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 Contract to Peoria Ford for the Purchase of Two 2026 Ford Police Interceptor Utility Vehicles for the Amount of $127,160.50. Motion to authorize repairs to Tanker 41 in the amount of $4,599.40 and award to Smitty's Diesel & Truck Repair who had the lowest and best bid. Contract 126-24 was awarded to Rhode Bros for $563,500 with a contingency of $42,263 for the ORC Generator install. Change orders were approved totaling $39,135. Final contrac… RESOLUTION AUTHORIZING AWARD OF CONTRACT TO GOLF CAR SPECIALTIES, LLC, FOR PURCHASE OF FIFTEEN (15) 2025 YAMAHA DRIVE EFI GOLF CARTS AND FIFTEEN (15) 2021 YAMAHA DRIVE FLEET G… RESOLUTION AUTHORIZING AN AWARD OF CONTRACT TO ALLEGIANCE TRUCK, LLC, TO REPAIR AND/OR PURCHASE PARTS FOR COUNTY VEHICLES AND TRUCKS, PURSUANT TO N.J.S.A. 40A:11-10 Discussion and action on the award of Solicitation 2025-0170 Vehicle Offsite Fueling to Emprex Proximity, LLC dba Southwest Convenience Stores, LLC for an initial term of thre… Award Invitation to Bid NC24-017R for Generator Maintenance and Repair Services to Generator Source, LLC, and authorize the Chairman to sign Contract No. CM3902, with Generato… Consideration and <strong>ACTION </strong>to Award a contract to Doosan Bobcat North America Inc., #195-25-PRK-CP, through the authorized reseller Bobcat of the Rio Grande Val… <strong>Resolution 2025/ - A Resolution of the City Commission of the City of Deerfield Beach, Florida, approving the award of ITB #25-002 for the rental of portable toilets, … Motion to approve the Mississippi Department of Environmental Quality Waste Tire Grant (WT 788) award for $40,000.00 and allow the Board President to sign all related document… Consideration to award two-year supply contract FY25-061 for the purchase of Ford Original Equipment Manufacturer (OEM) automotive parts for the City’s fleet vehicles with: 1.… SUBJECT: Award Bid to MID Valley Protection, for the Purchase of One (1) Solar Surveillance Camera Trailer in the Amount of $36,000 Using Funds from the 2024 Edward Byrne Just… Consideration to award a supply contract with BuyBoard vendor, Gonzalez Auto Parts, Laredo, Texas, in the amount of $300,000.00 for the purchase of automotive parts, fluids, a… Approve the award of a cooperative purchase agreement to Ruckstell Sales Co., Inc. of Fresno, California for the purchase of 16 Kenworth model L770 refuse trucks in the amount… Subject: Critical Sewer Division Power Rodder Vehicle Acquisitions From: Oakland Public Works Department Recommendation: Adopt A Resolution: (1) Waiving The Advertising, Compe… Approve the award of a cooperative purchase agreement to Quinn Company of Fresno, California, for the purchase of one Caterpillar 914M wheel loader in the amount of $198,153 f… Bids Received: Friday, May 30, 2025, at 11:00 a.m. 2025 Fire Station #2 and #3 Generator 3-Way Transfer Switch The Board of Public Works recommends that the low bid for the ba… Adopt a Resolution Awarding Contract for 2025-27 Standby Generators Maintenance, Repair and Rental Contract to Holt of California, of Pleasant Grove ($642,600.84) (PW) Award of bid to Ace Septic Tank Service of Tampa Inc., Enviroserve Inc., Envirowaste Services Group Inc., Flotech Environmental LLC, Garner Environmental Services Inc., and T.… Consideration to award two-year parts/service contract FY25-060 for the purchase of Original Equipment Manufacturer (OEM) parts/service for the City's John Deere equipment to … Award Amendment of Award: Supplier Contract No. SC2500000005, Amendment No. 1, AZ Wastewater Industries, Inc., to provide for sewer truck parts and services. This amendment in… Consideration and <strong>ACTION</strong> to award contract to Sterling McCall Ford for the purchase of two (2) Type I 2026 Ford F-450 Gasoline Type 1 12’ Ambulances with asso… Authorization to award a service contract to West Coast Tow - Authorize the City Manager to award a service contract not to exceed $150,000 annually to Lewis Holdings, Inc DBA… Award IFB-604996-25/LAS- Term Contract for Mobile Hydraulic Hose and Cylinder Repairs to Kraken Hydraulics LLC, Eustis, FL, Southern Hydraulics LLC, Kissimmee, FL, Tek Fluid P… Reject bid of Winner Chevrolet as non-responsive and award Bid 8171 to Diversified Leasing, Alhambra, for $253,434.18 from Measure Z Fund, Vehicle Replacement Account for thre… Approve the award of a one-year contract with an option for a one-year extension to Thermo King of Central California for the purchase of bus air filtration systems with insta… APPROVAL OF RESOLUTION NO. 91-25 TO AWARD AN AGREEMENT WITH GENUINE PARTS COMPANY DBA NAPA AUTO PARTS FOR THE PURCHASE OF AFTERMARKET VEHICLE PARTS AND SUPPLIES UTILIZING SOUR… RESOLUTION NO. 2025-______<br><br>A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, AUTHORIZING THE AWARD OF INVITATION TO BID (“ITB”) NO. 2024-009 "POL… Resolution of the Mayor and Council of Princeton Authorizing the Award of a Contract to Gabrielli Truck Sales for Two (2) 2025 Kenworth T480 Compactor Trucks for $598,941.18 u… Vehicle Replacement, 1 Horton ALS Ambulance Request for a waiver of bids and award of a contract to Foster Coach of Sterling, Illinois, in the amount of $380,229.00. The ambul… Resolution of the Mayor and Council of Princeton Authorizing the Award of a Contract to Gabrielli Truck Sales for One (1) 2025 Kenworth T480 Dump Truck for $277,155.95 utilizi… Consider and take appropriate action to award the bid for one Type I ambulance to Siddons Martin Emergency Group for $379,610.00, utilizing HGAC Cooperative Contract #AM10-20. Award Dump Truck Reverse Auction Bid to Empire Truck Sales, LLC in the amount of $123,217.00 MOTION TO AWARD fixed contract to Matthews Bus Alliance, under the Florida Department of Transportation Contract No. TRIPS-22-CA-MB-LF-MBA, Standard Cutaway and Minibus Chassi… MOTION TO AWARD open-end contract to low responsive, responsible bidder, Vehicle Technical Consultants, Inc., for Bus Inspections Services, Bid No. TRN2129607B1, for the Browa… RESOLUTION AUTHORIZING AN AWARD OF CONTRACT TO DTS TRUCKING, LLC, TO PURCHASE SCREENED TOPSOIL FOR THE COUNTY OF PASSAIC, DEPARTMENT OF PARKS AND RECREATION, SB-25-045, PURSUA… Approve the award of a cooperative purchase agreement to Northwest Bus Sales, Inc. for the purchase of nine (9) medium-accessible paratransit cutaway unleaded vehicles in the … Award of bid to Landscape Structures, Inc. for Soroptimist Park Play Equipment Purchase (CIP 24-25-08) Bid No. 2025-143 - Annual Supply of Aftermarket Vehicle Parts and Supplies. (Staff recommends award to Genuine Parts Company dba NAPA Auto Parts, through Sourcewell Contract N… Resolution authorizing the award of a Cooperative Contract purchase for a new 2025 Front Wheel Loader to JESCO, Inc. for $264,067.24 (R25-71)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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