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.
Bidding on public work? Get emailed the moment a new solicitation matches your trade.
Create an alert
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
739 records
Adoption of a Resolution Authorizing the City Manager to Execute Amendment No. 1 to the Lease Agreement with Gigi’s Café, LLC, for the Lease of the Greyhound Bus Depot Consideration to renew service contract number FY24-066 with Lopez Transmission, Laredo, Texas, in an annual amount of $150,000.00 and $150,000.00 for the remainder of the con… Renewal of Bid B20032 with Kemp Bus Sales LLC for Transportation of Handicapped Preschoolers September 1, 2026 - August 31, 2027 Authorization to Renew Bid B24077 with Oil Filter Service, Inc. for the Purchase of Vehicle Filters Consideration to renew annual contracts FY25-089 for the general diesel engine repairs and parts/service for the City’s Fleet Department with the following vendors: 1. Cervant… <strong>Contract Amendment</strong> - Approve Amendment to the Enterprise Fleet Management Program Agreement with Enterprise Fleet Management, in the amount of $64,512.97. Consideration to renew annual service contracts FY24-103 with the following vendors: 1). R&S Inspection Center, Laredo, TX in an annual amount up to $30,000.00 and $30,000.00 … Approve amendment number 4 to the agreement with Trinity Tire Factory, Inc., increasing the maximum cost by $5,000 to perform general tire repair and/or replacement, vehicle r… Approval of a no-cost change order No. <s>2</s> with J Phillips Electric, Inc. for a 22-day time extension to complete the Pineview Elementary Generator Installation, under ag… ATH2026-108 Authorization to amend the FY 2027 Adopted Budget for the Vehicle Replacement Fund to increase the Police Vehicles project in the amount of $182,036.00 for the pur… Motion to Execute Contract Extension with Hillside Auto Body & Service, Inc. for Towing & Vehicle Storage Services Request for approval of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program renewal option with BRINC Drones Inc. in the amount of $71,998 for BRINC drone… 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… Report from the Finance Department regarding the annual renewal of the Fleet Department's fuel and vehicle software maintenance contract with Assetworks LLC in the amount of $… Resolution No. 178 - 2026 - Empress Ambulance Services LLC - renewal agreement for ambulance service to the City of Newburgh from January 1, 2027 to December 31, 2029 Approval of Resolution No. 2026-018 Authorizing the Execution of a Lease Supplement Under the Georgia Municipal Association (GMA) Direct Leasing Program for the Lease Purchase… Empress Ambulance Services LLC - renewal agreement for ambulance service to the City of Newburgh from January 1, 2027 to December 31, 2029 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… Request approval to renew an existing contract - Department of Real Estate and Asset Management, 24RFP092624C-MH, Bus and Shuttle Services in the amount not to exceed $1,045,0… A RESOLUTION AUTHORIZING THE CITY MANAGER, OR DESIGNEE, TO EXECUTE AMENDMENT NO. 1 TO THE AGREEMENT WITH FLORIDATOURS.COM, LLC FOR CHARTER BUS TRANSPORTATION SERVICES TO APPRO… AN ORDINANCE AMENDING THE 2026 BUDGET OF THE CITY OF COMMERCE CITY, COLORADO BY AUTHORIZING THE DE-APPROPRIATION AND TRANSFER OF FUNDS FROM THE POLICE DEPARTMENT BUDGET IN THE… A resolution approving a proposed Third Amendatory Agreement between the City and County of Denver and Intermountain Electric, Inc. for additional asset management and mainten… <strong data-pasted="true">ADOPT A RESOLUTION APPROVING A FIRST AMENDMENT TO THE ON-CALL FLEET BODY REPAIR SERVICES AGREEMENT WITH REGAL COLLISION REPAIR, INC. TO INCREASE THE… Discussion of Resolution No. 2026-018 Authorizing the Execution of a Lease Supplement Under the Georgia Municipal Association (GMA) Direct Leasing Program for the Lease Purcha… Request board approve agreement amendment with Tonkin Dump Truck & More LLC for increased landscaping services at non-irrigated Missoula County Parks. Contract Amendment with Oro Dam Auto Center, LLC for Preventative Vehicle Maintenance and Repairs Recommended Action: It is recommended that the City Council and Board Members of the Hesperia Water District (District) authorize the City Manager to approve an amendment of $… Adopt a resolution authorizing an amendment to increase the agreement with the Alameda County Fire Department for preventative maintenance services for fleet vehicles, by $400… <u>Recommendation Concerning Change Order #2 to Purchase Order #260622 G&S Holdings LLC, dba Empire Truck Sales, LLC - Andrew Liess, Waste Services Department Director</u> <u>Recommendation Concerning Change Order #5 to Purchase Order #260652 Thompson Tractor Co., Inc. - Andrew Liess, Waste Services Department Director</u> A resolution approving a proposed Amendment to a Master Purchase Order between the City and County of Denver and Hardline Equipment LLC to add funds for the purchase of street… 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… Contract Renewal with Florida Detroit Diesel – Generator Maintenance & Repair Model 1 Commercial Vehicles, Inc. Contract Extension Change Order Report: Emergency Generator Annual Inspection Contract Extension Through 2027 in the Amount of $23,000 Commission District(s): All CO - Change Order No. 3 to Purchase Order No. 1360924 Budget Rental Agreement for Undercover Vehicles with DeKalb County (Emergency). For use by Pu… Commission District(s): ALL CO - Change Order No. 2 to Contract No. 2000521 Upfitting of Government-owned Emergency Response Vehicles [Multiple Award Schedule, General Service… Three-Year Term Contract with Two-Year Renewal Options for Original Equipment Manufacturer (OEM) and Aftermarket Refuse Truck Parts for the Fleet Services Department (Citywide… <span style="text-transform: uppercase; background-color: rgb(247, 218, 100);">Consideration of approving the summary change order in the amount of $1,011.20 for Hannon LLC fo… A resolution approving a proposed Amendment to a Master Purchase Order between the City and County of Denver and EP Blazer, LLC, to add funds, for the purchase of light-duty t…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.
Watch a company, a trade, or a word
This page is every procurement record in the index, which is more than anyone reads. Name the thing you actually care about — a competitor, a category, a piece of equipment — and we will email you when it turns up in a government record anywhere.
Free for 14 days, no card — and nothing charges itself: at day 14 the emails simply stop unless you choose to subscribe ($19 a month). One email when something matches, and nothing else. Unsubscribe from any of them. Searching stays free — it is public record.