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
Bid No. 2026-007 - Purchase of Four Medium Duty Trucks for Commercial Solid Waste. (Staff recommends award to Bruckner Truck and Equipment, Inc., through Houston-Galveston Are… Commission District(s): All CA - Sourcewell Contract No. 112624-SCG Grounds Maintenance Equipment and Related Attachments: for use by Public Works - Fleet Management to be use… Commission District(s): All CA - Cooperative Agreement Refuse Collection Vehicles with Related Equipment, Accessories, and Services (Sourcewell Cooperative Contract No. 110223… Award a two-year contract, with options for three one-year extensions, to Eppler Towing & Recovery (Eppler), for towing services for the FAX bus fleet, in the amount of $335,5… Three-Year Term Contract with Two-Year Renewal Options for Global Street Sweepers and SECA Sewer Cleaner Parts, Repair, and Warranty for Fleet Services Department (Sole Source… Commission District(s): All CA - Sourcewell Contract No. 011723-KOM Heavy Construction Equipment with Related Attachments and Technology (Cooperative Agreement): for use by Pu… Authorize the utilization of the State of Nevada's Vehicle Pricing Agreements for the purchase of fleet vehicles and equipment in the estimated annual amount not to exceed $2,… Bid No. 2026-003 - Purchase of Four Rear Loaders for Residential Solid Waste. (Staff recommends award to Rush Truck Center of Texas, L.P., through BuyBoard Contract No. 723-23… Bid No. 2026-010 - Purchase of a new 2024 Ford F-450 Diesel Chassis Ambulance Remount. (Staff recommends award to Professional Ambulance Sales and Service LLC dba SERVS, throu… Request for approval of an award on the basis of lowest and best bid by line item to Fred Haas Nissan, LP in the amount of $63,000,000 for automobiles, trucks, vans, and relat… Bid No. 2025-192 - Purchase of 2028 Mesquite Pumper Truck. (Staff recommends award to Siddons-Martin Emergency Group, LLC., through BuyBoard Contract No. 746-24, in the amount… Request for approval of an award on the basis of low bid to Pro Remodels Limited Liability Co. in the amount of $368,875 for electric utility vehicles for Precinct 2 (250133),… Commission District(s): All CA - Cooperative Agreement for Maintenance, Repair, Operating Supplies, Industrial Supplies, and Related Products and Services (OMNIA Partners Cont… Bid No. 2026-011 - Purchase of a New 2025 Horton Model 603 Ford F-550 4x4 Chassis Ambulance. (Staff recommends award to Professional Ambulance Sales and Service, LLC dba SERVS… Bid No. 2026-010 - Purchase of a New 2024 Ford F-450 Diesel Chassis Ambulance Remount. (Staff recommends award to Professional Ambulance Sales and Service, LLC dba SERVS, thro… Department of Transportation (Transportation) in conjunction with Procurement and Contracts, a division of the Chief Administrative Office, recommending the Board: 1) Award Bi… Award a Contract for 14 New Police Patrol Vehicles - Request authorization to award a purchase contract for fourteen (14) fully marked Police patrol units with National Auto F… 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… Contract 81-24 was awarded to Van Ert Electric Co., Inc. for $278,579.90 with a contingency of $0.00 for Park & Rec Building Generator. Payments issued to date total $259,900.… Approve the award of Bid 25-273, Medium-Heavy Duty Truck and Off-Road Equipment Repairs, to D&A Powertrain Corp, Inc. (DBA Aurora Truck Center) for an amount not to exceed $23… Three-Year Term Contract with Two-Year Renewal Options for Hostile Vehicle Mitigation Barriers for the Mesa Police Department (Citywide) The Police Department’s primary respon… A resolution awarding a contract to PetroCard, Inc., in the amount of $23,000,000, budgeted from the Equipment Rental Fund, for fueling services to be used by various departme… Approve the award of a Cooperative Purchase Agreement to Development Group, Inc. of Chicago, Illinois, for a three-year term in an amount not to exceed $1,263,950 for the cont… Award Award: Supplier Contract No. SC2500000513, Gresham Petroleum Company (Headquarters: Indianola, MS), Offen Petroleum, L.L.C. (Headquarters: Commerce City, CO) and RelaDyn… Department of Transportation, Maintenance and Operations Division, recommending the Board: 1) Decrease the cost of two (2) sander attachments on the Fiscal Year 2025-26 Fixed … Consideration to award annual contract FY25-089 for the general diesel engine repairs and parts/service for the City’s Fleet Department to the following lowest responsive/resp… Consider a memorandum/resolution authorizing award of Bid #26-04, Tire Services to Oyervides Tire Service, LLC, for Fiscal Year 2026, in an amount of $382,000.00. Award a Contract in the Form of a Purchase Order to Mid Atlantic Truck and Equipment, of Clinton, MD, for the Purchase of One leaf Collection Truck in the Amount of $293,676.0… Commission District(s): All REN - Contract Nos. 2000028, 2000024 & 2000029 Anti-freeze (Annual Contract 1st of 2 Options to Renew): for use by Public Works-Fleet Management. T… Award a three-year contract, with options for two one-year extensions to Michelin North America, Inc. (Michelin), for radial tire leasing services for the FAX bus fleet, in th… Additional Vendor Award to the Cooperative Term Contract for Bridgestone and Goodyear Tires for the Materials and Supply Warehouse (for Fleet Services and Mesa Fire and Medica… An Ordinance of the City of Laredo, Texas, authorizing the City Manager to amend the City of Laredo FY25 Auto Theft Task Force Fund budget by increasing revenues and expenditu… Commission District(s): All REN – Contract No. 1355468 Maintenance, Cleaning, and Inspection for Fuel Tanks including Removal, Relocation & Installation (Annual Contract 2nd R… Bid No. 2025-165 – Annual Supply of Tires. (Staff recommends award to Southern Tire Mart, LLC, through BuyBoard Contract No. 729-24, in the amount of $300,000.00. The term of … Report of Board of Pubic Works of 9/3/2025 of quotes received for a 2025 Single Engine Sweeper, QE-25-8; recommending awarding to MacQueen in the amount of $408,840.00 Request by the Office of the Purchasing Agent for approval of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program award on the basis of low quote and that… Consider/Discuss/Act on a Resolution Awarding a Contract to Anders Aviation Group, LLC of Corinth, Texas, for the Purchase of a New Aircraft Towing Vehicle Award a Contract for Welding, Fabrication, and Machine Work - Authorize the City Manager to award an annual contract for miscellaneous welding, fabrication, and machine work f… 25-683, Award, Highwater Rescue Vehicles with Dual-Purpose Capabilities (Public Safety) Approve the award of a Cooperative Purchase Agreement to Quinn Company of Fresno, California, for the purchase of two Caterpillar 914M wheel loaders in the amount of $409,115 …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.