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.
Bidding on public work? Get emailed the moment a new solicitation matches your trade.
Create an alert
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
989 records
Discussion and possible action of an award from the Oklahoma Highway Safety Office the Administrator of the National Highway Traffic Safety Administration funds. This award in… Resolution of the Mayor and Council of Princeton Authorizing the Award of a Contract to Core Equipment Group for a Case 6216XR Wheel Loader for $311,053.00 utilizing Sourcewel… Consider/Discuss/Act on a Request to Extend the Terms of Project 4B25-03 Awarded to McKinney Parks Foundation in the Amount of Twenty Thousand and NO/100 Dollars ($20,000.00) … Consider approval to award contract with Loftin Equipment; for the purchase of a generator and automatic transfer switch for the Coppell Senior and Community Center; utilizing… Dollar Limit Increase to the Term Contract for Off Site/On-Site Vehicle Washing Services for Citywide Departments (as requested by the Business Services Department) (Citywide)… Items from FAHR meeting: a. Receive and File General Fund Budget to Actual - June 30, 2026. b. Receive and File General Fund - 2026 Year-End Projections as of June 30, 2026. c… APPROVE spending authority in the amount not to exceed $3,978,280.00 for Purchase of Fire Apparatus Equipment, Parts and Supplies through Cooperative Purchasing Agreement with… Actions pertaining to the award of four Citywide Cooperative Purchase Agreements (Requirements Contracts) for equipment and vehicle rentals for various departments on an as ne… Actions pertaining to the award of three Citywide Cooperative Purchase Agreements (Requirements Contracts) through January 10, 2029, with three optional one-year extensions fo… Approve the award of a Cooperative Purchase Agreement (Requirements Contract) to Ford Motor Company, through November 14, 2028, with three optional one-year extensions for the… 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… Department of Transportation, Maintenance and Operations Division, Fleet Services Unit, recommending the Board: 1) Add five (5) full size SUVs, budgeted at $75,000, to the Fis… Purchase of Two (2) Kia Sportage and an Ordinance Declaring Certain Municipal Vehicles as Surplus and Authorizing the Sale and/or Disposal Thereof Request for a waiver of bids… Items from FAHR meeting: a. Receive and File Sales Tax Update - Accrual Basis. b. Approve the use of existing 2026 Fire Department capital funds, account 475-4050-510.10, orig… ORDINANCE submitted by Sheryl M. M. Long, City Manager, on 8/3/2026, AUTHORIZING the City Manager to accept and appropriate additional grant resources of up to $89,597.20 from… Approve and Authorize the disposal of a trailer to be sold at auction; approve and authorize the purchase of a capital asset for a replacement trailer and Sole-source award to… Approve the utilization of State of Minnesota Sourcewell Contract #101525-BLE, for Fire Apparatus Pumpers for Fire Department Rural Division, awarded to Brindlee Mountain Fire… Award Award: Supplier Contract No. SC2600000400, Maddock Machinery Corporation, to provide for vehicle fabrication and custom installation. This supplier contract is for an in… Discussion and possible action regarding Resolution 2026-3076: Intra-Fund Transfer of funds from General Fund for Human Resources/Health & Safety 1001-260 from Salary - Full T… Bid award to Seon Design Inc. d/b/a Safe Fleet for Bus Video Surveillance Systems (RFP26200). Approve the award of Bid 26-154, Fire Station 7 Generator Replacement, to Powerlink Electric, LLC for an amount not to exceed $297,637 plus a 5% contingency 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… Committee recommends approval of the Award of Joint Purchasing Contract: Command Vehicle Upfitting to MacQueen Equipment LLC., of Saint Paul, Minnesota in the amount of $90,67… Consideration to award a six-month supply contract RFB 2026-067 to the low responsible bidder Safety-Kleen Systems Inc., Norwell, MA in an amount up to $250,000.00 and $1,500,… 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… Resolution of the Mayor and Council of Princeton Authorizing the Award of a Contract to Gabrielli Kenworth of NJ LLC for a 2027 Kenworth T480 Bucket/Aerial Vehicle for an Amou… Resolution of the Mayor and Council of Princeton Authorizing the Award of a Contract to Gabrielli Kenworth of NJ LLC for a 2027 Kenworth T480 Vehicle for an Amount Not to Exce… Purchase of one Power-Loader and one Power-Pro Stretcher including a seven-year warranty for each; and an approval of an Ordinance Declaring one Power Loader and one Power Str… R82 Authorization for a contract increase in the amount of $10,000.00; an increase from an estimated $40,000.00 per year to an estimated $50,000.00 per year, for a contract pr… Bid No. 2026-099 - Purchase of Four Ford Vehicles to Replace Units Damaged in Motor Vehicle Accidents. (Staff recommends award to Chalmers Ford, Inc., through HGACBuy Contract… Department of Transportation, Maintenance and Operations Division, recommending the Board: 1) Find the purchase of one (1) aerial bucket truck is exempt from competitive biddi… Department of Transportation recommending the Board approve the following: 1) Authorize a purchase, in accordance with County Procurement Policy C-17 Section 3.3.1 H, utilizin… Commission District(s): All CA - Cooperative Agreement - Grounds Maintenance Equipment & Related Attachments (Sourcewell Contract No. 112624-KBA). For use by Public Works-Flee… Approve the award of Cooperative Procurement 26-190, Pneumatic Forklift Replacement - Unit 450, to Atlas Toyota Material Handling for an amount not to exceed $287,399 Award Request for Bid 8239 Agreement with Dana Safety Supply, Inc., Rancho Cucamonga, for $225,592.31 from Measure Z Vehicle Replacement Account for supply of goods and labor … Approve the award of a Product Requirements contract for transit bus oil to Greg’s Petroleum Service for the purchase of Compressed Natural Gas (CNG) engine oil, automatic tra… Request for approval of an award on the basis of low bid to Dispensing Technology Corporation in the amount of $97,123 for thermoplastic applicator machine, trailer, and relat… Authorization to Award Contract for Central Valley Regional Bomb Squad Vehicle Replacement - Authorization to award a contract to Lynch Diversified Vehicles in the amount $436… A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute and submit a Grant Application to the Ky. State Police-Commercial Vehicl… Award of a Contract for One-Year with Four (4) One-Year Extension Options to Intermex, Inc. for Professional Charter Bus Services in FY 2026-27 It is recommended that the City…
Page 1 of 25
Next →
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.