What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 313 governments — who is spending, on what, and with which company.
103,397Procurement records
$156.23BObserved value
33,498Companies
313Governments
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 20,595Professional services 14,841Health & social 11,340Public safety 7,827Technology 6,985Vehicles & equipment 4,710Utilities & energy 3,815Real estate 2,646
749 records
Approve First Amendment to Charging Services Agreement with EVgo Services LLC for Extension of Electric Vehicle Charging Station at Sixth Street Parking Lot Request approval to extend an existing contract - Public Works Department, 21RFP131557K-DB, Design/Build Services for Big Creek Water Reclamation Facility (WRF) Standby Genera… Subject: Resolution Amending Resolution Number 90424 C.M.S From: Oakland Public Works Department Recommendation: Adopt A Resolution Amending Resolution Number 90424 C.M.S., Wh… Amend FY 2022-23 Action Plan to delete Laton Wastewater Treatment Plant Pond, Community Development Block Grant Project No. 22411 ($250,000); amend FY 2024-25 Action Plan to d… Request approval to renew an existing contract - Department of Real Estate and Asset Management, 23ITB13887CJNJ, Towing and Wrecker Services for County Fleet in the amount not… Change order No. 14 to Contract 8716, East-West Bus Rapid Transit Main Body, to Zenith Tech Inc, for $190,824.22 and an additional 71 days. (District 3, District 4, District 5… Parks, a division of the Chief Administrative Office, recommending the Board: 1) Approve and authorize the Chair to sign Resolution 199-2024 205-2024 to accept grant funds in … Recommendation for the approval of a purchase order to Zips Car Wash, LLC d/b/a Jet Brite Car Wash, to provide unlimited car washes, including undercarriage wash and rust inhi… Request for approval of a renewal option with Arnold Oil Company of Austin, L.P. (Primary); and Parts Authority, LLC (Secondary) for batteries for automobiles, trucks, commerc… SUBJECT: Acceptance of the 2024 Interfacility Transport Ambulance Feasibility Study, Accepting a Report on Advanced Life Support First Response, Approving the Addition of One … Adopt a Resolution Authorizing Change Order to the Purchase of One Troubleman Bucket Truck AT40-G from Altec Industries, Inc. of Dixon and Appropriating Funds ($27,330) (EU) Consider Authorizing The City Manager To Exercise The Renewal Of The Contract With Vector Fleet Management, LLC For Management Of Fleet Services In An Amount Not To Exceed $2,… Request City Council to 1) Approve the Purchase of five Ford Escape Hybrid vehicles and Five Ford Maverick XLT vehicles from Fairview Ford Sales, Inc. in the amount of $339,46… Request for approval of a renewal option with EAN Holdings, LLC for rental of vehicles for Harris County for the period of October 1, 2024 - September 30, 2025 at a cost of $1… To authorize the Director of Recreation and Parks to modify existing contracts, identified as purchase orders PO360267 and PO410978, with Ohio Machinery Co. for the purchase o… Request for approval of a renewal option with Blender Direct for vehicle lubricants and related items for Harris County for the period of October 1, 2024 - September 30, 2025 … Interfund loan of $2,870,000 from General Fund Infrastructure Reserves to Solid Waste Fund for purchase of solid waste collection vehicles - Purchase of five compressed natura… Recommended Action: It is recommended that the Board of Directors of the Hesperia Water District authorize the City Manager to enter into an agreement with Doug’s Autobody for… A resolution approving a proposed First Amendment between the City and County of Denver and Anglin Civil, LLC concerning the addition of service areas for Airside Snow Removal… Consideration to renew contract FY23-080 with M & V Heavy Equipment Services, Laredo, Texas in an amount up to $500,000.00 for the daily maintenance and repair service of all … Consideration to renew annual service contract FY23-021 to provide car wash services with the following vendors: 1. (Section I: Full Service Car Wash) - Power Car Wash and Det… Approve Purchase of a Skid Steer Loader Tractor from John Deere Shared Services LLC It is recommended that the City Council take the following actions: 1) Approve the purchase… Consideration to renew the six-month supply contract FY21-094 with Arguindegui Oil Company, Laredo, Texas in an amount up to $100,000.00 for the purchase of lubricants for the… Approve a Resolution to Amend Fiscal Year 2024-25 Operating Budget and Sole - Source Purchase of Ten (10) 2025 Dodge Durango Police Interceptor Utility Vehicles and Vehicle Bu… *Approving the attached Sixth Amendment to the City's Bus Shelter Agreement with Anderson Outdoor Advertising, Inc. Chief Administrative Office recommending the Board: 1) Approve an amendment to the Fiscal Year (FY) 2024-25 Budget to reflect the direction provided by the Board on September … ATH2024-125 Authorization to replace the Street Department John Deere 710 Tractor from the yearly vehicle replacement. The new tractor will be purchased from Dobbs Equipment, … Consider a memorandum/resolution approving a change order with Caldwell Country Chevrolet for utility body trucks resulting in a total increase, in the amount of $85,895. Consideration to renew a one-year service contract FY22-001 to the following vendors: 1.) Lozano’s Body Shop Repairs Laredo, Texas (Primary Vendor); 2.) South TX Auto Rebuilde… A. MOTION TO APPROVE First Amendment to the Participating Addendum between Broward County and Michelin North America, Inc. extending the initial term from October 1, 2024, to … ** Bid No. F2023169 - Annual Contract for Preventative Maintenance and Repair of Standby Generator Equipment - Facilities Management - Diversified Power Systems, Inc. - Exerci… A resolution approving a proposed amendment to master purchase order with Genuine Parts Company, to add time and funds for the continued purchase of aftermarket auto parts in … MOTION TO APPROVE Agreement between Broward County and RG Ambulance Service, Inc. (“RG Ambulance Service”) d/b/a Century Ambulance Service in the amount not to exceed $200,000… Ratify Purchase Order 252493 with Commerce Truck Equipment Sales, LLC., Norco, for one heavy duty 2023 Ford F550 Crew Cab 4X4 with aerial personnel-lift for $185,332.56 from G… ADMINISTRATIVE EXEMPTION and TRADE, TRAVEL AND TOURISM COMMITTEE REPORT relative to the Second Amendment to a Subrecipient Agreement with West Basin Container Terminal, LLC (W… Increase change order to Purchase Order 241571 with SC Commercial, LLC., (formerly known as The SoCo Group, Inc.) for $25,606.25, for total amount of $119,106.65 from Central … TRANSPORTATION COMMITTEE REPORT relative to the proposed Second Amendment to Contract No. C-129151 with Outfront Media LLC (Outfront Media) for Transit Vehicle Advertising. Change Order No. 13 to Contract 8716, East-West Bus Rapid Transit Main Body, to Zenith Tech Inc., for $121,680.31 (District 3District 4, District 5, District 6, District 8, Di… Consideration to renew contract FY23-072 for the purchase of windshield and back glass replacement parts/services for the City’s Fleet Department with the following vendors: 1… Board of Harbor Commissioners report relative to the Second Amendment to a Subrecipient Agreement with West Basin Container Terminal and Wireless Advanced Vehicle Electrificat…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.