What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 governments — who is spending, on what, and with which company.
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.
674 records
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. 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,… 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… 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… 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… 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… 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… 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… 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 &… 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… 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 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 … 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… Purchase Order 2020-1849, to Alan Jay Chevrolet Cadillac, Inc., in the amount of $140,711.00, for the purchase of one (1) 2020 Ram 5500 4WD Tradesman for Fleet Management Purchase of Intelligent Transportation System (ITS) Migration from Clever Devices LTD for Regional Transit System (B) This item is a request for the City Commission authorize … Purchase Order 2020-1753 to Nextran Truck Center-Lake City, in the amount of $269,532.00, for the purchase of two (2) 52,000 lbs. GVWR Cab & Chassis 4x6 Tandem Axle Truck 2019… Purchase Order 2020-1750 to Nextran Truck Center-Lake City, in the amount of $65,552.50, for the purchase of one (1) 2020 Hino 19,500 Chassis with Conyers 16’ Van Body and lif… Purchase Order 2020-1495, to Alan Jay Chevrolet Cadillac, Inc., for the Purchase of four (4) 2020 Chevy Silverado 2500 Double Cab 4WD 8’ Bed Work Truck 158.1 WB Contract Continuation with Enterprise FM Trust-Vehicle Leasing Agreement for the Gainesville Police Department (NB) This item is a request for the City Commission to authorize… 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…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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