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.
Bidding on public work? Get emailed the moment a new solicitation matches your trade.
Create an alert
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
Authorizing the Mayor to execute and enter into grant agreements with the Ohio Environmental Protection Agency; authorizing the Mayor to accept and deposit grant proceeds into… 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… Commission District(s): All CO – Change Order No. 2 to Purchase Order No. 1360924 Budget Rental Agreement for Undercover Vehicles with DeKalb County (Emergency): for use by Pu… (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… Commission District(s): All CA – Sourcewell Contract No. 053024-HCE Forklifts, Lift Trucks with Related Products and Services (Cooperative Agreement): for use by Public Works-… Main Street Booster Station Generator Purchase Request for a waiver of bids and award of a contract to Cummins NPower LLC in an amount not to exceed $83,635.00. The Village ha… 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… Request City Council to: (1) Ratify the submission of a grant application to the Yuhaaviatam of San Manuel Nation in the amount of $35,000 to establish a Sensory Mobile Traile… Bid No. 2025-166 – Purchase of Three Dump Trucks for Streets Division. (Staff recommends award to Bruckner Truck Sales, Inc., through H-GAC Contract No. HT06-20, in an amount … Commission District(s): All SWC – Statewide Contract (SWC) No. 99999-001-SPD0000177-0016 Tractors, Mowers, and Earthmoving Equipment: for use by Public Works-Fleet Management … 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… Commission District(s): All CA - Cooperative Agreement Firefighting Apparatus & Fire Service Vehicles (Sourcewell Contract No. 113021-SUT): for use by Public Works-Fleet Manag… 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 Commission District(s): All CA – Cooperative Agreement Fuel Delivery with Related Services (Sourcewell Contract No. 121522-MNF): for use by Public Works-Fleet Management and 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… Recommendation for the approval of a contract to GenServe LLC, PO 925028, for semi-annual inspection, preventive maintenance, and emergency call out service for campus backup … Public Hearing and Introductory Ordinance authorizing the City Manager to amend the City of Laredo FY2025 Auto Theft Task Force Fund budget by increasing revenues and expendit… Recommendation for the approval of a contract to GenServe LLC, for semi-annual inspection, preventive maintenance, and emergency call out service for campus backup emergency g… 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… Bill 73 Amending the 2025 Equipment Fund Budget to provide for an increase of Three Hundred Eighty-Two Thousand Five Hundred Forty-Eight Dollars ($382,548.00) for the purchase… A Resolution of the City Council of the City of Laredo, Texas, authorizing the City Manager to ratify the acceptance of a grant award in the amount of $1,904,825.00 from the T… A Resolution of the City Council of the City of Laredo, Texas, authorizing the City Manager to ratify the acceptance of a grant award in the amount of $1,829,609.00 from the T… Commission District(s): All LB – Invitation No. 2025-057 Filters (Annual Contract with 2 Options to Renew): for use by Public Works-Fleet Management. Consists of providing a r… *Approving the attached "Public Transportation Grant Agreement" (PTGA) #G2M70 Amendment 3, FM#452158-1-84-01, #452158-1-84-02, #452158-1-84-03 between the Florida Department o… 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… Request by the Office of the Purchasing Agent for approval of an award on the basis of lowest and best bid by line item to multiple vendors in the amount of $63,000,000 based … Department of Transportation, Maintenance and Operations Division, Fleet Services Unit, recommending the Board: 1) Find the purchase of six (6) replacement vehicles are exempt… 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… 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… Procurement and Contracts, a division of the Chief Administrative Office on behalf of the Department of Transportation, recommending the Board approve the following: 1) Award … Approve the Purchase of Specialized Trucks, Utility Trucks, and Equipment for the Water Resources Department It is recommended that the City Council take the following actions… Approve and authorize the General Manager to utilize the State of Nevada Contract Nos. 99SWC-NV25-25623 and 99SWC-NV25-25630, Vehicle Purchases, competitively solicited and aw… Department of Transportation, Maintenance and Operations Division, Fleet Services Unit, recommending the Board: 1) Find the purchase of four (4) replacement vehicles are exemp… Commission District(s): All CO - Change Order No. 2 to Contract No. 1342309 Compressed Natural Gas (CNG) and Tax Services (Sole Source): for use by Public Works-Sanitation. Th… Commission District(s): ALL CO - Change Order No. 4 to Contract No. 1295994 Parts for Vehicles and Off-Road Equipment, Including Batteries (Annual with 2 Options to Renew): fo…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.