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
75 records
The award of Solicitation 2026-0091 Personal Protective Equipment (PPE) Clothing, Cleaning, and Repair to Fire-Dex Inc. dba Fire-Dex GW, LLC dba Gear Wash for an initial term … Subject: Peregrine Technologies Contract From: Oakland Police Department Recommendation: Adopt A Resolution (1) Authorizing The City Administrator To Enter Into A Three-Year A… Three Month Extension and Dollar Limit Increase to the Term Contract for Private Security Officer Services for the Mesa Police Department (Citywide) This contract provides pri… The award of Solicitation 2026-0153 Vaccines and Titers to Pro-Action, Inc. dba Immunize El Paso for a term of three (3) years for an estimated amount of $265,725.00. Departme… Subject: LETS Throw Phone Contract From: Oakland Police Department Recommendation: Adopt A Resolution: (1) Authorizing The City Administrator To Enter Into A Two (2) Year Cont… Award of Bid No. IFB 26-21 for the Purpose of the Jemez Mountain Fire Protection Phase III Project with Dub-L-EE, LLC in the Amount of $3,904,195.98, plus a 15% Contingency an… Commission District(s): All LB - Invitation No. 2025-102-ITB Maintenance, Repair and Installation of Fire Intrusion Alarm Systems (3 Year Multiyear Contract with 2 Options to … Subject: PSA With ImageTrend Emergency Management Software From: Oakland Fire Department Recommendation: Adopt A Resolution (1) Authorizing The City Administrator To Enter Int… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Issue A Blanket Purchase Agreement With R&M … AUTHORIZATION FOR CHANGE ORDER NO. 1 FOR ITB 25.015 FIRE STATION 35 SITE WORK - Evolution Contracting, LLC Award IFB-5122-25/MSM Fire Department Janitorial Supplies to Cypress Supply, Inc. Longwood, FL at an estimated annual amount of $105,000.00 and authorize the Purchasing and Co… Authorize Staff to Reject the Bids for Citywide Tree Maintenance and Emergency Response Services to and Extend the Agreement with West Coast Arborists for Citywide Tree Mainte… Commission District(s): All LB - Invitation No. 2025-112-ITB Parts and Service for Vehicles & Off-Road Equipment (Annual Contract with 2 Options to Renew): for use by Public W… Authorize (1) the rejection of bids received for Group 2 for drug and alcohol testing for uniformed employees and applicants for the Dallas Police Department; (2) the re-adver… The award of Solicitation 2025-0458 Security Services Police to TriCorps Security Inc., for a three (3) year term for an estimated amount of $522,823.68. This contract will pr… A Resolution of the City Commission accepting the recommendation of the Chief Procurement Officer to award DGS Boats, Corp as the most responsive and responsible bidder for Pu… A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF HALLANDALE BEACH, FLORIDA, WAIVING COMPETITIVE SOLICITATION REQUIREMENTS AND AUTHORIZING THE USE OF THE BROWARD SH… Consideration of approval of resultant contract with Bob Barker Company Inc. for ITB 25-042 Inmate Clothing & Supplies submitted by the Sheriff’s Office AWARD OF BID - ITB 25.015 FIRE STATION 35 SITE WORK - Evolution Contracting, LLC Authorize purchase orders to CTC Disaster Response Inc., Davey Tree Expert Company, O’Neils LLC and Tip Top Tree Experts LLC for emergency services related to the removal of l… A RESOLUTION OF THE MAYOR AND THE CITY COUNCIL OF THE CITY OF DORAL, FLORIDA, AWARDING INVITATION TO BID #2025-15 “EMERGENCY SANDBAG, SAND AND SUPPORT SERVICES” TO ESR LLC; TH… Discussion and action on the request that the Director of Purchasing & Strategic Sourcing be authorized to issue Purchase Order(s) for Solicitation 2025-0349 EMS Stretchers Pa… Purchase Order to DC Group for the Dispatch UPS Replacement at the Robert A. Christensen Justice Center in the Amount of $126,691.61, Award IFB #035-21. Temp. Reso. #R8430 approving the award of Invitation for Bids No. 25-014, entitled “Schools Crossing Guard Services” to Kemp Group International for an initial term of three y… The linkage to the Strategic Plan is subsection 7.2 Improve competitiveness through infrastructure improvements impacting the quality of life. Award Summary: The award of Soli… Consideration of approval to award ITB 25-037 for Galveston County Law Enforcement uniforms and the County Judge to execute a contract with Galls Parent Holdings, LLC, dba Gal… The linkage to the Strategic Plan is subsection: 2.3 Increase public safety operational efficiency. Award Summary: Discussion and action on the request that the Director of th… Request approval to utilize cooperative purchasing - Police Department, City of Atlanta Contract # IFB-IF-APD-2311-1240151, Inspection and Repair Services for Helicopter in th… *Accepting and awarding the bids received in response to ITB 25-006 for exterior painting of Police and Fire Stations, and interior painting of Police Station from Five 12 Pai… APPROVAL OF RESOLUTION NO. 29-25 TO AWARD AN AGREEMENT WITH CORSAIR POWERSPORTS OF JACKSONVILLE, INC., DBA BMW MOTORCYCLES OF JACKSONVILLE FOR THE PURCHASE OF FOUR (4) POLICE … A RESOLUTION AUTHORIZING THE CITY MANAGER, OR DESIGNEE, TO EXECUTE AN AGREEMENT WITH ALL FLORIDA CONTRACTING SERVICES, LLC, TO PURCHASE AND INSTALL A 100KW EMERGENCY BACKUP GE… *Awarding the Bid of Pedro Falcon Contractors, Inc. in response to Invitation to Bid ("ITB") #24-015 for Key West Fire Department Boat Lifts Project in the total amount of $20… The linkage to the Strategic Plan is subsection: 2.3 Increase public safety operational efficiency. Award Summary: Discussion and action on the award of Solicitation 2024-0640… Council Consideration and Public Comment on the use of the FY2024 Edward Byrne Memorial Justice Assistance (JAG) Grant Program - Local Solicitation in the amount of $15,653 ex… The linkage to the Strategic Plan is subsection: 2.1 Maintain standing as one of the nation’s top safest cities. Award Summary: Discussion and action on the request that the M… ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 10/9/2024, AUTHORIZING the City Manager to apply for, accept, and appropriate a grant of up to $252,873 … The linkage to the Strategic Plan is subsection: 7.2 Improve competitiveness through infrastructure improvements impacting the quality of life. Award Summary: The award of Sol… Three Month Extension and Dollar Limit Increase to the Term Contract for Street Sweeping Services for the Transportation Department (Citywide) This contract provides street sw… The linkage to the Strategic Plan is subsection: 2.3 Increase public safety operational efficiency. Award Summary: Discussion and action on the award of Solicitation 2024-0494… The linkage to the Strategic Plan is subsection: 7.3 Enhance a regional comprehensive transportation system. Discussion and action on the request that the Managing Director of…
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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.