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
989 records
Bid award to Sanitation Products in the amount of $388,956.00 for two three-wheeled mechanical street sweepers (RFP25027). Resolution authorizing the award of a State Contract and Cooperative Pricing System purchase to Gentilini Chevrolet LLC for $166,024.93 to acquire one (1) Chevrolet Tahoe vehi… Approve the award of Change Order #1 to Contract 21-128, Emergency and Amber Lighting and Related Equipment, to Fleet Safety Supply, Inc. for an amount not to exceed $155,000 … Consider approving Resolution No. 2025-010 and awarding a contract to Mister Sweeper L.P. for annual city-wide street sweeping services in the amount of $82,000; and take appr… Authorizing the reappropriation of $3,576 from the General Fund One Percent for the Environment to the General Fund Plan Commission budget; authorizing the annual expenditure … Approve the award of Cooperative Procurement 25-036, Backhoe Replacement - Unit 761, to West Side Tractor Sales for an amount not to exceed $185,490.79 Award of Contract in the Amount of $102,311.00 to Sutton Ford of Matteson, Illinois, for the Purchase of Two (2) 2024 Ford F-250 Pickup Trucks Utilizing the Suburban Purchasin… Commission District(s): ALL CO - Change Order No. 1 to Contract Nos.: 1284154, 1284156, 1284155, 1284157, and 1284158 Lubricants (Annual Contract with 2 Options to Renew): for… Request for approval of an award on the basis of low bid to Chaves Brothers Management, LLC in the amount of $89,000 for electric forklifts for the Flood Control District (240… Bid No. 2025-063 - Purchase of a new 2024 Ford F-450 Diesel Chassis Ambulance Remount. (Staff recommends award to Professional Ambulance Sales and Service LLC dba SERVS, throu… A communication transmitted from Yi-An Huang, City Manager, relative to a request for authorization to allow the Purchasing Agent to award a five (5) year contract to a succes… Award Award: Supplier Contract No. SC2400002399, RWC International, L.L.C., d.b.a. RWC Group (Headquarters: Phoenix, AZ), to provide for the purchase of heavy trucks. The supp… Bid award to Sanitation Products in the amount of $395,923.00 for one dual auto side load truck and Lease with Option to Purchase Agreement with Kinetic Leasing, Inc. (RFP2401… Commission District(s): All LB - Invitation No. 24-101674 Engine and Generator Maintenance and Repair (Annual Contract with Two (2) Options to Renew): for use by Departments o… Bid award to RDO Equipment in the amount of $543,559.25 for one three axle articulated truck and associated warranty (RFP25014). Consideration to award contract FY23-022 to the following vendors: 1). Humdinger Equipment, Lubbock, Texas in an annual amount up to $95,000.00 (Primary Vendor); 2). RDO Equip… Bid No. 2025-047 - Purchase of Three Ford Ranger Trucks. (Staff recommends award to Rockdale Country Ford, through BuyBoard Contract No. 724-23, in an amount not to exceed $10… Approve award of a two-year contract to SG Power Pros, LLC for load-bank testing for emergency power generators with an estimated aggregate expenditure of $86,270 Commission District(s): ALL SWC- Statewide Contract (SWC) No. 99999-001-SPD0000177-0022 Tractors, Mowers, and Earthmoving Equipment: for use by Public Works-Fleet Management t… Approve the award of a piggyback agreement to Ring Power Corporation for the purchase of a National 20-ton boom crane truck in the amount of $302,069 Award a Contract in the Form of a Purchase Order to 72 Hour LLC, d/b/a National Auto Fleet Group of Watsonville, CA, for the Purchase of One Freightliner M2106 Utility Truck i… Consideration to award annual service contract FY25-010 to provide safety inspection services for all Non-DOT and DOT fleet vehicles to the sole bidder Rotex Truck Center, Inc… A bill approving and providing for the execution of a proposed Grant Agreement between the City and County of Denver and the Colorado Department of Public Safety, Colorado Aut… Procurement and Contracts, a division of the Chief Administrative Office, on behalf of the Department of Transportation, recommending the Board: 1) Award Bid 24-0075 for the p… Approve the Utilization of State of Iowa NASPO Value Point Master Agreement Numbers 24155, 24156, 24157, and 24158, for Tires, Tubes, and Services, awarded to Goodyear Tire an… Bid No. 2025-042 - Purchase of Four Rear Loaders for Residential Solid Waste. (Staff recommends award to Rush Truck Centers of Texas, L.P., through BuyBoard Contract 723-23, i… Bid No. 2025-044 - Purchase of Equipment Services Mobile Tire Repair Truck. (Staff recommends award to Rush Truck Centers of Texas, L.P., through BuyBoard Contract 724-23, in … Commission District(s): ALL REN - Contract No. 1318937 Tires Recycling (Annual Contract 2nd and final renewal of 2 Options to Renew): for use by the Department of Public Works… SUPPLEMENTAL SUPPORTING MATERIALS - Staff Report (For Possible Action): Discussion, selection of lighting fixture model, and award of contract to Titan Electrical Contracting,… Department of Transportation, Maintenance and Operations Division, recommending the Board: 1) Decrease the cost of four (4) 10-wheeler dump trucks on the Fiscal Year 2024-25 F… Award: Supplier Contract No. SC2400002328, AssetWorks, Inc. (Headquarters: Wayne, PA), to provide for AssetWorks fleet, fuel and GPS Management System. This supplier contract … A resolution approving a proposed Grant Agreement between the City and County of Denver and Colorado Department of Public Health and Environment to receive a grant award throu… Commission District(s): ALL CA-General Services Administration (GSA) Cooperative Agreement No. GS-30F-0012T-Mobile Fire Training Trailer: for use by Public Works-Fleet Managem… Bid No. 2025-034 - Purchase of Two Public Service Professional Trucks for Police Department. (Staff recommends award to Silsbee Ford, Inc., through The Interlocal Purchasing S… Department of Transportation, Maintenance and Operations Division, Fleet Services Unit, recommending the Board: 1) Award Bid 24-0113 for the purchase of three Nissan Altima SV… Award of Contract for the Public Utilities Department Portable Generator Purchase Project to Metropolitan Industries in the amount of $139,999.00 Resolution amending resolution No. 14 of 2024, entitled “Resolution authorizing the Mayor and Director of the Office of Management and Budget to apply for grant funding from t… Award Bid 8132 to Rusich Brothers Enterprises Inc., doing business as Valley KIA, Fontana, for $405,605.28 from Central Garage Fund Motor Pool Automotive Equipment and Public … Adopted Resolution No. 2024-181 awarding the contract for the Surface Water Treatment Facility Generator Upgrade Project to Day’s Generator Service, of Loomis, in the amount o… Resolution Authorizing Award of Contract for Bid # B24-1842 one (1) Armored Multi-Terrain Tracked Vehicle (AMTV), to Ring Power Corporation for an amount not to exceed $496,80…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.