What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1221 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.
15 records
Authorize Mayor Barbara C. Smyth to execute an agreement with SS Utility Group for the City of Norwalk to purchase a Ford bucket truck for an amount not to exceed $180,000.00.… Authorize The City of Norwalk, Purchasing Agent, to execute a purchase order on behalf of the Norwalk Police Department to Meridian Rapid Defense Group for the purchase of a o… Authorize the Purchasing Agent to authorize a sole source purchase order to Gabrielli Truck Sales of Connecticut LL for the purchase of one (1) 2027 Mack Granite Plow Truck, f… <span style="font-size: 12px; font-family: Verdana;">Authorize the Purchasing Agent to authorize a sole source purchase order to Gabrielli Truck Sales of Connecticut LL for th… <div style='margin:0in;font-size:16px;font-family:"Cambria",serif;' data-pasted="true"><span style="font-family: Arial; font-size: 14px;">Authorize the Purchasing Agent to iss… <div style='margin:0in;font-size:16px;font-family:"Cambria",serif;' data-pasted="true"><span style="font-family: Verdana, sans-serif; font-size: 14px;">Authorize the Purchasin… a. Authorize The City of Norwalk, Purchasing Agent, to execute a purchase order on behalf of the Norwalk Police Department to Sullivans Northwest Hills for the purchase of six… Fire Department: Authorize the Mayor, Barbara Smyth, to execute a contract with Bulldog Fire Apparatus for a total not to exceed $2,799,259.20 for the replacement of a ladder … To make transfers totaling $14,991 within the Public Works Fleet operating budget to purchase plows. Authorize the Purchasing Agent to issue a purchase Order to Kassbohrer All Terrain Vehicles Inc. in the amount of $20,422.21 for the purchase of parts to repair the beach clea… To approve the contract with Axon Enterprise, Inc., transferring the balance of the existing Axon, Inc. contract to the new Axon 10 Officer Safety Plan, which provides upgrade… To make an additional appropriation of $217,000 within the Solid Waste Disposal Fund to purchase a Litter Collection Truck. To transfer $50,000 within the Equipment Building Sinking Fund for the purchase of blowers and mowers for PRYCS. To make transfers totaling $29,000 within the Equipment Building Sinking Fund for the purchase of a 10-wheel dump truck. Board of Finance request for funds to purchase and outfit a new vehicle for the Deputy Chief, $66,845Amounts 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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