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
<strong>Contract Award - Fehr & Peers</strong> - Approve Contract with Fehr & Peers for a Minor Mobility Element Amendment and Truck Route Master Plan Update and Associated En… 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 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 … Consideration of award of contract to The Goodyear Tire and Rubber Company dba Goodyear Commercial Tire and Service Centers for the purchase of tires, tubes and related suppli… Award Amendment of Award: Supplier Contract No. SC2400001783, Amendment No. 3, RWC International, L.L.C., d.b.a. RWC Group, to provide for International Truck parts, repair, a… (Clerk’s Note: Agenda Item Nos. 31 and 32 should be considered together.) Award Award: Supplier Contract No. SC2500000528, Gary’s Towing and Salvage Pool, Inc. (Headquarters: … Award Award: Multiple Supplier Contract No. SC2500000530, Graymar Environmental Services, L.L.C. (Headquarters: Moses Lake, WA), and Kary Environmental Services, Inc. (Headqua… Motion Approving the Award for Invitation to Bid No. 517 for the Purchase of a Mobile Emergency Response Support (MERS) Portable Tower Trailer - Technology International, Inc.… Award Award: Customer Contract No. CT2500000053, Gary’s Towing and Salvage Pool, Inc. (Headquarters: Tucson, AZ), to provide for vehicle towing and auction services. This cust… APPROVAL OF RESOLUTION NO. 179-25 TO AWARD AN AGREEMENT WITH PAI HOLDOC, INC. DBA PARTS AUTHORITY, LLC FOR THE PURCHASE OF ORIGINAL EQUIPMENT MANUFACTURER VEHICLE PARTS AND SU… Award RFP-605040-25/LAS Vending Machine Services to Compass Group USA, Inc. dba Canteen and authorize the Purchasing and Contracts Division to execute the agreement. Countywid… Award Award: Supplier Contract No. SC2500000504, Green Valley - Marana Auto Supply, Inc., d.b.a. NAPA Auto Parts - Marana (Headquarters: Marana, AZ) – Primary and Parts Author… Bid Award Purchase of Automated Side Load Refuse Truck with Cab and Chassis Approve the award of Cooperative Procurement 25-282, Backhoe Loader Replacement (Unit 055), to West Side Tractor Sales for an amount not to exceed $201,856.11 <p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:16px;font-family:"Aptos",sans-serif;' id="isPasted"><span style="font-size: 16px;">Cons… Consideration to award contract FY25-066 to the lowest responsive, responsible bidder J&P Mobil Mechanics, LLC FY25-066 in an annual amount of $18,412.50 for a total contract … Approve the award of a Purchase Contract to Swanson Fahrney Ford, of Selma, California, for the purchase of 38 Ford vehicles for various departments in the amount of $2,152,96… Deliberate and take appropriate action on awarding a proposal to McWhorter's Electric, Inc. for the purchase and installation of a backup electrical generator at the City of I… Consideration and possible awarding/rejection of Invitation For Bid (IFB) #2025-024 to Brown Chevrolet Buick and GMC of Eagle Pass and allow City Manager to negotiate and purc… <strong>AWARD OF INVITATION TO BID 25-18 - GATE FUEL SERVICE, INC</strong> - RESOLUTION 2025-131 AWARD OF INVITATION TO BID 25-18 TO GATE FUEL SERVICE, INC. FOR CITY FLEET, GO… Award Purchase Order to Golden State Emergency Vehicle Service- Authorize a purchase order in the amount of $133,893.88 to Golden State Emergency Vehicle Service for repairs o… MOTION TO AWARD open-end contract to single bidder, Michelin North America, Inc., for Bus Tire Leasing, Bid No. TRN2130217B1, for the Broward County Transportation Department,… Approve the award of Cooperative Procurement 25-250, Ambulance Replacement (Unit 333), to Foster Coach Sales for an amount not to exceed $384,531 Consideration to award annual supply contract FY25-070 to the following vendors: 1). Hydrahose Services, Laredo, Texas in an annual amount up to $120,000.00 and a two-year amo… Resolution - approving award to Deep South Equipment Company in connection with the reverse auction for the purchase of four generators, and for related purposes. Award of Contract to Enterprise Fleet Management Inc. to Move from Purchasing Fleet Vehicles to a New Lease Program - Joe Parrilli, Fleet and Facilities Manager Bids Received: Friday, August 29, 2025, at 11:00 a.m. Badger Drive Bus Wash Replacement-Rebid The Board of Public Works recommends the base bid be awarded to the only bidder, … Resolution of the Mayor and Council of Princeton Authorizing the Award of Two Contracts to Gabrielli Truck Sales for a 2025 Kenworth T480 4x2 Vehicle Chassis for $146,720.31 u… Consideration to award contract FY25-058 to Southern Tire Mart, LLC and Toro Automotive, LLC, Laredo, TX in an annual amount of $150,000.00 for a total contract value of $600,… Approve the Award of a Cooperative Purchase Agreement to PB Loader Corporation of Fresno, California, for the purchase of two Peterbilt 567 dump trucks in the amount of $691,2… Award Bid 2025021-BID5100 to Hi Tech Power Systems, Inc. for the Purchase of Generac Mobile Generators Award of bid to Southwest Collision Inc. for vehicle body and frame repair services. Acceptance of Equipment Awarded by the Department of Homeland Security North Central Region / Urban Area Security Initiative - Andros Spartan Vehicle Assembly (Robot) in the A… Acceptance of Equipment Awarded by the Department of Homeland Security North Central Region / Urban Area Security Initiative - EOD Response Vehicle (Bomb Truck) - Matching Fun… ORDINANCE (EMERGENCY), from Patrick A. Duhaney, City Manager, AUTHORIZING the establishment of capital improvement program project account nos. 980x091x200923, “City Hall WiFi… Adopted Resolution No. 2025-97 awarding the contract for 2025-27 standby generators maintenance, repair and rental to Holt of California, of Pleasant Grove, in the amount of $…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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