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.
129,858Procurement records
$166.56BObserved value
44,999Companies
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 27,694Professional services 18,272Health & social 11,935Public safety 8,850Technology 8,642Vehicles & equipment 6,531Utilities & energy 4,967Real estate 3,957
6,531 records
Consideration to renew supply/service contract FY23-016 for vehicle repair services for small and medium vehicles for the City’s Fleet Department with the following vendors: 1… Recommendation for the approval of a contract to Carahsoft Technology Corporation, for Fleet Tracking equipment and service agreement, for the Division of Transportation, for … Authorizing the City Manager to execute the renewal on the Lamar Texas Limited Partnership, d/b/a Lamar Advertising contract FY22-042 of Laredo for bus shelter advertising, in… Recommendation for the approval of a contract to Kevin’s Auto & Diesel Repair, for on-call repair service and repair parts for Heavy duty diesel trucks and equipment, as neede… Requesting approval to pay prior year invoices totaling $583.03 using available funds in the Department of Public Works Fleet Motor Parts and Accessories Account for the purch… REPORTS Budget and Finance: Chair Napoli, Santos, Gerlach The Committee has not met since the last council meeting; the next meeting is scheduled for April 9th at 5:30 PM to r… To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Jacobsen OEM Parts with Baker Vehicle Systems, Inc. in acco… Consideration of award of contract to Custom Truck One Source, Inc. for the replacement of two 52' aerial lift trucks for the Traffic division of Infrastructure. Consideration of approval of contract renewal with CDW Government for vehicle telematic software submitted by Fleet Management Department Consideration and<strong> ACTION</strong> to renew the Master Lease Agreement with Enterprise Fleet Management (TIPS #240502) in the amount of $477,510.96 for the five (5) yea… Consider awarding RFB FS-01-25 to Denton & Bradly Metal Solutions, Inc. for the purchase and installation of garage doors in the amount of $361,189, utilizing $170,290 of Flee… To authorize the Finance and Management Director to establish various purchase orders for automotive preventative maintenance services on behalf of the Fleet Management Divisi… AM 2025-050 Approving the Purchase of Nine (9) MDT’s for Public Work Trucks for an Amount Not to Exceed $45,860.04, Allocated from the Internal Technology Equipment General Fu… ORDER approving the low quote purchase from Performance Tire and Wheel in the amount of $11,398.65 to replace the engine on a 2019 Dodge Ram 2500, Asset Number 27191, (includi… Facilities and Fleet Management – Contract with Day Wireless Systems Approval of Change Order No. 1 to Task Authorization No. 5 with Mead and Hunt, Inc. as it relates to the Police Department Generator Replacement project under ITB #24-17 Consider awarding Sourcewell Contract #060624-GPC for Fleet Parts and Supply Services to Genuine Parts Company (NAPA Auto Parts) to be effective as of September 19, 2024, rati… Resolution No.25-39: Request the purchase of Axon Fleet 3 Bundle from AXON Enterprise Request for approval of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program purchase on the basis of lowest complete quote meeting specifications from Nat… Recommendation for the approval of a contract to Complete Fleet Services, Inc., for service repair and parts for diesel trucks and plows, as needed for the Division of Transpo… Resolution authorizing a one-year service agreement, with two one-year options, with Cummins Southern Plains, LLC, dba Cummins Sales and Service, of Arlington, Texas, with an … Approval of a Three-Year Agreement with Axon Enterprise, Inc. in the Amount of $148,929.68 for the Installation of a Fleet Camera System for Patrol Vehicles for the Period of … Order to approve and authorize the purchase of tools for new fire trucks from EEP in the amount of $6,314.54. (FD) A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Cummins Sales and Service, for generators at a cost no… Agreement with Steris Corporation for Rental of Mobile Sterile Processing Department Trailer Grant Agreement for Vehicle Purchase Between Douglas County and Castle Rock Senior Activity Center in the Amount of $180,000.00. Transmitting Communication from Yi-An Huang, City Manager, relative to the appropriation of $160,000 from Free Cash to the Public Investment Fund Police Extraordinary Expendit… ORDER approving the low quote purchase from Dana Safety Supply in the amount of $7,943.64 for a K9 vehicle insert, payable from Account No. 001-200-922 and authorizing the Cou… Fleet Pride Inc. PO # 5134-1-SERV Decrease remaining encumbrance and close contract to furnish and deliver heavy truck springs and brakes for the Division of Transportation; c… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract (s) Purpose: Maintenance and Repai… Procurement and Contracts, a division of the Chief Administrative Office, on behalf the Department of Transportation, recommending the Board approve the following: 1) Award Bi… <strong id="isPasted">A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF OPA-LOCKA, FLORIDA, PIGGYBACKING SOURCEWELL COOPERATIVE PROGRAM AGREEMENT NO. 093021-ELG WITH ELGIN SW… Award a Contract for Biosolids Hauling - Authorize the City Manager to award an annual contract to Mike Clarke Trucking Services for the hauling of biosolids from the Visalia … Commission District(s): ALL CO - Change Order No. 3 to Contract Nos.: 1297340, 1297345 and 1297347 Vehicle Mounted GPS Devices: for use by Public Works - Fleet Management (Fle… Bill 35 Amending the 2025 General Fund Budget to provide for a supplemental appropriation of Eighty-Five Thousand Nine Hundred Dollars ($85,900.00) from the Pennsylvania Commi… Conditional Use Permit - 411 Travis Lane, Olender Truckworx LLC – A request to operate a business purchasing, repairing, and re-selling heavy trucks and trailers at 411 Travis… Second One-Year Renewal and Additional Purchase Authority – Bartow Ford Company – As-Needed Ford Motor Company Vehicles – $7,000,000.00 To authorize the Director of Finance and Management to associate all General Budget reservations resulting from this ordinance with the appropriate Universal Term Contract Pur… Consider approval to award bid for replacement vehicle purchase for a PD unit that was totaled in a collision not to exceed $95,000. <strong><span style="text-transform: uppercase;">CONSIDER AWARD - Tablet Lease for AMARILLO POLICE DEPARTMENT</span><br></strong>This item considers the award of a 48-month le…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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