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.
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.
6,520 records
Motion authorizing a one-time purchase of a compressed natural gas storage tank from ZeitEnergy, LLC of Irving, Texas for $137,700.00 for the City's CNG fleet with FY 2026 fun… Budget Resolution 2025-175 to amend the Fiscal Year 2024-25 budget to transfer funds from the General Liability fund for the purchase of four replacement vehicles for the Ocal… A resolution approving a proposed Amendment to a Master Purchase Order between the City and County of Denver and Genuine Parts Company, to add funds for the continued purchase… Resolution authorizing the purchase of 14 additional vehicles and equipment for Corpus Christi Water, of which all 14 units will be outright purchases, through the BuyBoard, S… Purchase of 15-foot CNG Dump Truck from PB Loader Co., Fresno, under Sourcewell Cooperative Agreement No. 080521-PBL, for $349,856.29 from Sewer Fund, Sewer Collection System … ORDER tabling the recommendation from the selection committee regarding the RFP for Generator Relocation and Installation with the highest ranking vendor, MillerCo for a 2,000… Request for approval to purchase a certain tract for a negotiated price for Harris County for the public project known as 310 Fisher Road - HCSO - Vehicle Crime Processing Fac… Consideration to award contract FY25-066 to the lowest responsive, responsible bidder J&P Mobil Mechanics, LLC FY25-066 in an annual amount of $18,412.50 for a total contract … Approval of purchase of a 4-Ton Hotbox Trailer with accessories from Sourcewell Co-op Contract number #080521-KMI <u><strong>Resolution:</strong></u><strong> </strong>Receive a Report, Hold a Discussion and Take Action on the Purchase of Two (2) 2026 International MV607 Flatbed Stake Truc… Garage Technologies, Incorporated Agreement reference vehicles 1-4 Resolution Authorizing the City Manager to Enter Into a Three Year Contract for the Integrated Supply of the Fleet Parts Department with Genuine Parts Company of Atlanta, GA f… Approve the award of a Purchase Contract to Swanson Fahrney Ford, of Selma, California, for the purchase of 38 Ford vehicles for various departments in the amount of $2,152,96… Sponsor: Director of General Services Department COMMITTEE SUBSTITUTE Authorizing the Manager of Procurement Services to execute a three-year term and supply contract (EV4024)… To authorize the Director of the Department of Finance and Management to establish various purchase orders for towing services of City Owned Vehicles from Eitels Towing Servic… Applied Aquatic Management, Inc. - Florida Fish and Wildlife Conservation Commission #21352 - Aquatic Plant Control Services; For contracted services to support aquatic vegeta… El Dorado County Air Quality Management District (AQMD) recommending the Board, acting as the Board of Directors of the El Dorado County Air Quality Management District Board … Ratification of, and Authorization to Sign, an Amended Long-Term Contract with Rosenbauer South Dakota, LLC for the Purchase of Fire Apparatus; Authorization to Renew an Amend… Bill 73 Amending the 2025 Equipment Fund Budget to provide for an increase of Three Hundred Eighty-Two Thousand Five Hundred Forty-Eight Dollars ($382,548.00) for the purchase… Purchase One (1) 1-Ton Service Truck in an amount of $138,373 for use by the Public Works Fleet Division - <strong>C. YARBER Request from Public Works Director Randy Lawrence to purchase a John Deere 320 P-Tier Backhoe Loader from State Contract SW0192, not to exceed $121,000.00, as approved in the … Authorize the County Manager to Execute a Purchase of Goods Contract with GreenTech Solutions Group, LLC for the 500 E Main Street Parking Deck Electric Vehicle Charging Stati… Actions Related to Purchase Orders with Mission Valley Ford Truck Sales, Inc. and Downtown Ford Sales for New All Electric Ford E Transit-350 Cargo Vans. Recommendation for the approval of a contract to Deluxe Towing, Inc., to provide towing services and vehicle storage for unauthorized vehicles at the DuPage County Government … Deliberate and take appropriate action on awarding a proposal to McWhorter's Electric, Inc. for the purchase and installation of a backup electrical generator at the City of I… Consider an Agreement with West Side Tractor Sales for the Purchase of a 2025 John Deere 544P Wheel Loader Purchase a Chevrolet truck from Wilson County Motors. (Jeff Cox, Chief of Police) Purchase a Toyota truck from Wilson County Motors. (Jeff Cox, Chief of Police) Approve and authorize the Chairman to execute an Agreement with Sunbelt Rentals, Inc., through a cooperative agreement with Omnia Partners, for equipment and tool rental servi… Authorize a five-year Interlocal Agreement between Dallas College and the Dallas Police Department, the Dallas Water Utilities Department, and the Department of Equipment and … <strong><span style="text-transform: capitalize;">Resolution</span></strong><span style="text-transform: capitalize;"> - </span><span style="text-transform: capitalize;">A Res… Consider and/or approve the purchase of a 2025 John Deere 331 P-Tier Compact Track Loader, Attachments: 48” Forks, 84” V 60 Open Front Rotary, and a TOPHAT DG 24-40-96 Hydraul… Piggyback on Sourcewell Contract to Purchase two (2) Gravely Mowers from Wayne Lawn and Garden Sole Source Purchase from Insane Impact, LLC fro one (1) Battery Powered Max 1170 Mobiel LED Trailer Consideration and action authorizing the City Manager to negotiate and execute the Development Agreement by QT South, LLC to allow diesel fuel canopy for truck fueling located… <strong>Approving a Lease Agreement with Enterprise Fleet Management for four (4) Ford Police Interceptor Utility vehicles</strong> (Police Chief McEachin) Dept/ Agency: Administration/Division of Central Purchasing Action: (X) Ratifying (X) Authorizing (X) Amending Type of Service: Use of State Contract T0126# OEM and Non-OEM, M… Consideration to authorize the purchase of a Sprinter 3500 van from the Armored Group, LLC, in the amount of $275,000.00 using GSA contract pricing via contract #GS-07F-9375S.… Purchase of three Type 1 KME Severe Service Pumpers from Fire Apparatus Solutions, Rialto, for $4,082,248.80 through Sourcewell Contract 113021-RVG, from Measure Z Fire Operat… Consideration to renew annual supply contract FY24-099 for the purchase of truck tires with the following vendors: A. Section I - Southern Tire Mart, LLC, Laredo, Texas in an …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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