What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1207 governments — who is spending, on what, and with which company.
126,682Procurement records
$163.06BObserved value
44,096Companies
1207Governments
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 27,110Professional services 17,817Health & social 11,596Public safety 8,674Technology 8,392Vehicles & equipment 6,395Utilities & energy 4,854Real estate 3,888
680 records
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… Motion to approve the award of the contract to C & R Industrial Services, Inc. in the amount of $50,105.00 for the installation of a generator at Bulloch County EMS Station 1,… Motion to approve the award of the contract to C & R Industrial Services, Inc. in the amount of $38,623.00 for the installation of a generator at Bulloch County Fire Station 1… 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… Commission District(s): 1, 3, 4, 6 & 7 SS - Truck Scale Maintenance and Repair Services (Sole Source). For use by Public Works - Solid Waste Management to obtain maintenance a… 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… <strong>Consider Award - Agreement for FASTER Fleet Asset Management System. </strong>This item considers the award of a 60-month agreement for the FASTER Fleet Asset Manageme… Recommendation that the Board of County Commissioners, as the ex officio Governing Board of the Collier County Water-Sewer District, award Invitation to Bid No. 26-8618 to Cap… Resolution - To award (Bid No. 26-043) to STEC Equipment for a Fraise Mower with a bid proposal not-to-exceed $34,900.00. Motion to award the purchase of an 18' Trim EX Limb Saw for boom mower from Parish Tractor for lowest and best quote of $13,000.00. Second-best quote was Limb Buster at $14,76… Consider Award - Agreement for City-Owned Fleet Vehicle GPS System. </strong>This item considers the award of a 36-month contract for a vehicle GPS system utilized in City of … Consideration of the request to award bid for the purchase of an ambulance to Braun Northwest in the amount of $327,336. (p.105) Authorize staff to negotiate and award a contract with Textron E-Z-GO LLC for golf cart replacement (CB26-014) and execute a four-year lease agreement with PNC Equipment Finan… MOTION TO RATIFY action taken by the County Administrator on August 19, 2026, on behalf of Broward County, through delegation granted by the Board of County Commissioners on J… 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 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,… 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… 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 Facilities and Fleet Management - #8 to the bid award for Chevrolet & GMC Parts, awarded to Bob Howard Parts Distribution and Marc Miller Buick GMC, CMF #245463, renewed annua… Consideration to award annual parts/service contract number RFP 2026-062 to the following vendors: 1. Section A: Body Shop Repairs for Cars and Light Duty Trucks to Lozano’s B… 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… 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… Committee recommends approval of the Award of Non-Competitive Contract: Purchase of two (2) Police Vehicles to Rock River Ford, of Rockford, Illinois in the amount of $52,322.… Consider awarding RFB FS-01-26 Trucks to TNTX Truck Group in the amount of $479,959, budgeted in FY26, for the purchase of three units, and authorizing the City Manager to neg… Resolution R-2364, A Resolution Approving and Authorizing the Award of Contract Pierce Manufacturing, Inc., of Appleton, WI for the Purchase of (1) Pierce Enforcer PUC 107' AS… Municibid - 2012 Towmaster T20 Heavy Equipment TrailerBids were received on Municibid for the sale of the 2012 Towmaster T20 Heavy Equipment Trailer. It is recommended to awar… 2) A Resolution Authorizing The City Administrator To Award A Contract To Owen Equipment Sales In An Amount Not-To-Exceed $750,000, For The Purchase Of Replacement Brooms And … Report of Board of Public Works of 6/10/2026 of quotes received for Backhoe Loader, QE-26-4; recommending awarding to Fabick Cat for $167,777.00 Approve Plans and Specifications, Authorize Advertisement for Bids for Lodi Parking Structure Vehicle Security Upgrades and Adopt a Resolution Authorizing City Manager to Awar…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.
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