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.
261 records
Approval to contract with Custom Audio & Lighting in the amount of $16,000 to provide production services at the 2025 Okra Strut (Okra Strut Commission). This will provide the… Approval to contract with "Root Doctors' in the amount of $6,500.00 to perform at the 2025 Okra Strut (Okra Strut Commission). Approval to amend a contract with LCK to perform Project Management Services for the New Town Hall Project (Staff). This will release LCK to proceed with Phase II (executing t… Motion to approve upgrades to Front St underground infrastructure phase 3 project and award Sumter Utilities in the amount of $671,021.30. Motion to approve upgrades to park equipment in East Bay Park and award Churchich Recreation the amount of $454,622.03. Motion to Approve purchase of a Scowbody Dump Truck from Carolina International Trucks in the amount of $196,149.75. <div style="margin-left: 20px;">Motion to approve that we accept the recommendation of the City Administrator to proceed under Section 2-187 of the Purchasing ordinance for Co… Approval to contract with Bowman Engineering to perform engineering services in the amount of $10,500 to prepare cost estimates for beautification improvements to signalized i… An Ordinance to Provide for the Termination of the Intergovernmental Agreement with the City of Spartanburg Relating to that Certain Written Agreement with Union County for th… Motion to approve a change order to Coastal Structures for selective demolition, asbestos abatement, and air monitoring at the new City Hall building in the amount of $111,200… Approval to purchase a Hurricane Blower under state contract in the amount of $13,391 (Penfield). <span style="font-size: 12px;">This will purchase a stand-on commercial leaf … Approval to contract with The Traffic Group, Inc. as the alternate engineering firm to perform Traffic Impact Analysis Services as needed (Staff). Approval to contract with Bowman Consulting Group as the primary engineering firm to perform Traffic Impact Analysis Services as needed (Staff). Motion to approve the purchase of a 2024 Petersen TL3 Grapple Loader Truck and payment to Amick Equipment in the amount of $219,163.66. <span style="font-family: Arial; font-size: 14px;">License Agreement with TUMEQ, LLC to operate as Airport FBO</span> Motion to approve purchase and payment in the amount of $169,954.71 to Motorola Solutions for Replacement of Radios. Authorizing the City Administrator to execute an agreement with LS3P Associates to provide architectural and engineering services for a new Municipal Complex An Ordinance Authorizing the City Manager to Enter Into a Development Agreement with VanRock Holdings, LLC for a Project Located at 1017 Florida Avenue, Spartanburg<br><u><str… <span style="font-family: Arial; font-size: 14px;">Construction Contract and Guaranteed Maximum Price Amendment with M.B. Kahn Construction Co., Inc. for New Georgetown County… An Ordinance Authorizing the City Manager to Enter Into a Development Agreement with VanRock Holdings, LLC for a Project Located at 1017 Florida Avenue, Spartanburg Authorize the City Administrator to executive an agreement with Spartan Fire and Emergency Apparatus for the purchase of two Pierce Fire EnginesAmounts 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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