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
Commission District(s): ALL REN - Contract Nos.: 1294461, 1294463, 1294464, 1294465, 1294470 and 1294469 Purchase of Tires Including Recapping and Repair (Annual Contract - 2n… Consideration to award contract FY24-053 to the sole bidder Cabello Recovery and Auction Services, Laredo, TX in the annual amount of $200,000.00 for towing services for non-p… Approve the award of Cooperative Procurement 24-008, Pickup Truck Vehicle Replacements - Units 045 and 078, to Sutton Ford, for an amount not to exceed $107,833.90 and for a o… Authorize the (1) application for and acceptance of a grant from the Motor Vehicle Crime Prevention Authority (MVCPA) for the Catalytic Converter Grant (Grant No. 224-24-DPD00… Bid No. 2024-089 - Annual Supply of Goodyear Tires, Tubes, Supplies and Equipment. (Staff recommends award to The Goodyear Tire and Rubber Company, through BuyBoard Contract N… A bill for an ordinance authorizing a capital equipment purchase in the General Government Special Revenue Fund. Approves the purchase of ten Mobile Detection Units from the “… Bid No. 2024-103 - Purchase of Two Roll-Off Trucks for Commercial Solid Waste. (Staff recommends award to Bruckner Truck Sales, through HGAC Contract No. HT06-20, in an amount… Award a Contract in the Form of a Purchase Order to National Auto Fleet Group of Watsonville CA, for the Purchase of One Utility Truck in the Amount of $283,582.00 Consistent … Bid No. 2024-099 - Purchase of One Backhoe for Utilities. (Staff recommends award to RDO Equipment Company, through Sourcewell Contract No. 011723-JDC, in an amount not to exc… Commission District(s): ALL CA - Class 4-8 Chassis with Related Equipment, Accessories, and Services (Sourcewell Contract No. 060920-KTC): for use by Public Works-Fleet Manage… Resolution authorizing the award of a Bergen County Cooperative Contract purchase to Stryker Sales Corporation for $147,654.66 to acquire Ambulance Equipment. Commission District(s): ALL CA - Sourcewell Cooperative Agreement (CA) No. 101221 - VAC Truck with Vacuum Machine & Articulated Front Mounted Jet Rodder Reel: for use by Publi… The linkage to the Strategic Plan is subsection: 7.3 Enhance a regional comprehensive transportation system Award Summary: Discussion and action on the request that the City M… Award of Contract for the Utilities Department Generator Purchase Project to Metropolitan Industries in the amount of $115,310.00 Award Amendment of Award: Master Agreement No. MA-PO-20-204, Amendment No. 6, Ancon Marine, Inc. and Riley Industrial Services, Inc., to provide for pipe and tank cleaning Vac… Award a Contract in the Form of a Purchase Order to Jesco Inc., of South Plainfield, NJ, for the Purchase of One Rubber Tire Wheel Loader in the Amount of $225,343 Consistent … Award Award: Master Agreement No. MA-PO-24-158, Sierra Auction Management, Inc. (Headquarters: Phoenix, AZ), to provide for auctioneering services. This master agreement is fo… Dept/ Agency: Law Action: (X) Ratifying (X) Authorizing (X) Amending Purpose: Amended Settlement of Workers' Compensation C.P. No.: 2018-34619 Claimant: Miguel Fresse Claimant… Commission District(s): ALL SWC - Statewide Contract (SWC) No. 99999-SPD-SPD0000155-0001 Truck Chassis and Truck Bodies: for use by Public Works-Fleet Management to be used by… Resolution authorizing the award of a State Contract purchase to Gentilini Chevrolet LLC for $69,015.48 to acquire one (1) 2023 Chevrolet Tahoe PPV 4x4 vehicle (R24-64) Approve the award of Cooperative Procurement 24-121, Digger Derrick Line Truck Vehicle Replacements, to Altec Industries, Inc., for an amount not to exceed $1,373,024 and for … A. MOTION TO APPROVE fixed contract to awarded vendor, Ten-8 Fire & Safety, LLC (formerly known as Ten-8 Fire Equipment, Inc.), under Broward Sheriff’s Office Contract No. 16C… Commission District(s): ALL REN - Contract Nos.: 1290820, 1290739, 1290740, 1290816, and 1290742 Tire Services (2nd of 2 Options to Renew): for use by Public Works-Fleet Manag… Purchase of One (1) Ford Escape and Two (2) Ford Police Interceptor Utilities and an Ordinance Declaring Certain Municipal Vehicles as Surplus, and Authorizing the Sale Thereo… SUBJECT: Adoption of a Resolution Authorizing the Merced Police Department to Apply for a Grant in the Amount of $80,000 Through the San Joaquin Valley Air Pollution Control D… Consider awarding contract (CL24-013) Nuisance Abatement to Tahah Lawncare & Landscaping LLC and Joe’s Backhoe Service LLC. Authorizing the City Manager to submit a grant application in the estimated amount of $2,200,000.00 to the Texas Motor Vehicle Crime Prevention Authority for the SB 224 Cataly… Approve the award of Change Order #1 to Option Year Two of Contract 19-175.2-01, Tire and Tube Purchases, to Firestone Complete Autocare and Pomp’s Tire Service (via Bridgesto… Air Quality Management District (AQMD) recommending the Board, acting as the AQMD Board of Directors: 1) Award Bid 23-918-053 for the replacement of electric vehicle chargers … Authorizing the expenditure of an amount not to exceed $82,000 from the Toledo Urban Forestry Commission Trust Fund for the Division of Urban Beautification - Forestry Operati… A resolution awarding a contract to NC Machinery, in the amount of $719,430, plus applicable taxes, plus a 10 percent contingency, budgeted from the Solid Waste Fund, for the … Commission District(s): ALL REN - Contract Nos.: 1297373, 1297382, 1297392, 1297411, 1297397, 1297401, 1297403, 1297409, 1297473 and 1297474 Filters (Annual Contract - 2nd of … Purchase of one (1) Diesel-Powered Solid Waste Truck. Authorize the City Manager to award a purchase order to E.M. Tharp of Porterville, CA for the purchase of one (1) diesel-… Award of Contract in the Amount of $2,095,507.09 to PC, Inc. for the Department of Public Safety Emergency Generator Replacement Re-Bid, Waiver of Minor Bid Irregularities, Fi… RESOLUTION AUTHORIZING AN AWARD OF CONTRACT TO REDICARE, LLC, TO PURCHASE AND SERVICE OF FIRST AID BOXES FOR ALL PASSAIC COUNTY BUILDINGS AND VEHICLES, PER SB-24-024, PURSUANT… Authorization to award a two-year contract with three one-year options to Lamers Bus Lines, Inc. to provide the Downtown Appleton Trolley Service MOTION TO APPROVE threshold increase for open-end, multiple-award Contract No. TR2122622B1, Bus Parts and Supplies for BCT Rolling Stock: New, OEM, Rebuilt, Aftermarket, for t… Approve the award of a cooperative purchase agreement to Quinn Company of Fresno, California, for the purchase of one Caterpillar backhoe in the amount of $181,751 for the Dep… Approve the award of Option Year #1 to Contract 23-033R.1, Heavy-Duty Truck Body Repair and Painting, to Rush Truck Centers of Illinois for an amount not to exceed $140,765 an… Bid No. 2024-083 - Annual Supply of Vehicle and Equipment Batteries. (Staff recommends award to O’Reilly Auto Enterprises LLC dba O’Reilly Auto Parts, through Sourcewell Contr…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.