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
Sheriff’s Office Surplus Boat Trailer and Supplemental Budget in the Amount of $27,000 for the Purchase of Boat Motor (4/5 Vote Required) MOTION TO AUTHORIZE County Administrator to negotiate and execute Amendments to Agreements, subject to legal sufficiency review and approval by the County Attorney’s Office, b… R154 Authorization for a Receivables Contract with Ross Body & Frame Works Inc (d/b/a A-1 Towing), with a revenue generating total of $1,085,100.00 for year 2026, 2027, and 20… Consider recommendations regarding an Amendment to the Enterprise Fleet Management Equity Lease Agreement, as follows: a) Approve an increase in the contract limit with Enterp… Library Department recommending the Board: 1) Approve and authorize the Director of Library Services to sign Funding-In Agreement VET-24-0054 with the Sacramento Emergency Cle… Change order No. 18 to Contract 8716, East-West Bus Rapid Transit Main Body, to Zenith Tech Inc, balancing quantities for a total net change of $0. (District 3, District 4, Di… Supplementary General Fund Operating Appropriation – Sheriff’s Office – $3,425,454 FOR the purpose of providing a Supplementary General Fund Operating Appropriation in the amo… Request by the Constable of Precinct 5 for approval of required positions, related equipment, vehicle allowances where applicable, and law enforcement renewals, amendments, an… November 4, 2025 - Monthly Budget Update; Recycling Code and Special Permits for Recycling Update; Water System Development Charges; Small Quantity Generators November 18, 202… Ordinance authorizing 1) the execution of an agreement with Hughes Fire Equipment, Inc. to purchase two replacement fire ladder trucks for the Bellevue Fire Department, in an … Approve and authorize the Chairman to execute an Agreement with Modesto Industrial Electrical Co., Inc. for scheduled maintenance, corrective maintenance, and emergency repair… A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BRIGHTON, COLORADO, APPROVING AN AMENDMENT TO THE MASTER EQUITY LEASE AGREEMENT WITH ENTERPRISE FM TRUST FOR VEHICLES FOR A CON… Request that the County Judge execute an amendment to an agreement with Enterprise Fleet Management Inc. to add language concerning authorized signer for additional leases for… Approve and authorize the Chairman to execute First Amendment to Purchasing Agreement No. P-23-007 with Almared Inc. dba A-1 Alternative Fuel Systems/A-1 Auto Electric for the… Consider recommendations regarding a First Amendment to Master Service Agreement with PowerFlex Systems, LLC, as follows: a) Approve and authorize the Chair of the Board of Su… Approval of Contract Amendment with Batteries of NC & S.W.S. LLC in the Amount of $108,168.06 for the Sheriff’s Office FY26 Vehicle Equipment for a New Total Amount of $764,49… Change Order to Motorola Solutions, Inc to Purchase a Generator for Placement at the Deckers Radio/Cheesman Reservoir Site in the Amount of $39,526.60. Consideration to renew supplies contract FY23-040 for the purchase of OEM parts for small and medium vehicles for the City’s Fleet Department with the following vendors: Secti… Authorizing the Mayor and the City Clerk to enter into an agreement with The Goodyear Tire & Rubber Company for provision of leasing tires to Metro Transit for a fixed-rate co… Request approval to renew existing contracts - Police Department, 23ITB139979B-RT, Automobile Repair Services in amount of $153,000.00 with Moon’s Service Center (Mableton, GA… Resolution authorizing a Change Order with Dobco, Inc. for the Morris County PPE Warehouse and Shelter to increase the contract by $375,000 for PCO 12 rock removal and truckin… An ordinance approving Amendment 1 to the contract between the Metropolitan Government of Nashville and Davidson County, through the Nashville Department of Transportation and… *Authorizing a Change Order to Southeast Truck Specialist for additional repairs to the 2015 Gillig Low Floor Bus (Unit 818) in an amount not to exceed $18,499.11, bringing th… Amendment to Services Agreement with Global Power Group, Inc., for Maintenance and Repair Services for City Generators 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 approval of the lowest responsible bidder - Department of Real Estate and Asset Management, 25ITB1393169C-GS, Generator System Maintenance and Repair Services in an am… 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 $60,000.00 … A resolution approving a proposed Amendment to a Purchase Order between the City and County of Denver and Front Range Fire Apparatus, Limited, for equipment reconfiguration of… Recommendation to Authorize the Purchase of One Pierce Manufacturing, Inc. Fire Rescue Vehicle from Golden State Fire Apparatus in an Amount Not-to-Exceed $1,925,115.57 and Tw… Sponsor: Director of Aviation Department Estimating revenue in the amount of $0.00; and authorizing the Director of Aviation to execute a thirty (30) year lease agreement with… To authorize the Director of the Department of Public Service to modify to extend until March 31, 2026 and add additional funding to rental agreements to rent refuse collectio… Change Order No. 2 to Purchase Order With Mid Florida Diesel, Inc., for Generator Maintenance and Repairs for Utilities Department (Contract No. 23-TFG037; Amount: $165,000.00… 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… Request approval to renew an existing contract - Department of Real Estate and Asset Management, 23ITB138872C-JNJ, Towing and Wrecker Services for the County Fleet in an amoun… 10-Month Use of a Cooperative Term Contract with Renewal Options for Transmission Repair Services for the Fleet Services Department (Citywide) The City of Mesa has a fleet of … Recommendation to Authorize the City Manager to Execute an Agreement with WEX Inc. for Temporary Fleet Fueling Services During the Underground Storage Tank Replacement Project… Amendment to FM-P-0042-25 issued to GenServe LLC, for semi-annual inspections, preventive maintenance, and emergency call out service for campus backup emergency generators, f… Environmental Management Department recommending the Board approve and authorize the Chair to execute the Second Amendment to the Solid Waste Services Franchise Agreement 6917… Approve Budget Modification No. 1 to Appropriate $499,664 in 2010 Measure B Vehicle Registration Fee Countywide Program Funds - Cycle 5, for Intelligent Transportation Systems… A resolution approving a proposed Amendment to a Master Purchase Order between the City and County of Denver and Genuine Parts Company, to add funds for the continued purchase…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.