What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1210 governments — who is spending, on what, and with which company.
128,652Procurement records
$165.70BObserved value
44,678Companies
1210Governments
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 27,464Professional services 18,112Health & social 11,827Public safety 8,773Technology 8,545Vehicles & equipment 6,490Utilities & energy 4,909Real estate 3,923
704 records
Award Bid and Contract to Gerald Jones Ford, LLC for County Fleet Vehicle Provider Consideration to award annual service/parts contract RFB 2026-044 to provide maintenance and repair services for the city’s stationary and portable generators to the lowest re… Consideration to award the bid in the amount $334,000.00 to Ingram Equipment for a new truck mounted vacuum street sweeper and authorize the Finance Director to proceed with t… <strong><span style='font-size: 12pt; font-family: "Times New Roman";'><u>2026-34</u> Resolution Awarding Contract For A Purchase of Two Police Vehicles In The Amount Of $109,… Resolution Awarding Contract - Pearson's Dirtwork & Trucking, Inc. - $49,900.00 Upfit Equipment for Battalion Chief Ford F-150 Responder Request for a waiver of bids and award of a contract to Fleet Safety and Supply Company of Naperville, Illinois in the… MOTION TO AWARD open-end contract to low responsive, responsible bidder, Glades Parts Company, Inc., d/b/a Original Equipment Company, for Bus Batteries, Bid No. TRN2130464B2,… Resolution of the Mayor and Council of Princeton Authorizing the Award of a Contract to National Auto Fleet Group for Two (2) New/Unused 2026 Toyota RAV4 Hybrid Vehicles for U… Award of Contract in the Amount of $178,587.30 to Arneson Oil Company of Sheridan, Illinois for the 2026 Vehicle Fuel Contract Bid awards to MacQueen in the amount of $283,142.00 and to Sanitation Products in the amount of $307,746.00 for two ASL refuse trucks (RFP26058). Approve the award of Option Year #2 for Contract 23-027, Generator Maintenance Services, to Midwest Power Industry, Inc. for an amount not to exceed $125,000 and for a one-yea… Requesting approval to award bid and authorize the purchase of one (1) 2026 Chevrolet Silverado 1500 4WD Crew Cab Work Truck from Champion Chevrolet Reno, in the amount of $44… Air Quality Management District (AQMD) recommending the Board, acting as the El Dorado County Air Quality Management District (AQMD) Board of Directors: 1) Award Public Works … Approve the award of Bid 26-027, Vehicle Emergency Lighting and Related Equipment, to The Terramar Group, Inc. DBA Fleet Safety Supply for an amount not to exceed $310,000 and… Resolution R-016-26 to Award a Contract to Allied Electrical & Control Systems, Inc. for the Generator Project funded by the Hazard Mitigation Grant Program (HMPG) Funding. 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… 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… Approve Bid Award for Reverse Auction of Dump Truck to Empire Truck Sales, LLC and Authorize the Public Works Department to Purchase the Dump Truck in the Amount of $127,417.0… 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. 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… <strong>RESOLUTION: </strong>AWARDING BID AND AUTHORIZING THE MAYOR AND CITY CLERK TO ENTER INTO A CONTRACT WITH PINNACLE EMERGENCY VEHICLES IN AN AMOUNT NOT TO EXCEED $251,00… Bid award to Sanitation Products in the amount of $216,371.00 for the purchase of one three wheeled mechanical street sweeper (RFP26260). <strong>RESOLUTION: </strong>AWARDING BID AND AUTHORIZING THE MAYOR AND CITY CLERK TO ENTER INTO A CONTRACT WITH SUPERIOR AUTOMOTIVE GROUP IN THE TOTAL AMOUNT OF $120,521.00 F… 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… Motion Approving the Award for Invitation to Bid (ITB) No. 548 for the Purchase of a Sewage Pump Out Vessel and Aluminum Trailer - Pump Out USA - Pump Out USA - $158,959 - (Co… 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… 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 Consideration of the request to award the bid for a One 1/2 ton heavy-duty dump truck to Shawnee Mission Ford in the amount of $111,383. (p.171) Award Ciceley Basden Trucking LLC the Airport Maintenance Facility Sitework 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… Resolution - To award (Bid No. 26-014 Crane Truck - Water) to Gulf City Body & Trailer Works, Inc. for a 2025 Ford F550 4x4 Full Crew Cab Truck or Equivalent with Crane Attach… 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…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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