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
Resolution Authorizing Purchase From New Jersey State Contract Vendor For A Speed Alert Trailer For The County Office of Emergency Management (All Traffic Solutions, Inc. - $2… Actions Related to the Purchase Order with Owen Equipment Sales for Elgin Sweeper Parts and Services. Board of Harbor Commissioners report relative to Board Resolution No. 25-10496 to approve the second amendment to Agreement No. 22-9856 with CALSTART, Inc. for administration … A resolution approving a proposed Master Purchase Order between the City and County of Denver and Front Range Fire Apparatus, Limited, to provide Pierce branded fire truck par… Motion authorizing execution of a one-year service agreement, with four one-year options to renew, with American Generator Services, LLC, of Sandia, Texas, for generator preve… 72 Hour LLC D/B/A Chevrolet of Watsonville, National Auto Fleet Group - PO # 6070 -1-SERV (Sourcewell Cooperative purchase) Decrease remaining encumbrance and close contract t… Motion to Approve the Purchase of Four (4) X Series Advanced Cardiac Monitor/Defibrillators from Zoll Medical, with the Total Cost Not to Exceed $194,052.<br>Staff seeks appro… RESOLUTION: REPEALING RESOLUTION NO. R2025-19 AND AUTHORIZING THE MAYOR AND CITY CLERK TO ENTER INTO A CONTRACT WITH RED RIVER DODGE OF HEBER SPRINGS, PURSUANT TO A STATE PROC… Auto Tech Centers, Inc. PO #6295-SERV -Decrease remaining encumbrance and close contract purchase order to furnish and deliver Goodyear tires for the Division of Transportatio… Purchase of John Deere Tractor - Authorize the City Manager to award a purchase order to Lawrence Tractor, Visalia, CA, for an amount not to exceed $134,438.00. Facilities and Fleet Management – Contract with Weatherholt & Associates Three-Year Term Contract with Two-Year Renewal Options for Automobile Dealers Eligibility List for the Fleet Services (Citywide) This contract will provide a non-exclusive, pr… To authorize the Director of the Department of Finance and Management to establish various purchase orders for fuel on behalf of the Fleet Management Division, per the terms a… Approval of the purchase of one (1) 2024 Chevrolet Silverado 1500, to replace a vehicle in the Police Department, from Sewell Chevrolet of Andrews pursuant to City of Leander … Approve Purchase of a 2024 Ford F150 Police Pursuit Rated Truck from Hertrich Fleet Services, Inc in the amount of $49,809 for the Sheriff's Office Three-Year Term Contract with Two-Year Renewal Options for Auction Services (Citywide) This contract will provide auctioneering services to dispose of surplus City property to… Motion 25-175, approving Amendment 1 to the Master Services Agreement for vehicle identification cameras with Flock Group, Inc. Sponsor: Mayor Quinton Lucas, Councilmembers Ryana Parks-Shaw, Melissa Patterson Hazley, Johnathan Duncan, Darrell Curls, and Kevin O’Neill COMMITTEE SUBSTITUTE Authorizing an… Commission District(s): ALL SWC-Statewide Contract (SWC) No. 99999-SPD-SPD0000155-0001 Truck Chassis and Truck Bodies: for use by the Department of Public Works-Fleet Manageme… Consider Authorizing the City Manager To Approve A Contract For The Purchase Of Two Lazer Zdiesel 72 Ultra Cut Mowers From Vieth Tractor Through An Interlocal Agreement With T… Transfer of funds from 6000-1195-53828 (contingencies) to 6000-1161-54120-6500 (automotive equipment-SAO), in the amount of $45,000, for the purchase of a replacement vehicle … Authorize purchase order(s) to multiple vendors as listed, for the maintenance, purchase and rental of generators, replacement parts, automatic transfer switches (ATS) and ser… To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal… To authorize the Finance and Management Director to establish various purchase orders with The Goodyear Tire & Rubber Co. for tires on behalf of the Fleet Management Division,… <u>STREET SWEEPER PURCHASE</u> (10 minutes)<br><br>City Council consideration of the purchase of one Tymco Street Sweeper from Intermountain Sweeper for the total purchase pri… To authorize the Finance and Management Director, on behalf of the Fleet Management Division, to modify a contract with Ricart Properties, Inc. for vehicle alignments and Ford… SUBJECT: Request for Appropriation of Reserve Funds for Fleet Vehicle Purchases and Library Bookmobile Tax PaymentRECOMMENDATION FOR ACTION: Staff recommends that the City Cou… RESOLUTION NO. 25-1780 A RESOLUTION OF THE BOARD OF COMMISSIONERS OF THE CITY OF RED BANK, TENNESSEE AUTHORIZING THE PURCHASE OF TWO F-150 LIGHTNING PRO XL PICKUP TRUCKS FOR A… Approve Resolution 2025-03-19, a resolution approving a Financial Proposal from Government Capital for the purchase of a new Loader for the Public Works Department for three (… Approve an amendment to the purchase order with Enterprise Fleet Management Trust for $75,000, increasing the total not-to-exceed purchase order amount to $375,000 for FY 2024… <strong>R-3697-25: A RESOLUTION</strong> AUTHORIZING AND APPROVING THE CITY ADMINISTRATOR TO ENTER INTO AN AGREEMENT WITH ENTERPRISE FLEET MANAGEMENT UTILIZING THE STATE OF MI… <span style="font-family: Georgia; font-size: 14px; color: rgb(0, 0, 0);">Discuss/Approve applying for the Hazard Mitigation Assistance Grant to purchase generators with a twe… ORDER authorizing and approving payment in the amount of $57,296.94 to the City of Long Beach for the purchase of one (1) 2024 Ford Explorer SUV - Police Interceptor with the … ORDER approving the sole source purchase from Metrix Solutions of 15 Rocket IoT and accessories for Sheriff's Office vehicles at a cost of $38,910.00, payable from Account No.… Facilities and Fleet Management – Contract with Geo-Test Services, Inc. Facilities and Fleet Management – Contract with Otto Rosenau & Associates, Inc. <strong>Request Approval to Purchase a Warranty from Nomad GCS for the Multi-Agency Command Vehicle </strong> Award to Dan Palmer Trucking, Inc. the contract for Aggregates for Schedule I. To authorize the Director of the Department of Finance and Management to establish various purchase orders for fuel and fueling services on behalf of the Fleet Management Divi… Consider cancellation of P.O. No. 2024-00471 in the amount of $2,066,658.00 and a new bid award for the purchase of a new Fire Department Ladder Truck to Siddons-Martin/Pierce…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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