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
Ordinance in the Amount of $547,673 Establishing FY2017 FTA Section 5339 Bus and Bus Facilities Grant for the Purchase of Eight Paratransit Vehicles Purchase of an 11-Passenger Electro Shuttle Wheelchair Unit and accessories from GatorMoto Utility Vehicles through State cooperative contract TXMAS-16-7802, for a price of $3… Ordinance adopting the Housing Administration (Fund 3001) and Housing Choice Voucher - Section 8 (Fund 3002) operating budgets for both calendar year 2018 and fiscal year 2017… Purchase of one (1) 2018 MaxxD GDX10220 Lube/Fuel Trailer through a national inner-local agreement with Buyboard from North Texas Trailers in the amount of $81,267.68 Conference with Real Property Negotiator Pursuant to Government Code Section 54956.8. Property Location: 5.7 Acres East of Van Fleet and South of East Palm Canyon Drive with a… Purchase and installation of one (1) generator for the Police Department Auto Pound from Holt Cat through a national, inter-local agreement with NJPA in the amount of $105,392… Change Order #1 in the annual estimated amount of $35,000 with Industrial Power, LLC through an master interlocal agreement with NTTA to provide additional medium and heavy du… A. RESOLUTION NO. 2018-008 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AUTHORIZING THE PURCHASE OF TWELVE (12) HYUNDAI IONIQ BATTERY ELECTRIC VEHICLES FROM US FLEET SOURCE … Award bid to Randall Reed's Prestige Ford for the purchase of three (3) 2018 Ford Interceptors sedans for Special Service Police (SSP) totaling $77,850. Purchase of one (1) 2019 Kenworth T470 roll-off truck for Landfill, one (1) 2019 Kenworth T470 flush truck for Wastewater Maintenance, two (2) 2019 Kenworth T370 utility body … Purchase of one (1) 2018 FINN LF120 Landfill Hydroseeder (Straight Pull Trailer) from Romco Equipment Co. totaling $66,835 through an Interlocal Agreement with BuyBoard Price agreement for one year only to purchase 2018 police pursuit vehicles (PPV) CC15706 2WD Tahoes from Freedom Chevrolet not to exceed $871,765 Modification of Hazmat vehicle outfitting from BFX Fire Apparatus, through State cooperative contract TXMAS-11-23V030, for the total purchase price of $37,118 Purchase of one (1) 2018 CATERPILLAR INC Model: 938M QC Wheel Loader for Public Works (Streets), one (1) 2018 CATERPILLAR INC Model: 430F2 backhoe loaders for Public Works (Wa… RESOLUTION NO. 2017-192 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING A PURCHASE AGREEMENT BETWEEN THE CITY AND NATIONAL AUTO FLEET GROUP INC. IN THE AMOUNT OF $385… Purchase of seven (7) Portable Surveillance Trailers from Wireless CCTV, LLC in the amount of $211,699.22 Resolution approving Amendment No. 3 to Contract No. CPT 713 (Procurement of 40-Ft and 60-Ft Low Floor Diesel Hybrid Coaches) with New Flyer of America Inc., to revise the lis… Purchase four (4) 2018 Dodge Ram 4500 Diesel cab and chassis 4x4 at a cost of $193,864 through HGAC contract from Freedom CDJR of Duncanville, TX ; Type I ambulance boxes to b… Price Agreement for Tire Recycling Services from All American Tire Recycling (up to $23,375 annually) for one year with the option to renew for four additional one year period… Purchase and prepayment to replace four (4) fire engines, one (1) air truck from Siddons-Martin of Denton, TX and one (1) Skeeter brush truck from Siddons-Martin of Denton, TX… Purchase and installation of one (1) replacement generator from HoltCat through a national inter-local agreement with NJPA in the amount of $253,965.92 with a 5% contingency o… Purchase of one (1) generator and a one (1) month rental generator from Holt Cat through a national inter-local agreement with NJPA in the amount of $104,051.06 for the genera… Purchase and installation of one (1) replacement generator and a three (3) month rental generator from Holt Cat through a national inter-local agreement with NJPA in the amoun… PURCHASE OF MOBILE AND PORTABLE RADIOS PROPOSED ACTION: Approve the purchase of replacement mobile and portable radios for Police Department vehicles and officers not to excee… APPROVE FY18 EXPENDITURES FOR BULK FUEL PURCHASES FROM SENERGY HOLDINGS PROPOSED ACTION: Approve FY18 expenditures in the amount of $600,000 for the purchase of bulk fuel (unl… Purchase of Generator 125-149 KVA from United Rentals at a cost of $59,633 through a national inter-local agreement with Texas Multiple Award Schedule (TXMAS) Smartbuy Purchase of six (6) Replacement Marked Police Vehicles and seven (7) Replacement Unmarked Police Vehicles from Palm Springs Motors. Purchase of four (4) 18-passenger transit buses from Alliance Bus Sales for the Grand Connection in the total amount of $249,800 Ordinance amending the FY 2016/2017 Lake Parks Fund by appropriating $75,000 for the purchase of a bus; contract with Creative Bus Sales, Inc. for the purchase of a 20 passeng… Interlocal Agreement for Street/Stormwater Debris Processing and Disposal Details: To meet requirements of its National Pollutant Discharge Elimination system (NPDES) Municipa… Ratify agreement with Siddon's-Martin for emergency repair expenses to unit #2734, an aerial ladder truck damaged from a traffic accident on May 2, 2016, to be performed by th… APPROVAL OF THE USE OF BUDGETED FY18 FLEET FUNDS PROPOSED ACTION: Approve FY18 expenditures in the General Fund, Water, and Wastewater Enterprise Funds in the amount of $1,343… Submitting reso. autho. Contract No. 3010788 - 100% City Funding -To Provide Four (4) 4-Wheel Mechanical Street Sweepers - Contractor: The Safety Company LLC d/b/a MTECH Compa… Submitting reso. autho. Contract No. 3008931 - 100% City Funding - To Provide Solid Waste Equipment - Rear Steer Loaders - Contractor: Bell Equipment Company, Location: 78 Nor… Submitting reso. autho. Contract No. 3011146 - 100% City Funding -To Provide Rental of Eight (8) Sweepers - Contractor: Alta Equipment, Location: Dept. 771420, P.O. Box 7700, … Submitting reso. autho. Contract No. 3010076 - 100% City Funding - To Provide Four (4) Furnished Compact Track Skid Steer Loaders with Bar Style Rubber Tracks which includes (… Status of Planning and Development Department submitting reso. autho. Real Property at 4724/4728 Conner, Detroit, MI 48215 (The Planning and Development Department entered int… Submitting reso. autho. Contract No. 3009132 - 100% City Funding - To Provide Dump Trucks with Log Loader - Contractor: Interstate Trucksource Inc., Location: 2633 Michigan Av… Submitting reso. autho. Contract No. 3010077 - 100% City Funding - To Provide (4) 3 Wheel Mechanical Street Sweepers - Contractor: Bell Equipment Company, Location: 78 Northpo… Submitting reso. autho. Request to accept a donation of 2017 Ram Truck. (The Detroit Public Safety Foundation has awarded a donation to the City of Detroit Police Department w…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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