What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1208 governments — who is spending, on what, and with which company.
127,360Procurement records
$163.51BObserved value
44,297Companies
1208Governments
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 27,237Professional services 17,900Health & social 11,670Public safety 8,713Technology 8,454Vehicles & equipment 6,430Utilities & energy 4,874Real estate 3,900
58 records
Resolution authorizing the Mayor, the Director of the Office of Management and Budget, and the Director of the Department of Public Safety to enter into an Agreement or Agreem… R122 Authorization of Cooperative Contract(s) in an amount greater than $40,000.00 to provide the City with various goods/services, from Horwith Trucks Inc., Bethlehem Truck a… Approval of amendment and grant of authority to advertise the following amendments to the 2023, 2024 and 2025 Annual Action Plans as they relate to the CDBG Program. Cancel 20… Approval to purchase (2) 2026 Toyota Grand Highlander Hybrid XLE-AWD vehicles for a price of $51,438.00 using Co-Stars contract #026-E22-165 for use by the County of Delaware … R100 Authorization of Cooperative Contract(s) in an amount greater than $40,000.00 to provide the City with various goods/services, from Blue Mountain Equipment & Services LLC… Bill 59 Amending the 2026 Equipment Fund Budget to provide for an increase of Forty-Eight Thousand Nine Hundred Eighty-Five Dollars ($48,985.00) for the purchase of 1 electric… Resolution amending Resolution 37, 126 and 399, which authorized an amendment to the cooperation agreement or agreements with the City of Pittsburgh Equipment Leasing Authorit… R90 Authorization of Cooperative Contract(s) in an amount greater than $40,000.00 to provide the City with various goods/services, for Witmer Public Safety Group Inc., Levan M… Purchase of 2026 Ford F150 XL 4x4 SuperCrew Pickup Truck<br><br><em><strong>Motion to </strong>[approve, deny, or approve with conditions] the contract for the purchase of a 2… Sale of 2014 International 7500 SFA 4 x 2<br><br>In accordance with the inter-municipal agreement with the Borough of Fox Chapel, Ohio Township has agreed to purchase a 2014 I… R82 Authorization for a contract increase in the amount of $10,000.00; an increase from an estimated $40,000.00 per year to an estimated $50,000.00 per year, for a contract pr… Resolution amending Resolution 775 of 2025, which authorized an Agreement or Agreements and Lease or Leases by and between the City of Pittsburgh (“City”) and First Vehicle Se… Approval to purchase three (3) 2026 Dodge Duragno's AWD 3.6 V6 AWD from New Holland Auto Group, Costars 026-E22-165 with Emergency Equipment installed by KML Emergency Vehicle… Municibid - 2012 Towmaster T20 Heavy Equipment TrailerBids were received on Municibid for the sale of the 2012 Towmaster T20 Heavy Equipment Trailer. It is recommended to awar… R68 Authorization of Cooperative Contract(s) in an amount greater than $40,000.00 to provide the City with various goods/services, for Horwith Trucks, Inc., Environmental Syst… Motor Vehicle Fuel Dispensing Maintenance ProjectThree companies obtained the bid documents for the Motor Vehicle Fuel Dispensing Maintenance Project. Two companies attended t… R 63 Streets for Stormwater – $83,806.91 for final payment for the sewer cleaning truck was not budgeted in the 2025 budget due to an oversight during the budgeting process. (… Resolution authorizing the Mayor and the Director of the Office of Management and Budget to enter into an Agreement or Agreements with the University of Pittsburgh for the pur… Authorization to renew the contract with Cummins Inc to perform Planned Equipment Maintenance for all generators at Fair Acres Geriatric Center for 5 Years. This service inclu… R54 Authorization of Cooperative Contract(s) in an amount greater than $40,000.00 to provide the City with various goods/services, for Condition One Commercial, Koch 33 Ford T… Motion to approve purchasing requests (attachment):<ol><li>All Seasons Landscaping for $54,600.00</li><li>Brandywine Valley SPCA for $15,000.00</li><li>Butts Tickets for $36,1… Resolution authorizing the Mayor, the Director of the Office of Management and Budget, and the Department of Public Safety to enter into an Agreement or Agreements with the De… Resolution authorizing the Mayor, the Director of the Office of Management and Budget, and the Department of Public Safety to enter into an Agreement or Agreements with the De… Resolution authorizing, pursuant to Ch. 210 (“Acceptance of Gifts to City”) of the City Code, the Mayor and the Director of the Office of Management and Budget to accept a don… INTRA DEPARTMENTAL TRANSFERS To: The Honorable President and Members of Council From: Office of Management and Budget Date: 12/15/2025 Re: Intradepartmental transfer --- Dear … Motion to enter into a three-year contract with Good Fellowship Ambulance & EMS Training Institute (attachment)<br><em>Issue: Review three year agreement </em> Motion to enter into a three-year contract with Good Fellowship Ambulance & EMS Training Institute (attachment)<br><em>Issue: Review three-year agreement </em><br><em>Committe… Funding Partnership Proposal with Good Fellowship Ambulance & EMS Training Institute (attachment)<br><em>Issue: Review three year agreement </em> Motion to approve Budget Increase 2025-28 from Restricted General Fund Balance/VRP in the amount of $250,000 to General Capital Fund to purchase Quint fire apparatus and furth… R184 Authorization for Contract with Advance Auto Parts, Bergey's Truck Parts Inc., DPF Services LLC, Factory Motor Parts, Fire Line Equipment, LLC, Gilboy Automotive Group, G… Resolution amending Resolution 842 of 2024, which authorized an Agreement or Agreements and Lease or Leases by and between the City of Pittsburgh (“City”) and First Vehicle Se… R154 Authorization for a Receivables Contract with Ross Body & Frame Works Inc (d/b/a A-1 Towing), with a revenue generating total of $1,085,100.00 for year 2026, 2027, and 20… R131 Authorization of Cooperative Contract(s) in an amount greater than $40,000.00 to provide the City with various goods/services, for Dell Marketing LP, ET&T, Recycling Equi… Ordinance Number 40, 2025, "Tenth 2025 General Fund Budget Supplemental Appropriation of $150,000 and Creation of a Line Item for East County EMS for Purchase of an Ambulance"… Ordinance Number _____, 2025, "2025 General Fund Budget Supplemental Appropriation of $150,000 and Creation of a Line Item for East County EMS for Purchase of an Ambulance" 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… Motion to approve Budget Increase 2025-15 from Parking Fund Balance in the amount of $40,000 to Parking Fund (Parking Truck) to purchase a 2025 Ford Ranger for the Department. R41 Authorization of Cooperative Contract(s) in an amount greater than $40,000.00 to provide the City with various goods/services, for Versalift East, LLC, Whitmoyer Ford, Inc… 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… Resolution No.25-39: Request the purchase of Axon Fleet 3 Bundle from AXON Enterprise
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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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