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
ORDINANCE approving and authorizing contract with AMERICAN MEDICAL RESPONSE OF TEXAS, INC to provide Supplemental Ambulance Services; providing a maximum contract amount - $21… Consideration to renew annual parts/service contract FY24-074 with South Texas Auto Rebuilders, Laredo, Texas in an annual amount up to $160,000.00 and $160,000.00 for the rem… A resolution approving a proposed First Amendment between the City and County of Denver and Purcell Tire & Rubber Company for additional funds to the Master Purchase Order for… Bid No. 2026-081 - Annual Preventative Maintenance and Repair of Emergency Generators. (Authorize the City Manager to finalize and execute a contract with Clifford Power Syste… Recommendation for the approval of a contract to Al Piemonte Ford Sales, Inc., to provide heavy duty body repairs for the DOT Fleet, as needed for the Division of Transportati… Request that the County Judge execute an amendment to an agreement with GenServe, LLC in the additional amount of $1,000,000 for continuous services for preventive maintenance… Request that the County Judge execute an amendment to an agreement with Siberia Houston LNA, LLC dba Expro Auto Towing (Segment 109) to expand the scope of the agreement(s) to… Consideration to renew annual service contract FY24-073 for the repair and replacement of hydraulic cylinders for the City’s heavy equipment fleet with Laredo Mechanical Indus… ORDINANCE approving and authorizing contract with ACADIAN AMBULANCE SERVICE OF TEXAS to provide Supplemental Ambulance Services; providing a maximum contract amount - $5,407,2… Waive formal procurement process per Purchasing Resolution 24101 - Approve purchase of 45 electric vehicle chargers from Chaevi Co., Ltd, Riverside, for $1,957,500 from Genera… Request authorization for the County Executive to enter into a contract amendment between Whatcom County and Cowden Brother’s Trucking, LLC for the disposal of waste produced … Approve the use of Contract 2019000319 between City of Charlotte and Big Truck Rental, LLC for Refuse Truck Rentals and Related Products and Services in an Amount not to Excee… A resolution approving a proposed Amendment to Master Purchase Order between the City and County of Denver and Joe Johnson Equipment LLC for the purchase of street sweepers, p… Sheriff’s Auxiliary Volunteers Tucson, Amendment No. 2, to provide for property loss protection - SAV vehicles, extend contract term to 6/30/27 and amend contractual language,… Sheriff’s Auxiliary Volunteers Green Valley District, Amendment No. 2, to provide for property loss protection - Green Valley SAV vehicles, extend contract term to 6/30/27 and… Adoption of a Resolution Authorizing the City Manager to Execute the Second Amendment to the Emergency Generator Services Agreement with Edward R. Bacon Company, Increasing th… HEARING - Chief Administrative Office recommending the Board: 1) Open the budget hearing and receive a budget presentation on the Fiscal Year (FY) 2026-27 Recommended Budget; … Approving and authorizing the City Manager to enter into an amendment to Intergovernmental Agreement with the Regional Public Transportation Authority (RPTA) for fixed-route b… 10-Month Use of a Cooperative Term Contract with Four One-Year Renewal Options for the Purchase of Bus Shelter Cleaning Services for the Transit Services Department (Citywide)… Recommendation to Authorize the Interim City Manager to Execute the First Amendment to the Fleet Services Vehicle Lift Installation Agreement with Liftnow Automotive Equipment… DT-P-0064B-23 – Amendment to Resolution DT-P-0064A-23, issued to Monroe Truck Equipment, Inc., to furnish and deliver Monroe Spreader and Plow repair and replacement parts, fo… Amendment to Contract with Dana Safety Supply, Inc. for Vehicle Safety Equipment Installation and Removal Services Consideration to renew annual contract FY23-038 for the purchase of Original Equipment Manufacturer (OEM) parts/service for the City’s Case/John Deere equipment with the follo… Consideration to renew and amend parts/service contract FY23-072 with Royal Contractors, Laredo, Texas in annual amount of $87,500.00. This contract provides for the purchase … FIRE-031-2026 Property Address: 1229 Providence Boulevard, Suite A, Deltona, FL 32725 Parcel ID: 8130-05-06-0010 Property Owner: Deltona Commercial Group LLC. 935 N. Beneva Ro… Pertaining to Gold Line Bus Rapid Transit Extension Funding Agreement with Metropolitan Council to provide reimbursement for costs incurred from water system relocation. Request City Council to: (1) Adopt Budget Resolution No. 8503 Amending the Fiscal Year 2025/2026 Budget to Appropriate $95,000 in Fund 2209; (2) Approve the Purchase of Two (2… TRANSPORTATION COMMITTEE REPORT relative to a Fourth Amendment to contract C-134340 with MV Transportation, Inc., for DASH Mid-City and Central services, and LAnow transit bus… Consideration to renew annual service contract FY24-067 for Outside Tire Repair Services with the following vendors: 1). Section I: Outside tire repairs for mid-size vehicles:… SUBJECT: Approval to Purchase One (1) New Ford F-350 Work Truck from Rush Truck Centers in the Amount of $110,743.57, Plus a 10% Contingency ($11,074.36), for a Total not to E… Recommended Action: It is recommended that the City Council and Board of Directors of the Hesperia Water District authorize the City Manager to approve a one-year contract ext… Consideration to renew annual service contract FY24-101 with the following vendors: 1. Section I - BTE Body Co., Irving, Texas in annual amount up to $150,000.00 (Parts only) … Authorizing the City to enter an amendment to lease agreement 15905 with National Cooperative Leasing (NCL) to continue leasing 27 Nissan Leaf S, and 39 Nissan Leaf fit to rem… A resolution approving a proposed Amendment to a Master Purchase Order between the City and County of Denver and Rush Truck Centers of Colorado, Inc., to add funds and extend … A. MOTION TO ADOPT Resolution of the Board of County Commissioners of Broward County, Florida, authorizing the County Administrator or their written designee to approve and ex… City Administrative Officer (CAO) report relative to a Fourth Amendment to contract C-134340 with MV Transportation, Inc., for DASH Mid-City and Central services, and LAnow tr… A. MOTION TO NOTE FOR THE RECORD County Administrator executed a fourth Modification to Subgrant Agreement Between the Division of Emergency Management and Broward County (“Su… Resolution authorizing a two-year agreement with renewal options with Altorfer Power Systems, Addison, Illinois, for generator maintenance services for various Lake County loc… Request City Council to Approve (1) the Purchase of Ten (10) Ford Explorer Police Interceptor Vehicles from Fairview Ford in the Amount of $528,041, (2) The Purchase of Equipm… A. MOTION TO ADOPT Resolution of the Board of County Commissioners of Broward County, Florida, authorizing the County Administrator or their written designee to approve and ex…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.