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
SU190702/S190702 - Specific Use Permit/Site Plan - Hogan Truck Rental (City Council District 1). A request for a Specific Use Permit and Site Plan for Commercial Truck Leasing… APPROVAL OF BUDGETED FY2020 FLEET FUNDS FOR THE PURCHASE AND UP-FITTING OF PUBLIC SAFETY AND OTHER DEPARTMENT WORK TRUCK VEHICLES PROPOSED ACTION: Approve FY2020 expenditures … Resolution Authorizing the Purchase of Clean Diesel Buses in the Amount of $1,012,735 from New Flyer, Inc. via the Piedmont Authority for Regional Transportation Bus Contract Ordinance amending the FY 2018/2019 Red Light Safety Fund; for the purchase of 26 Police Pursuit Chevrolet Tahoe fleet vehicles from Freedom Chevrolet in the amount of $933,24… RESOLUTION NO. 2019-058 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING THE PURCHASE OF THREE TYPE VI SQUAD RESPONSE APPARATUS FROM EMERGENCY VEHICLE GROUP, INC. IN A… *Consideration Of Procurement Award To Heritage Propane Of Franklin, Tennessee In The Estimated Annual Amount Of $2,720 For Propane Fuel For Propane-Powered Equipment For The … Resolution Authorizing Interlocal Agreement Between Guilford County and the City of Greensboro in the Amount of $45,418, on Behalf of the Greensboro Transit Authority, Acting … Price Agreement for Fleet Tire Repair Service from Rick’s Tire Service, Inc., at an estimated annual cost of $50,000 for one year with the option to renew for four (4) additio… Ordinance adopting the Housing Administration (Fund 3001) and Housing Choice Voucher (Fund 3002) operating budgets for calendar year 2019 and fiscal year 2018-2019; allocating… Resolution Authorizing City Manager to Execute a Contract with Keolis Greensboro, LLC in the Amount of $471,105 to Make Repairs to GTA Fleet that Were Not Made by the Previous… Amendment to the integrated supply agreement with Genuine Parts Co. dba NAPA for on-site fleet parts store management and parts purchases to extend the final renewal option (R… RESOLUTION NO. 2019-019 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING AN AGREEMENT BETWEEN THE CITY AND MBF INDUSTRIES, INC. FOR A SWAT EQUIPMENT VEHICLE AND APPROP… Price Agreement for Fleet Hydraulic Equipment Maintenance and Repairs from CMB Industries, LLC (up to $50,000 annually) for one year with the option to renew for four, additio… Price agreement for annual purchase(s) of 2019 model Police Pursuit Tahoes from Freedom Chevrolet (up to $1,465,492.00 annually); award another price agreement for annual purc… Price Agreement for micro blaze foam from Metro Fire Apparatus Specialists (up to $21,844.00 annually) for one year with the option to renew for four additional one year perio… Purchase from Professional Turf Products, a Greensmaster TriFlex greens reel mower for Tangle Ridge and purchase a fairway mower and a greens mower for Prairie Lakes in the to… SU181201/S181201 - Specific Use Permit/Site Plan - GSW Logistics Addition (City Council District 1). Specific Use Permit and Site Plan for Oscar Orduno, Inc. consisting of 9,4… Purchase of two Polaris Ranger Utility Vehicles from Polaris Sales, Inc. $59,812.56 through a national inter-local agreement with Sourcewell Purchase one (1) Kenworth T440 tandem dump bed truck for Public Works (Streets), one (1) Kenworth T470 flush truck for Wastewater Maintenance and two (2) Kenworth T370 utility… Purchase and prepayment of Fire Department Truck 9 from Siddons-Martin of Denton, Texas through BuyBoard cooperative agreement at a total cost of $1,335,575 after a $52,000 tr… Purchase of three (3) 2019 Dodge Ram 4500 diesel cab and chassis 4x2 at a cost of $153,000 through HGAC contract from Mac Haik Dodge Chrysler Jeep of Houston, Texas; Type I am… Price Agreement for Generator Maintenance from Holt Cat through a national inter-local agreement with Sourcewell for an initial fourteen month term at the cost of $53,778 with… Communication from the City Manager and the Interim Chief of Police with a Request to APPROVE the Following: A) An ORDINANCE Amending the CITY OF PEORIA 2018 - 2019 BIENNIAL B… Purchase of one (1) 2019 CATERPILLAR INC Model: 300.9D mini excavator for Public Works (Streets), two (2) 2019 CATERPILLAR INC Model: 430F2 backhoe loaders for Public Works (W… A. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AUTHORIZING THE PURCHASE OF ELECTRIC VEHICLES FROM NATIONAL AUTO FLEET GROUP IN ACCORDANCE WITH SOURCEWELL CONTRAC… Resolution approving San Francisco Municipal Transportation Agency (“SFMTA”) Contract No. SFMTA 2018-37 with Alstom Transportation, Inc., for Vendor Managed Inventory services… Purchase of automotive parts and repair services for fleet from Freedom Dodge Chrysler Jeep & Freedom Chevrolet ($100,000 annually) through a national inter-local agreement wi… Purchase and installation of one (1) backup generator for Fire Station #6 from Holt CAT through a national, inter-local agreement with Sourcewell (formerly NJPA) in the amount… COF Contract No. 2018-0137 with McNeilus Truck and Manufacturing, Inc. for Loaned Equipment for Driver Demonstration at No Cost Modification, setup and transfer of the current backup generator from Prairie Paws Animal Center to Ruthe Jackson Center, and completion of installation for recently purchased… Purchase and installation of one (1) backup generator for Fire Station #9 from Holt Cat through a national, inter-local agreement with NJPA in the amount of $128,944.13 with a… Price agreement for original manufacturer repair services for Ford Vehicles with Westway Ford as primary vendor and Grand Prairie Ford, L.P as the secondary vendor at an estim… Termination of contract with Chastang Chrysler Dodge Jeep Ram of Angleton, TX for failure to fulfill order of Dodge Ram Skeeter 5500, per City of Grand Prairie purchase order … APPROVE THE USE OF BUDGETED FY19 FLEET FUNDS FOR THE PURCHASE OF VEHICLES PROPOSED ACTION: Approve FY19 expenditures in the General Fund, Water, Wastewater, and Sanitation Ent… APPROVE THE USE OF BUDGETED FY19 FLEET FUNDS FOR LADDER TRUCK REPLACEMENT PROPOSED ACTION: Approve expenditure of funds from the FY19 Fleet Replacement budget for the purchase… Price agreement for Fleet Glass Repair from A-1 Auto Glass, Inc. (up to $15,000.00 annually) for one year with the option to renew for four additional one year periods totalin… Ordinance amending the FY 2017/2018 Red Light Safety Fund; Purchase of three (3) radar-equipped speed detection trailers, from Applied Concepts, Inc. through an HGAC cooperati… Communication from the City Manager and Director of Public Works with a Request to APPROVE the PURCHASE of REPLACEMENT POLICE VEHICLES through the State of Illinois Contract B… Communication from the City Manager and Manager of Emergency Communications with a Request to APPROVE a SOLE SOURCE PURCHASE of a GPS-Based Emergency Vehicle Traffic Signal Pr… Purchase of one (1) Portable Surveillance Trailer from Wireless CCTV, LLC in the amount of $63,547.36 through a national inter-local agreement with HGACAmounts 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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