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
Purchase Order 2021-1545, to Truck & Parts of Tampa, Inc., in the amount of $402,644.00, for the replacement of four (4) 53’ Trailers for the Transfer Station: WM070, WM080, W… Ordinance approving a contract with Ancira Motor Company to provide the San Antonio Fire Department with first responder trucks for FY 2021 and FY 2022 for an estimated total … Purchase Order 2021-1547, to Nextran Truck Center-Lake City, in the amount of $251,338.00, for the replacement of WM93 and WM97, two (2) 2022 Mack 52,000 LB GVWR Cab & Chassis… Ordinance in the Amount of $783,837 Establishing the Budget for Agreement with North Carolina Department of Environmental Quality for VW Transit Bus Program Grant Resolution Authorizing Agreement in the Amount of $783,837 with North Carolina Department of Environmental Quality for the VW Transit Bus Program Grant Purchase Order 2021-1525, to Alan Jay Chevrolet Cadillac, Inc., in the amount of $52,787.00, for the replacement of PD051, one (1) 2021 RAM 5500 Regular CAB 4WD Tradesman, for… Amend Resolution Authorizing the Purchase of Clean Diesel Buses from New Flyer, Inc. from the Piedmont Authority for Regional Transportation Bus Contract Purchase Order 2021-1522, to Alan Jay Chevrolet Cadillac, Inc., in the amount of $55,694.00, for the replacement of AC045, one (1) 2021 Chevy Silverado Classic 2500 Double Cab… Purchase Order 2021-1491, to Beard Equipment Company, in the amount of $189,177.89, for the replacement of RD719, one (1) 2021 John Deere 624P Wheel Loader for Fleet Managemen… Ordinance approving the following contracts establishing unit prices for goods and services for an estimated annual cost of $182,000.00, included in the respective department'… Purchase Order 2021-1487, to Nextran Truck Center-Lake City, in the amount of $444,224.00, for the replacement of RD310 with Vac Con Sewer Truck, one (1) 2022 Mack GR64B Cab &… Ordinance approving the following contracts establishing unit prices for goods and services for an estimated annual cost of $444,000.00, included in the respective department'… Ordinance approving the following contracts establishing unit prices for goods and services for an estimated annual cost of $11,240,000.00, included in the respective departme… Ordinance approving a contract with Lake Country Chevrolet, Inc., to provide the San Antonio Police Department with nine replacement Chevrolet Tahoe vehicles for $330,024.10. … Ordinance approving an agreement with Blink Charging Company to install, own and operate publicly accessible electric vehicle charging infrastructure on City property at no co… Addendum Agreement for Synovia Solutions LLC to provide GPS System and Installation for Alachua County Fleet Vehicles Purchase Order 2021-1313, to Alan Jay Chevrolet Cadillac, Inc., in the amount of $121,307.26, for the purchase of two (2) 2021 Ford Expedition Max XL 4WD SSV (K1g 102A) for Fl… Purchase Order 2021-1312, to Alan Jay Chevrolet Cadillac, Inc., in the amount of $93,450.44, for the purchase of two (2) 2021 Ford Interceptor Utility AWD for Fleet Management… Resolution Authorizing the Purchase of Clean Diesel Buses from New Flyer, Inc. in the Amount not to Exceed $2,080,332, from the Piedmont Authority for Regional Transportation … Ordinance approving a contract with Grande Truck Center to provide 35 automated side load refuse collection trucks for a total cost of $12,667,371.00. Funding is available fro… Purchase of seven (7) new 18-passenger para-transit buses for $80,771 each, from Creative Bus Sales, Inc., respectively for a combined total of $565,397 RESOLUTION N0. 2021-011 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AUTHORIZING THE PURCHASE OF VEHICLES, HEAVY-DUTY VEHICLES, AND SPECIALIZED EQUIPMENT VIA COOPERATIVE PUR… Purchase of seven (7) new Dodge Charger SXT sedan for $25,550 each, from Morse Operations, Inc. dba Ed Morse Automotive, respectively for a combined total of $179,450 through … Purchase of one (1) new Kenworth T440 tandem truck with dump body for $153,527.05, one (1) new Kenworth T370 truck with dump body for $113,317.55, one (1) new Kenworth T370 tr… Ordinance approving a contract with Siddons-Martin Emergency Group, LLC, to provide the San Antonio Fire Department with up to four Wildland Brush Fire Trucks for a total esti… Purchase two (2) new Godwin NC100S trailer mounted pumpset for $44,946.20 each, from Xylem Dewatering Solutions, Inc., through an inter-local agreement with Houston-Galveston … Ordinance approving contracts with Ancira Motor Company, Caldwell Country Chevrolet, Gunn Chevrolet LTD and Silsbee Toyota to provide 35 light duty vehicles for a total cost o… Award/Contract BID 20-0229 Annual Street Sweeping Services to McIntyre Trucking, LLC not to exceed (NTE) $115,000.00 annually for the Public Works Department Ordinance amending the FY 2020/2021 Red Light Safety Fund in the amount of $550,635 for: the purchase 100 electronic ticket writers in the amount of $337,875 from Tyler Techno… Price Agreement for radar equipment on Police vehicles from Applied Concepts, Inc., through a national Interlocal Agreement with H-GAC at an estimated annual cost of $130,000 … Ordinance approving the following contracts establishing unit prices for goods and services for an estimated annual cost of $581,000.00, included in the respective department'… Resolution in the Amount of $206,000 Authorizing Agreement with NC Department of Transportation Increasing State and Local Funding for FFY16 5339b Bus and Bus Facilities Grant Purchase Order 2021-991 to Nextran Truck Center-Lake City, in the amount of $127,261.00, for the replacement of one (1) 2021 Mack 52,000lb, GVWR Cab & Chassis 4x6 Tandem Axle … Ordinance approving contracts with Ewald Kubota, Inc., to provide the Public Works Department with one, replacement 4x4 utility tractor and three, replacement 15-foot flex win… Purchase Order 2021-1009 to Deere & Company, in the amount of $76,347.04, for the replacement of four (4) 2020 John Deere M15 Flex-Wing Rotary cutter-540 RPM Stump Jumper Mowe… Ordinance approving a contract with The Armored Group, LLC, to provide one replacement ballistic resistant vehicle for the San Antonio Police Department for a total cost of $2… Ordinance approving a contract with Metro Fire Apparatus Specialists, Inc., to provide the San Antonio Fire Department with 16 trench shoring kits and accessories for a total … Purchase and prepayment to replace one (1) truck from Siddons-Martin of Denton, using the Buy Board cooperative agreement at a total cost of $1,478,966.10 after discounts from… Purchase of one (1) new FINN LF120 Landfill Hydroseeder (Straight Pull Trailer) from Romco Equipment Co. totaling $73,607 through an Interlocal Agreement with BuyBoard Purchase of one (1) new Caterpillar Model: 836K compactor for Environmental Services-Landfill ($1,223,523), one (1) new Caterpillar Model: 289D skid steer for Public Works-Str…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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