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
Award of Term Sole Source Contract With Nextran Truck Centers for as Needed Service of Mack Truck Equipment for Fleet Department (Contract No. 23-TSS00391/FH; Amount: $100,000… Awarding Accessible Taxi Cab Grant funds established by Resolution RES-23-00196 (Legistar File No. 75053) to Union Cab of Madison Cooperative (Union Cab) and Authorizing the M… Three-Year Term Contract with Two Years of Renewal Options for Original Equipment Manufacturer (OEM) Cummins Generator System Diagnostic, Maintenance, and Repair Services for … Approval and Award of On-Call Maintenance/Repair Services Agreement with Joslin Mobile, Inc. for Vehicle Customization and Upfitting Services 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. This request… Approve the award of Option Year Three to Contract 21-128.3, Emergency and Amber Lighting and Related Equipment, to Fleet Safety Supply, Inc. for an amount not to exceed $225,… Award of Sole Source Contract to Wesco Turf, Inc., for Toro Equipment Repair for Fleet Department (Contract No. 23-TSS0432/TC; Amount: $50,000.00) APPROVAL OF RESOLUTION NO. 25-24 TO AWARD AN AGREEMENT WITH TOTAL TRUCK PARTS, INC. FOR THE PURCHASE OF HEAVY EQUIPMENT PARTS AND SERVICES UTILIZING MARTIN COUNTY RFB 2023-346… Bid award and Agreement with Fargo Moorhead Towing of Fargo for junked vehicle removal services for 2024. MOTION TO APPROVE fixed contract to awarded vendor, Nations Bus Corp., under Florida Department of Transportation Contract No. TRIPS-22-CA-MB-LF-NBC, Standard Cutaway and Mini… 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 Managi… Department of Transportation recommending the Board approve the following: 1) Award Bid 24-071-035 for the purchase of three 2023 Pacifica all wheel drive vans to the sole, lo… Bid award in the amount of $395,923.00 to Sanitation Products for the purchase of one Dual Auto Side Load Refuse Truck (RFP24017). Bid award in the amount of $191,736.00 to Sanitation Products for the purchase of one Hook and Hoist Refuse Truck (RFP24027). Award the purchase of One Medium Duty Dump Truck with Snowplow and Material Spreader from Lindsay Ford, of Wheaton, Maryland, in the Amount of $104,034, consistent with the Te… Bid award in the amount of $598,674.00 to Sanitation Products for the purchase of two auto side load refuse trucks (RFP24014). Bid award in the amount of $353,839.00 to Sanitation Products for the purchase of one high compaction front load refuse truck (RFP24016). Fleet Paint and Body Repair Contract - Authorize the City Manager to award an annual contract for vehicle and equipment paint and body services to Dura-Glo Paint and Body Inc.… Commission District(s): ALL SWC - Statewide Contract No. 99999-SPD-SPD000155-0001 Truck Chassis and Truck Bodies: for use by Public Works-Fleet Management. Consists of purchas… Commission District(s): ALL REN - Contract No. 13189370 Tires Recycling (Annual Contract 1st Renewal of 2 Options to Renew): for use by the Department of Public Works - Sanita… Bid award in the amount of $144,760.00 to Sanitation Products for the purchase of one container handler refuse truck (RFP24015). Commission District(s): ALL REN - Contract No. 1283053 Purchase, Delivery, Installation, Maintenance & Repair of Propane Fuel Tanks (Annual Contract-2nd of 2 Options to Renew)… Commission District(s): ALL REN - Contract Nos.: 1280880, 1280705, 1280725, 1281594, 1280875, 1280727, 1280728, 1281062, 1280730, 1287534, 1280732, 1280878, 1280874, 1280877, … Award and authorize the City Manager to execute a Rider Agreement for the Purchase of Two Freightliner 108SD Heavy Duty Dump Trucks and One Freightliner 114SD Heavy Duty Dump … Approve and authorize the Chairman to execute a retroactive OHV Grant Award/Project Agreement with the State of California Department of Parks and Recreation for the period of… Bid award to Titan Machinery in the amount of $266,505.00 for the purchase of one Articulated Wheel Loader (RFP24004). Commission District(s): ALL CA-Cooperative Agreement for Heavy Construction Equipment with Related Accessories, Attachments and Supplies (Sourcewell Contract No. 032119-KOM): … Award, and Authorize the City Manager to Execute a Rider Agreement with RIFE International, LLC., a Maryland Corporation, in the amount of $253,888, with terms and pricing… SUBJECT: Award Bid to the Low Bidder, Day’s Generator Service, Inc., for the Replacement of the Generators at Well Site 3 and Well Site 10R2, Project Number CP180018, Awarding… Commission District(s): ALL CA-Cooperative Agreement-Tandem Axle 12 Yard Dump Truck: for use by Public Works-Fleet Management to be used by the Storm Water Department for Curb… Bid award to Swanston Equipment in the amount of $228,800.00 for the purchase of one loader mounted snow blower (RFP24001). Authorize and award a purchase contract with National Auto Fleet Group located in Watsonville, CA, for a not to exceed amount of $3,040,000 to purchase thirty-two (32) 2024 Po… Commission District(s): All CO - Change Order No. 2 to Purchase Order (PO) No. 1292080 Non-CDL Truck Rental (Emergency): for use by the Department of Public Works - Sanitation… Commission District(s): ALL CA - Cooperative Agreement for Grounds Maintenance Equipment, Attachments, and Accessories with Related Services (Sourcewell Contract No. 031121-KB… Commission District(s): ALL CA - Cooperative Agreement for Heavy Construction Equipment with Related Accessories, Attachments and Supplies (Sourcewell Contract No. 032119-KOM)… Commission District(s): ALL SWC - Statewide Contract No. 99999-SPD-SPD0000155-0001 Truck Chassis and Truck Bodies: for use by Public Works-Fleet Management to be used by PW - … Award the Purchase of a Light Duty Dump Truck to Criswell Fleet Sales, of Gaithersburg, Maryland, in the amount of $107,939, consistent with the terms and conditions of the co… Commission District(s): ALL CO - Change Order No. 3 to Contract No. 1236147 Motor and Aviation Fuels and Related Services (Omnia Partners Agreement No. 53315): for use by Publ… A resolution awarding a contract to Crescent Mechanical Inc, in the amount of $1,120,075.00, plus applicable taxes, plus a 25 percent contingency, budgeted from the Capital Pr… A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BRIGHTON, COLORADO, AMENDING CERTAIN ACCOUNTS IN THE GENERAL FUND AND CEMETERY FUND; AND APPROPRIATING MONEY FOR EXPENDITURES I…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.