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
Committee recommends approval of the Award of Joint Purchase Contract: 2026 Light Duty City-Wide Vehicles to Enterprise Fleet Management Inc., of Saint Louis, Missouri in the … Approve the award of a Cooperative Purchase Agreement to Haaker Equipment Company Inc. of La Verne, California for the purchase of one Elgin CNG Broom Bear street sweeper in t… Three-Year Term Contract with Two-Year Renewal Options for Bus Shelter and Street Amenities Maintenance and Repair Services for the Transit and Transportation Departments (Cit… Committee recommends approval of the Award of Joint Purchase Contract: Demers MPX170 Ford F550 4x4 Diesel Type I Ambulance to MacQueen Equipment, LLC., of Saint Paul, Minnesot… Bid No. 2026-051 - Purchase Kubota Tractor, 20’ Rotary Cutter, and Parallel Cutter. (Staff recommends award to Deen Kubota, through Sourcewell Contract No.070821-LPI, in the a… SUBJECT: Adopt a Resolution Authorizing the Police Department to Apply for Grant Funds from the San Joaquin Air Pollution Control District’s Public Benefits Grant to Partially… PURCHASE OF SERVICE TRUCK FOR THE ROAD DIVISION SUBJECT: Purchase of service truck for a Not to Exceed amount of $204,000. FISCAL IMPACT: Cost of purchase is $194,429.50. Ship… RESOLUTION AUTHORIZING AN AWARD OF CONTRACT TO ROUTE 23 AUTOMALL, LLC FOR REPAIR SERVICES FOR ROAD DEPARTMENT VEHICLES, PURSUANT TO N.J.S.A. 40A: 11-12, ET SEQ. Bid No. 2026-052 - Purchase of Four Toyota Vehicles. (Staff recommends award to Silsbee Toyota Inc., through The Interlocal Purchasing System (TIPS) Contract No. 240901, in an… Recommendation for the approval of a contract to JX Truck Center of Elmhurst, to furnish and deliver Cummins Engine repair and replacement parts, as needed for the Division of… COUNTY ADMINISTRATOR'S REPORT A. THANK YOU ACTION: (T-2:18 PM) County Administrator Monica Cepero thanked the Board for their continued support of the Team. (Refer to minutes … Consider/Discuss/Act on a Resolution Awarding a Contract to PrintDallas Inc. dba AlphaGraphics #54 of Dallas, Texas, for Vehicle Graphics and Installation Services Request for approval of an award on the basis of lowest and best bid by line item to multiple vendors in the amount of $20,000,000 based on estimated quantities and fixed unit… Bid award to Sanitation Products in the amount of $216,371.00 for the purchase of one three wheeled mechanical street sweeper (RFP26260). Approve the award of Bid No. 607788-25, for Single Engine Mechanical Street Sweeper, to the low responsive and responsible bidder. Staff recommends award to Nescon, LLC; or ta… Approve the award of Change Order #1 to Contract 25-007, 2025 Southeast Waterworks Generator Replacement, to William T. Connelly, Inc, dba Connelly Electric Co. for an additio… RESOLUTION AUTHORIZING AWARD OF CONTRACT TO GENTILINI CHEVROLET, LLC, FOR ONE (1) 2024 CHEVROLET TAHOE AND ONE (1) 2025 CHEVROLET TAHOE PPV 4WD VEHICLES FOR THE PASSAIC COUNTY… RESOLUTION AUTHORIZING AN AWARD OF CONTRACT TO REDICARE LLC TO PURCHASE AND SERVICE OF FIRST AID BOXES FOR VARIOUS PASSAIC COUNTY BUILDINGS AND VEHICLES, PER SB-26-008, PURSUA… Commission District(s): All REN - Contract Nos.: 2000291, 2000292, 2000293, and 2000294 Tire Services (Annual Contract - 1st Renewal of 2 Options to Renew): for use by Public … Commission District(s): All CA - Cooperative Agreement Class 4-8 Chassis and Cabs with Related Equipment, Accessories, and Services (Sourcewell Contract No. 032824-KTC): for u… Contract for the transport of road materials- Authorize the City Manager to award an annual contract to Mike Clark Trucking Services for the transport of road materials. The c… Bid No. 2026-047 - Purchase of Two Raymo Autonomous Mowers for Public Works. (Staff recommends award to Lonestar Municipal Equipment, LLC, through Sourcewell Contract No. 0325… Purchase of One (1) Ford F-150 Responder and an Ordinance Declaring Certain Municipal Vehicles as Surplus, and Authorizing the Sale Thereof Request for a waiver of bids and aw… APPROVE spending authority in an amount not to exceed $2,082,925.52 for Purchase of Global 4R Air Sweepers Replacement Parts and Repairs Services through the Cooperative Purch… Award of Contract to Capital Contractors LLC in the Amount of $517,050 for Racquet Center Upgrades. - Joe Parrilli, Fleet and Facilities Manager Consideration to award a supply contract with Sole Source Vendor Gillig, LLC in the amount of and not to be exceeded of $150,000.00 for the purchase of automotive parts, trans… Four-Year Term Contract with Six One-Year Renewal Options for an Enterprise Automatic Vehicle Locator (AVL) Telematics Solution for City-Owned Vehicles for Fleet Services and … Award of Contract No. 2953-0126 for the 2026-2028 Utilities Generator Maintenance to Interstate Power Systems Inc. in the Amount of $220,565.21 Department of Transportation, Maintenance and Operations Division, Fleet Services Unit, recommending the Board: 1) Make findings that the purchase of seven (7) replacement veh… Commission District(s): ALL CO - Change Order No. 3 to Contract No. 1361554 Commercial Mover to Transport Voting Equipment and Materials (Emergency): for use by the Department… Approve the award of Bid 25-196, South Operation Center Generator Replacement, to Omega Electric DBA Temperature Service Company, Inc. for an amount not to exceed $1,599,000 p… Request for approval of additional funds to The Brandt Companies, LLC in the amount of $270,480 for additional work for each location due to unforeseen field conditions at eac… Approve the utilization of State of Minnesota Sourcewell Contract No. 032824-KTC, for Class 4-8 Chassis and Cabs with Related Equipment, Accessories, and Services, awarded to … Three-Year Term Contract with Two-Year Renewal Options for Fasteners, Hardware, and Electrical Supplies for the Fleet Services Department. (Citywide) This contract will provid… Resolution Authorizing Award of Contract for One (1) 2026 or Newer Ford F150 Extended Cab 4x4 Hot Shot Food Delivery Vehicle, or Approved Equal (#B25-144) to Paramus Ford, Inc… Resolution authorizing the award of an ESCNJ Cooperative Contract purchase to Nielsen Ford of Morristown Inc. for the purchase of one (1) 2026 Ford Expedition (UIJ) Active 4x4… Consideration to award annual supply contract RFB 2026-017 for the purchase of automotive batteries to the following vendors: 1. Section IA: Battery Built in USA 1 Year Free R… Commission District(s): All REN-Contract No. 2000254 Purchase, Delivery, Installation, Maintenance & Repair of Propane Fuel Tanks (1st Renewal of 2 Options to Renew): for use … Consideration to award annual supply contract RFB 2026-016 for the purchase of recapped tires to the lowest responsive/responsible vendors: 1. Section I: Recapped Tires a). So… Award of Contract in the Amount of $93,454.60 to John Deere & Company for the Purchase of One (1) 2026 John Deere 5085M Utility Tractor Loader and One (1) 2026 John Deere 540M…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.