What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1207 governments — who is spending, on what, and with which company.
126,682Procurement records
$163.06BObserved value
44,096Companies
1207Governments
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 27,110Professional services 17,817Health & social 11,596Public safety 8,674Technology 8,392Vehicles & equipment 6,395Utilities & energy 4,854Real estate 3,888
46 records
Adoption of Resolution R-86-26 Accepting Bid from Blue Point Contracting, LLC for the Replacement of Generators at Four (4) Wastewater Pumping Stations in the Amount of $224,9… Award a Contract in the Form of a Purchase Order to GranTurk Equipment Co., Inc. of Baltimore, MD, for the Purchase of Two Rear Loader Refuse Collection Trucks in the Amount o… Vehicle AcquisitionThe FY27 Budget allocates for the purchase of a new vehicle to be purchased for use by the General Services Division. </span>The General Services Division h… Adoption of Resolution R-57-26 Waiving the Competitive Bidding Requirements of Section 61 “Purchasing and Contracting” of the Charter of the City of Bowie to Allow for the Pur… General/Transportation/Fleet Operations/FASF - Various Departments This budget revision reflects fourth-quarter transfers for the following: 1. The Department of Public Works … New Dump Truck – Stormwater Management DivisionThe FY27 budget allocates for the purchase of a new dump truck to be used by the stormwater management division. The Public Work… Truck #302 Replacement – Stormwater Management DivisionThe FY27 budget allocates for the replacement of truck #302 to be used by the stormwater management division. The Public… <u>Execute the Allegany County Transit 2026-2027 Bus Service Contract with Frostburg State University - <strong>Libby Robison-Harper, Transit Division Chief, Department of Pub… Dan Mattson, Director, Public Works, Contract Change Order - Beltway International Trucks LLC, increase for added tariffs Approval of and Delegation of Authority to the City Manager to Execute a Template Agreement for Private Improvements in the Right-of-Way (ROW) Associated with Resident Install… <u>Approve the Purchase of Two New Single-Axle Dump Trucks from Stephenson Equipment, Inc. for DPW - Roads Division</u> Award a Contract in the Form of a Purchase Order to 72 Hour LLC, d/b/a National Auto Fleet Group of Watsonville, CA, for the Purchase of One Freightliner M2106 Utility Truck i… Supplementary General Fund Operating Appropriation – Sheriff’s Office – $3,425,454 FOR the purpose of providing a Supplementary General Fund Operating Appropriation in the amo… Award a Contract in the Form of a Purchase Order to Mid Atlantic Truck and Equipment, of Clinton, MD, for the Purchase of One leaf Collection Truck in the Amount of $293,676.0… <u>Approve the Purchase of a Used 2011 International Dump Truck for Roads Division in the amount of $32,000</u> Approve Purchase of Vehicle for Detention Center Administration in the amount of $17,000 Adoption of Resolution R-36-25 Waiving the Competitive Bidding Requirements of Section 61 “Purchasing and Contracting” of the Charter of the City of Bowie and Awarding a Contr… Adoption of Resolution R-39-25 Waiving the Competitive Bidding Requirments of Section 61 “Purchasing and Contracting” of the Charter of the City of Bowie and Awarding a Contra… Adoption of Resolution R-33-25 Waiving the Competitive Bidding Requirements of Section 61 “Purchasing and Contracting” of the Charter of the City of Bowie and Issuing a Purcha… Adoption of Resolution R-34-25 Waiving the Competitive Bidding Requirements of Section 61 “Purchasing and Contracting” of the Charter of the City of Bowie and Issuing a Purcha… 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 Car #10 ReplacementCar #10, assigned to the Director of Public Works, was declared a total loss after an accident in 2023. The Public Works Department located a contract award… Allegany County Sheriff's Office - Purchase of (2) New Vehicles using $60,000 of ARPA Funds Award a Contract in the Form of a Purchase Order to 72 Hour LLC, d/b/a National Auto Fleet Group of Watsonville, CA, for the Purchase of One Freightliner M2106 Utility Truck i… Award a Contract in the Form of a Purchase Order to Mid Atlantic Waste Systems d/b/a THC Enterprises, Inc. of Easton, MD, for the Purchase of Three Rear Loader Refuse Collecti… Adoption of Resolution R-59-24 Authorizing the City Manager to Enter Into an Agreement with Sunoco, LLC for the Purchase of Regular Unleaded Gasoline Fuel in Truck Transport W… Award a Contract in the form of a Purchase Order to Jesco, Inc., of South Plainfield, NJ, for the purchase of one John Deere Backhoe Loader in the amount of $136,475 consisten… Approval to award bid from Sourcewell for two new dump trucks in the amount of $205,659 each. Approval to award a bid to Blue Tech for upfits to the seven new police vehicles in the amount of $124,505.20. Adoption of Resolution R-37-24 Authorizing the City Manager to Enter Into an Agreement with Campbell Oil Company for the Purchase of Ultra-low Sulfur Diesel Fuel in Truck Tran… Award and authorize the City Manager to execute a contract with Colossal Contractors, Inc., of Burtonsville, Maryland, for bus stop maintenance services responsive to IFB #31-… Award, and Authorize the City Manager to Execute a Rider Agreement with RIFE International, LLC., a Maryland Corporation, in the amount of $253,888, with terms and pricing… Award and Authorize the Acting City Manager to Execute the attached Rider Contract with Priority Install, LLC, of Mount Airy, MD, in the Amount Not to Exceed $176,692.00 for t… Approve Purchase of Mechanic's Truck for Utilities Division in the amount of $194,750.31 Approve Purchase of Two (2) Used 2019 Freightliner M2106 Dump Trucks for Roads Division in the amount of $162,400 Approve Purchase of Used 2017 International Dump Truck Roads Division for Roads Division in the amount of $90,200 Approve Purchase of Used 2019 Ford F550 Bucket Truck for Roads Division in the amount of $88,200 Approve Purchase of Bobcat L85 Compact Wheel Loader for Roads Division in the amount of $85,879.36 Award a Contract in the Form of a Purchase Order to National Auto Fleet Group of Watsonville CA, for the Purchase of One Utility Truck in the Amount of $283,582.00 Consistent … Award a Contract in the Form of a Purchase Order to Jesco Inc., of South Plainfield, NJ, for the Purchase of One Rubber Tire Wheel Loader in the Amount of $225,343 Consistent …
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