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
16,318 records
a. Approve and authorize the Library Director or designee to accept a grant from the California State Library for $58,069 to provide Adult Literacy and Families for Literacy s… Authorization to submit an application requesting $65,000 of federal funds and $12,000 of state funds, and to accept award if offered, from the Kentucky Justice Cabinet under … Approve and authorize Agreement No. 270082B with Napa Communities Firewise Foundation for the term through June 30, 2027, for community outreach, defensible space consulting, … Request for approval of an award on the basis of low bid to Bigab Company, L.C. in the amount of $1,634,000 for concrete traffic barrier services for the Toll Road Authority f… Consideration to award a construction contract to the lowest responsible, responsive bidder HDL Construction, LLC, Laredo, Texas in the amount not to exceed $182,449.80 for FY… Consider approval to award contract with Loftin Equipment; for the purchase of a generator and automatic transfer switch for the Coppell Senior and Community Center; utilizing… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Lone Star Legal Aid to decrease funds in the amount of $1,000,000… A resolution awarding a contract to WSP USA Inc, in the amount of $948,272, plus applicable taxes, budgeted from the Wastewater Fund, for engineering design, permitting, and c… A resolution awarding a contract to Kent’s Oil Service dba Albina Asphalt, in the amount of $731,084, budgeted from the Street and Streets Initiative funds, for hot applied po… Consider recommendations regarding the Grant Agreement with Sierra Health Foundation: Center for Health Program Management (The Center) for California Department of Health Car… Request for approval of an award on the basis of only bid to Highlights Of Houston, Inc dba Highlights Electrical in the amount of $198,060 for North Zone sports field lightin… Dollar Limit Increase to the Term Contract for Off Site/On-Site Vehicle Washing Services for Citywide Departments (as requested by the Business Services Department) (Citywide)… Consider approval of an award to EliteTrax Sports Surfaces for the repair, resurfacing, and renovation of pickleball courts 5-12 at Wagon Wheel Tennis & Pickleball Center; in … Items from FAHR meeting: a. Receive and File General Fund Budget to Actual - June 30, 2026. b. Receive and File General Fund - 2026 Year-End Projections as of June 30, 2026. c… Request for approval of an award on the basis of only bid to Thrift Books Global, LLC with revenue in the amount of $21,000 for disposition and sale of surplus library materia… A Resolution to Accept a Bid and Award a Contract to Innovation Landscape Inc. for the Wesglen Park Playground Redevelopment (4 Bids received) and to Waive the Bids and Author… Memorandum from Owen Carter, Deputy Director of Operations for Health and Human Services, regarding the approval and acceptance of the Family Crisis Grant Award from Community… MOTION awarding the Sale of $345,000,000.00 Tax and Revenue Anticipation Notes, Series 2026, based on the lowest True Interest Cost, Ratify and Confirm the use of the Prelimin… APPROVE spending authority in the amount not to exceed $7,000,000.00 through an Interlocal Cooperative Agreement with the Metropolitan Transit Authority of Harris County for P… Bid award to Robert R. Schroeder Construction Co. Inc. in the amount of $6,488,013.15 for Project No. QN-23-B1. APPROVE spending authority in the amount not to exceed $3,978,280.00 for Purchase of Fire Apparatus Equipment, Parts and Supplies through Cooperative Purchasing Agreement with… Bids Received: Friday, August 7, 2026, at 11:00 a.m. Patrick Ponds and Summit Woods Pond Rehabilitation The Board of Public Works recommends that the low bid from C. W. Purper… APPROVE spending authority in the amount of $1,795,390.52 for Purchase of Public Safety Body-Worn Cameras, Radios, Accessories, Software Licenses and Related Warranties throug… APPROVE spending authority in the amount of $1,513,562.99 for Purchase of Striping Paint through the BuyBoard Purchasing Cooperative Program for Houston Public Works, awarded … Consider recommendations regarding Providing Access and Transforming Health (PATH) Initiative Round 4 Award Acceptance, as follows: (4/5 Vote Required) a) Approve, ratify, and… Actions pertaining to the award of four Citywide Cooperative Purchase Agreements (Requirements Contracts) for equipment and vehicle rentals for various departments on an as ne… Actions pertaining to the award of three Citywide Cooperative Purchase Agreements (Requirements Contracts) through January 10, 2029, with three optional one-year extensions fo… Approve the award of a Cooperative Purchase Agreement (Requirements Contract) to Ford Motor Company, through November 14, 2028, with three optional one-year extensions for the… Consideration to award in an annual supply contract with the Sole Source Vendor Xylem Dewatering Solutions, Inc from Carrolton, Texas, in an amount of $300,000.00 This contrac… Three-Year Term Contract with Two-Year Renewal Options for Wind Screens, Protective Netting & Batter’s Eye Repair & Replacement for the Parks, Recreation & Community Facilitie… APPROVE spending authority in the amount of $231,888.71 for Purchase of Vitek Mass Spectrometry Microbial Identification System (Vitek MS) through the MMCAP Purchasing Coopera… APPROVE spending authority in the amount of $168,577.00 for Final Costs of Administering City of Houston’s 2025 General and Runoff Elections for City Secretary’s Office, award… Three-Year Term Contract with Two-Year Renewal Options for Helicopter Pilot Training Services for the Mesa Police Department (Single Response) (Citywide) This contract will pr… Request approval to distribute $142,430.00 in available FY2026 Contracts for Services (CFS) program funds among the 200 approved FY2026 CFS awardees. Funds have been identifie… Utilities Update: 1. City of Rialto Awarded $50,000 from the San Bernardino Valley Municipal Water District for the Demand Management Incentive (DMI) Program A Resolution of the City Commission accepting the recommendation of the Donald R. Hopkins and William A. Cooper Scholarship Committee and naming Chelsea Harrell as the recipie… Approve the utilization of State of Minnesota Sourcewell Contract No. 101625-PLP, for Playground, Water Play and Aquatic Equipment, Site Amenities, and Outdoor Fitness Equipme… Bid awards to Master Construction, Lenzmeier Trucking Inc. and Oye Trucking LLC for 2026/2027 Snow Hauling Trucking Services and subsequent Services Agreements (RFP26226). Report of Board of Public Works of 7/8/2026, of bids received for Manitowoc Public Library Renovation of Meeting & Study Room Spaces - REBID, Project WB-26-18R, recommending a… Authorizing the appropriation and expenditure of $300,000 from the Sanitary Sewer Replacement Fund for the Plant Pumps, Motors & Valves Rebuild/Replacement Project at the Wate…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.