2) 2018 Caterpillar 908M Wheel Loaders, for Public Works Department, Fleet Management. Purchase Order 2022-1311, to Alan Jay Chevrolet-Cadillac, Inc., in the amount of $121,307.26, for two (2) 2021 Ford Expedition Max XL Utility 4WD SSV (K1g 102A), for Public Wo… Purchase Order 2022-1384, to Ring Power Corp-St. Augustine, in the amount of $56,713.00, for the replacement of WR1801, one (1) 2019 Caterpillar Cushion Lift Truck 4,000 lb. u… Award: Contract #12082 and BID 22-72 Annual Processing of Waste Tires to Global Tire Recycling of Sumter County, Inc. in an amount (NTE) $125,000.00 annually for the Solid Was… Purchase Order 2022-1146, to Nextran Truck Center-Lake City, in the amount of $158,629.00, for the replacement of RD714, one (1) 2022 Mack GR64B Cab & Chassis, 52,000 LB GVWR,… APPROVING THE SERVICE AGREEMENT BETWEEN RECREATIONAL ELECTRICAL, LLC AND PUEBLO COUNTY FOR VEHICLE UPFITTING SERVICES Presented by: Mick Schloesser, Fleet Director: (5 minutes… APPROVING THE SERVICE AGREEMENT BETWEEN WATTS UPFITTING, LLC AND PUEBLO COUNTY FOR VEHICLE UPFITTING SERVICES Presented by: Mick Schloesser, Fleet Director: (5 minutes) Purchase Order 2021-1921, to Ring Power Corp. - St Augustine, in the amount of $356,820.00, for the replacement of WM102, one (1) 2021 Caterpillar 950M XE Wheel Loader, for Pu… Purchase Order 2021-186, to Alan Jay Chevrolet Cadillac, Inc., in the amount of $53,772.00, for the replacement of PD051, one (1) 2021 RAM 550 Regular CAB 4WD XL 84” CD 169” W… Communication from the City Manager and Fire Chief with a Request for the Following: A. APPROVE the PURCHASE of TWO (2) BATTALION CHIEF’S VEHICLES, Utilizing the State of Illi… Ordinance approving a contract with Vogel Traffic Services Inc., dba EZ Liner, to provide a replacement paint truck for the Aviation Department for painting the markings neede… Ordinance extending the existing Municipal Tow Manager Agreement with United Road Towing d/b/a United Road Vehicle Management Solutions, by 22 months effective December 1, 202… Purchase Order 2021-1689, to Ring Power Corp. - St Augustine, in the amount of $457,487.00, for the replacement of WM104, one (1) Caterpillar 966M XE Wheel Loader, for Public … Change Order 1 to Purchase Order 2021-234, to Ring Power Corp. - JVL, in the amount of $60,000.00, for the purchase of Commercial Heavy Parts, Services and Miscellaneous Suppl… Ordinance ratifying the purchase of three trailer mounted generators from Progressive Emergency Products for a total cost of $118,714.68 for the San Antonio Metropolitan Healt… Ordinance approving the following contracts establishing unit prices for goods and services for an estimated annual cost of $1,622,172.70, included in the respective departmen… Ordinance approving a contract with Santex Truck Center LTD, dba Kyrish Truck Center, to provide ten medium and heavy duty trucks for the Public Works Department for a total c…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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