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
*Consideration of procurement award to Truckers Lighthouse, Inc. of Nashville, Tennessee in the estimated total amount of $125,270.88 for after-market up-fitting of a minimum … Submitting reso. autho. Contract No. 2901722 - 100% City Funding - To Provide Five (5) Injection Patching Trailers and one (1) Storage Tank - Contractor: Alta Equipment Compan… Submitting reso. autho. Contract No. 2902315 - 100% QOL Funding - To Provide Fourteen (14) ½ Ton Pickup Trucks for GSD Maintenance - Contractor: Jorgensen Ford, Location: 8333… Consideration Of Procurement Award To Neely Coble Co., Inc. Of Nashville, Tennessee In The Total Amount Of $107,470 For One (1) New And Unused Single Rear Axle Dump Truck For … Submitting reso. autho. Contract No. 2884145 - 100% City Funding - To Provide Standby Ambulance Coverage to Detroit Casinos - Contractor: DM Care Express, Location: 6420 E. La… Status of Finance Department/Purchasing Division Contract No. 2805136 - 100% Other (Street) Funding -To Provide Parking Violations Bureau, Ticket Processing: Collections Syste… Submitting reso. autho. Contract No. 2805136 - 100% Other (Street) Funding -To Provide Parking Violations Bureau, Ticket Processing: Collections Systems; Abandoned Vehicles Pr… Submitting reso. autho. Contract No. 6000034 - 100% City Funding - To Provide Service Parts and Repair of Pierce Fire Apparatus - Contractor: Halt Fire Inc., Location: 50168 P… Submitting reso. autho. Contract No. 6000037 - 100% City Funding - To Provide Service Parts and Repair of Sutphen Fire Apparatus - Contractor: Apollo Fire Equipment, Location:… Submitting reso. autho. Contract No. 30000531 - 100% City Funding - To Provide a Portable Male and Female Bathroom Trailer - Contractor: KEO and Associates, Location: 18286 Wy… Submitting reso. autho. Contract No. 2890612 - 100% Street Funding - To Provide Truck Hauling of Asphalt Material - Contractor: A & M Trucking Inc., Location: 943 W. Boston, D… Acknowledge Report Of Sole-Source Purchase From Controlled Air Systems, LLC, Of Franklin In The Total Amount Of $75,000 For Vehicle Exhaust Extraction Equipment For Fire Stati… RESOLUTION NO. 2016-132 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AUTHORIZING THE PURCHASE OF TWO BACKHOES IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF NATIONAL JOINT P… Submitting reso. autho. Contract No. 2869879 - 100% City Funding - To Provide Vehicle Boot and Tow Services - Contractor: Pickup & Run Auto Recovery LLC, Location: 15900 Grand… Resolution approving the Agreement with TEGSCO, LLC, dba San Francisco AutoReturn, for services related to the towing, storage, and disposal of abandoned and illegally-parked … Resolution authorizing the San Francisco Municipal Transportation Agency (SFMTA) to execute an Industrial Lease Agreement with Tanforan Industrial Park, LLC, for approximately… Communication from the City Manager and the Chief Information Officer for the SOLE SOURCE PURCHASE of Automatic Vehicle Location and Response Management Applications from APPL… Communication from City Manager and the Director of Public Works with a Request for the Following: A. ADOPT an ORDINANCE Amending the City of Peoria BUDGET for Fiscal Year 201… Communication from the City Manager and the Director of Public Works with a Request to Approve a CONTRACT with ILLINOIS OIL MARKETING, in the LOW BID Amount of $84,300.00, for… A. RESOLUTION NO. 2015-270 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AUTHORIZING THE CITY TO ENTER INTO A 10-YEAR LEASE PURCHASE AGREEMENT WITH PNC EQUIPMENT FINANCE, LLC… RESOLUTION NO. 2015-275 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AUTHORIZING THE REPLACEMENT OF ONE (1) VEHICLE FOR THE OPEN SPACE INSPECTION PROGRAM AND APPROPRIATING $… Purchase of Three (3) Replacement Marked Police Vehicles and Two (2) Replacement Unmarked Police Vehicles from Palm Springs Motors. Communication from the City Manager and Director of Public Works With a Request to Approve a SOLE SOURCE PURCHASE of ANTI-IDLE AND CLIMATE CONTROL SOFTWARE AND EQUIPMENT for F… Authorization to Award Purchase of a RAVO 5-series Street Sweeper for the Public Works Department from Enviro-Clean Equipment, Inc. for an amount not to exceed $213,811. Approval to Award Purchase of an Altec AT-40G Service Truck for the Borough Electric Department from Altec Industries, Inc., utilizing the National Joint Purchasing Alliance c… Authorized the Mayor to sign the Interlocal Contract with Houston-Galveston Area Council (H-GAC) for the purchase of a new fire pumper truck for the Camas-Washougal Fire Depar… Interlocal Contract with Houston-Galveston Area Council (H-GAC) for Purchase of a Fire Pumper Details: The Camas-Washougal Fire Department is preparing to purchase a new fire … A RESOLUTION OF THE MAYOR AND TOWN COUNCIL OF THE TOWN OF CUTLER BAY, FLORIDA, AUTHORIZING THE TOWN MANAGER TO ISSUE A PURCHASE ORDER TO DON REID FORD, INC. FOR THE PURCHASE O… Authorization to Award Purchase of a Sanitation Recycling Truck to Bob's Services of Anchorage in an Amount not to Exceed $207,476.23 RESOLUTION NO. 2015-071 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AUTHORIZING THE PURCHASE OF TWO (2) VEHICLES FROM NATIONAL AUTO FLEET GROUP IN ACCORDANCE WITH THE TERMS… Authorized the Fire Department to surplus outdated fire apparatus (1998 ALF ladder truck, 1988 Seagraves pumper and a 1978 Mack pumper) and to list for them for sale. Followin… Authorization to Purchase an F550 Multi-use Truck The Public Works Department recommended the Borough purchase an F550 multi-use truck from Cal Worthington Ford and Truckwell … Authorization to Purchase Heat Pump for Electric Department Headquarters Building The Electric Department received a quote from Fleet Refrigeration in the amount of $25,194.46… Authorization to purchase a wheelchair accessible van from EK Bus Sales for a total not to exceed $63,777.36. Approval to purchase a vehicle for the Narcotics Unit in an amount not to exceed $31,542. Public Safety Approval for the Mayor and/or City Administrator to sign a contract with Consolidated Disposal Systems, Inc. for a 2014 Commercial Front Loader Garbage Truck in the amount of … Approval for the Mayor and/or City Administrator to sign a contract with Municipal Equipment Sales, Inc. for a 2014 Residential Rear Loader Garbage Truck in the amount of $148… Approval for the Mayor and/or City Administrator to sign a contract with Border Equipment Company for the purchase of a 2013 Compact Track Loader Case TV380 in the amount of $… APPROVAL OF THE USE OF BUDGETED FLEET REPLACEMENT FUNDS FOR THE PURCHASE OF A FIRE PUMPER TRUCK RECOMMENDATION: Approve the use of funds for the purchase of a fire pumper truc… Approval for the Mayor and/or City Administrator to sign a contract with Peach State Freightliner for a 2013 Tandem Axle Dump Truck in the amount of $118,696. Public Works/Env…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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