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 CA - Cooperative Agreement - Bus and other Transportation Vehicles Parts and Service (The Interlocal Purchasing System (TIPS) Contract 260205). For… MOTION TO ADOPT Resolution directing the County Administrator to publish Notice of Public Hearing to be held on June 9, 2026, at 10:00 a.m., in Room 422 of Governmental Center… A RESOLUTION OF THE CITY OF MARGATE, FLORIDA, APPROVING MULTIPLE AWARD OF BID NO. 2026-005 - SUPPLY AND DELIVER AFTERMARKET VEHICLE PARTS AND ACCESSORIES - AUTOMOTIVE, LIGHT -… Award of Contract for E Noise Control to Supply Sound Panels at the Racquet Center Surrounding 3 Sides of the Existing Pickleball Courts in the Amount of $52,284.00 - Joe Parr… Award of Contract No. 2975-0426 for the Public Utilities Department Generator Purchase to Metropolitan Industries in the Amount of $349,302.00 Commission District(s): All SWC - Statewide Contract (SWC) No. 99999-001-SPD0000155-0001 Truck Chassis and Truck Bodies: for use by Public Works-Fleet Management to be used by… Subject: Illegal Dumping Expenditure Plan From: Oakland Public Works Department Recommendation: Adopt A Resolution Acknowledging The Urgency And Expediting Actions To Remedy I… Three-Year Term Contract with Two-Year Renewal Options for Emergency and Non-Emergency Generator Rental Services for the Water Resources Department, Facilities Management and … a. Approve and authorize the Department of Public Works, Facilities and Parks to submit a grant application for up to $400,000 in competitive grant funding from the California… Approve the award of Cooperative Procurement 26-120, Bucket Truck Replacement (Unit 516), to Altec Industries, Inc. for an amount not to exceed $226,850 A resolution awarding a contract to Rosenbauer America LLC, d.b.a. Rosenbauer South Dakota LLC, in the amount of $1,410,353.00, plus a 10 percent contingency, budgeted from th… Temp. Reso. #R8701 authorizing the purchase of five replacement buses, two Starcraft Allstar 22’, two Starcraft Allstar 27’, and one Ford E-Transit 350 for the Social Services… Three-Year Term Contract with Two-Year Renewal Options for Generator Purchases and Installation Services (Replacement) for Facilities Management and the Department of Innovati… Commission District(s): All SWC - Statewide Contract (SWC) No. 99999-001-SPD0000155-0001 Truck Chassis and Truck Bodies: for use by Public Works-Fleet Management to be used by… Committee recommends approval of the Award of Contract: 2026 Light Duty City-Wide Vehicles to Anderson Rock River Ford, of Rockford, Illinois in the amount of $1,132,928.00. T… Message and order authorizing the City of Boston to accept and expend the amount of Forty-Five Thousand Eight Hundred Four Dollars And Thirty-Nine Cents ($45,804.39) in the fo… Award of Contract to MOR Sports Group for Fence Installation with Lockable Gates at the Racquet Center to Enhance After-Hours Security in the Amount of $11,097.60. - Joe Parri… Acceptance of bid and consideration of award of contract to AeroVironment Inc., for the replacement purchase of one (1) telemax EVO HYBRID V2 Unmanned Ground Vehicle (UGV) for… Committee recommends approval of the Award of Joint Purchase Contract: City-Wide Heavy Duty Fleet Purchases to Lakeside International, of Rockford, Illinois in the amount of $… Committee recommends approval of the Award of Joint Purchase Contract: Backhoe Loader Equipment to Westside Tractor Sales, of Rockford, Illinois in the amount of $305,401.00 (… Award of Contract to SLNCR Panels, LLC. To Supply Sound Panels at the Racquet Center Surrounding 3 Sides of the Existing Pickle Ball Courts in the Amount of $40,841.00 - Joe P… Committee recommends approval of the Award of Joint Purchase Contract: 2026 Light Duty Vehicle to Enterprise Fleet Management Inc., of St. Louis, Missouri in the amount of $31… RESOLUTION AUTHORIZING AN AWARD OF CONTRACT TO DTS TRUCKING, LLC, FOR SCREENED TOPSOIL FOR COUNTY PARKS, PER BID SB-26-027, PURSUANT TO N.J.S.A. 40A: 11-4, ET SEQ. Award of Contract for Vehicle Lift Equipment Purchase and Installation to NAPA Auto Parts in an Amount not to Exceed $550,000.00 Approve the award of Cooperative Procurement 26-113, Large Wire Trailer Equipment Replacement - Unit 088, to Global Rental Company, Inc. for an amount not to exceed $247,831 Approve the award of Cooperative Procurement 26-108, Fire Department Vehicle Replacements (Units 303, 307 and 345) to Currie Motors Fleet for an amount not to exceed $150,021 Approve the award of Change Order #2 to Contract 25-007, 2025 Southeast Waterworks Generator Replacement, to William T. Connelly, Inc, dba Connelly Electric Co. for an additio… Bid No. 2026-061 - Purchase of MowerMax Boom Mower. (Staff recommends award to ATMAX Equipment Co., through BuyBoard Contract No. 706-23, in an amount not to exceed $328,583.3… Bid No. 2026-066 - Purchase of F-750 Service Body Truck. (Staff recommends award to Rush Truck Center of Texas, L.P., through BuyBoard Contract No. 723-23, in an amount not to… Approve a contract for parts and service - Authorize the City Manager to award an annual contract to Wastebuilt Environmental Solutions for service, repair, and parts for AMRE… Consideration to award supply/service contract RFB 2026-052 for vehicle repair services for small and medium vehicles for the City’s Fleet Department to the lowest responsive/… Commission District(s): All REN - Contract No. 1379950 Biohazardous Police Car Cleaning Service (Annual Contract - 2nd Renewal of 2 Options to Renew): for use by Police Servic… Award a contract to Ray Gaskin Service for parts and service- Authorize the City Manager to award an annual contract to Ray Gaskin Service for service, repair, and parts for N… Authorizing the Mayor to accept and deposit additional grant proceeds into the Operation Grants Fund in the amount of $81,624 received from the Ohio Environmental Protection A… MOTION TO AWARD fixed contract to Nations Bus Corporation, for the Standard Cutaway and Minibus Chassis Type Transit Vehicles, under the Florida Department of Transportation C… Purchase of Altec bucket truck and appropriation of funds- Authorize the City Manager to award the purchase of an Altec bucket truck from Altec Industries in the amount of $24… Authorizing the expenditure of an amount not to exceed $1,000,000 from the Capital Improvement Fund for the replacement of non-emergency vehicles and equipment; authorizing th… Consideration to award annual supply/service contract RFB 2026-050 for the purchase of Original Equipment Manufacturer (OEM) parts/service for the City's Caterpillar equipment… Bid award to Sanitation Products in the amount of $341,125.00 for the purchase of one high compaction front load refuse truck (RFP26119). ORDER approving application for Homeland Security Grant Program for mobile command trailer up to $195,000.00, and authorizing the EMA Director to submit application to the Mis…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.