What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 governments — who is spending, on what, and with which company.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
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 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
746 records
Request for approval of a renewal option and to correct the vendor name from Planet Ford Lincoln (as approved) to Autotainment Partners Limited Partnership DBA Planet Ford Lin… Three-Year Term Contract with Two-Year Renewal Options for Original Equipment Manufacturer (OEM) Automotive Repair and Maintenance for Light Duty Vehicles for the Fleet Servic… Consideration to renew and amend parts/service contract FY23-072 by 25% for an amount increase of $17,500.00 and a new annual contract amount of $87,500.00 with Royal Contract… Consideration to renew service contract number FY24-066 with Lopez Transmission, Laredo, Texas, in an amount up to $150,000.00 to provide automatic transmission repair service… Amendment to contract purchase order 7593-1-SERV, issued to Brad Bailey Sales d/b/a Lake County Trailers to furnish and deliver two (2) enclosed trailers, for the Division of … Commission District(s): ALL LB - Invitation No. 2025-011 Repair of Equipment: All Automobiles, On-the-Road, Off-the-Road, Vehicles, Motorcycles, Trucks, Trailers & Motorized E… Commission District(s): ALL CO - Change Order No. 5 to Contract No. 1326920 Equipment Rentals and Related Products and Services (OMNIA Partners Contract No. 201900319): for us… Recommendation to Authorize the City Manager to Execute a First Amendment to the Service Provider Agreement with the Alameda-Contra Costa Transit District (AC Transit) to Cont… Recommendation to Authorize the City Manager to Execute a First Amendment to Agreement with Wittman Enterprises, LLC, in an Amount Not-to-Exceed $467,500, with the Option to E… Approval of Third Amendment to BOS Agreement No. 24-045 with Jacinto Walters Automotive LLC DBA Jacinto Automotive Extending the Termination Date from June 30, 2025, to June 3… Approval of Third Amendment to BOS Agreement No. 24-062 with DFM Garage Inc., dba DFM Auto Repair Extending the Termination Date from June 30, 2025, to June 30, 2026, and Incr… RATIFICATION AND APPROVAL OF AMENDMENT NO. 3 WITH AXON ENTERPRISES, INC. FOR AN ADDITIONAL SEVENTEEN (17) AXON FLEET CAMERA SYSTEMS FOR AN INCREASE OF $145,982.40 WHICH BRINGS… A resolution approving a proposed Amendment to a Master Purchase Order between the City and County of Denver and Senergy Petroleum, LLC, to provide automotive lubricants and g… 42-Month Term Use of a Cooperative Contract with Renewals for Aftermarket Light-Duty Automotive Parts for the Fleet Services Department (Citywide) The Fleet Services Departmen… Consideration to renew annual parts/service contract FY24-074 with South Texas Auto Rebuilders, Laredo, Texas in an amount up to $160,000.00 for air conditioning system repair… One-Year Term Use of a Cooperative Contract with Renewal Options for OEM Auto and Light Duty Truck Parts for the Fleet Services Department (Citywide) This contract facilitates… Consideration to renew annual service contract FY24-101 with the following vendors: 1. Section I - BTE Body Co., Irving, Texas in an amount up to $150,000.00 (Parts only); 2. … Request that the County Judge execute an amendment to an agreement with GenServe, LLC in the additional amount of $1,500,000 for continuous services for preventive maintenance… Approve Second Amendment to the Cooperative Purchasing Agreement between the City of Tolleson and San Tan Auto Partners, LLC for the purchase of vehicles, and authorize the Ci… Edina Country Club | RM25-076 replacement Foley mower blade sharpener | Amount: $10,000Grisham Industries Inc | spiral duct modifications at Compost Facility | Amount: $10,045… Adopt Budget Resolution 2025-158 amending the Fiscal Year 2024-25 budget to appropriate funds for the purchase of an International HX620 Tractor in the amount of $186,516 Amendment to the Purchase of 10 Vehicles for the Sheriff's Office from Alan Jay Auto Group Approve Extension Agreement to City Vehicle Fuel Services Contract (BID #18-2024) with OnCue Marketing, LLC for an additional one-year term beginning July 1, 2025 through June… To authorize the Director of the Department of Finance and Management on behalf of the Division of Fleet Management to renew a contract with Assetworks LLC, for fleet manageme… HEARING - Chief Administrative Office recommending the Board: 1) Open the budget hearing and receive a budget presentation on the Fiscal Year (FY) 2025-26 Recommended Budget; … Community Development Director's Report on Planning Commission Actions at the May 22, 2025 meeting: (a) Annual Active Transportation Plan (ATP) Report. Review of the first ann… MOTION TO APPROVE Second Amendment to the Agreement for Contract No. TRN2118573B2, Bus Tire Leasing Services, extending the term of the agreement for six months, providing inc… ADMINISTRATIVE EXEMPTION and TRADE, TRAVEL AND TOURISM COMMITTEE REPORT relative to approving the second amendment to Agreement No. 22-9856 with CALSTART, Inc. for administrat… Consider and take all appropriate action on an amendment for additional items to the Public Safety Fund - City Fiscal Year Ending September 30, 2025 budget to approve a reques… Consideration to renew annual service contract FY23-021 to provide car wash services with the following vendors: 1. Section II: Exterior Car Wash Services - Go Car Wash, Lared… Three-Year Term Contract with Two-Year Renewal Options for Vehicle Rental Services for the Police Department (Citywide) An evaluation committee recommend awarding the contract… Consideration to renew parts/service contract FY22-088 with Industrial Disposal Supply, San Antonio, Texas, in an amount up to $125,000.00 for the purchase of Original Equipme… Request approval to amend an existing contract, 21RFP000027A-CJC, Senior Transportation Services with Transdev Services, Inc., to initiate a six-month pilot program to allow i… A resolution approving a proposed Amendatory Master Purchase Order between the City and County of Denver and Insight Auto Glass LLC to extend the Term to provide windshield re… A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 2 to the Agreement with AE Electrical Solutions, for the Government C… A Resolution authorizing the Mayor to exercise the option to renew the term of the Interlocal Agreement between the City of El Paso (“City”) and the El Paso County Hospital Di… Three-Year Term Contract with Two-Year Renewal Options for Light-Duty Vehicle Maintenance and Repair Services for the Fleet Services Department (Citywide) This contract provid… Resolution approving Change Order #1 in the amount of $107,932 to Rock River Electric, Inc of Colona, Illinois for the Bus Barn Charging project, CIP #24035. [Ward 7] To authorize the Finance and Management Director, on behalf of the Fleet Management Division, to renew a contract with Ricart Properties, Inc. for vehicle alignments and Ford … Commission District(s): ALL LB - Invitation No. 25-100072 Tire Services (Annual Contract with 2 Options to Renew): for use by Public Works-Fleet Management. Consists of outsid…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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