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
710 records
Approving and authorizing the City Manager to enter into an Intergovernmental Agreement with the Regional Public Transportation Authority (RPTA) for fixed-route bus, paratrans… Facilities and Fleet Management – Contract with Hermanson Company, LLC A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and J & K Trucking LLC to provide hauling services, including labor and tru… Consider authorizing three years of fleet management services for light duty vehicles, in accordance with the approved Enterprise Fleet Management, Inc Master Lease Agreement,… Design-Build Agreement with Air Exchange, Inc., Ontario, for $93,847.23 plus 10 percent contingency for total amount of $103,231.96 from Grants and Restricted Programs and Gen… Consider recommendations regarding a Subrecipient Agreements for California Encampment Resolution Funds (CERF) to address vehicle encampments, as follows: a) Approve and autho… To authorize the Finance and Management Director on behalf of the Division of Facilities Management to provide funding for the contract with Assetworks LLC, for fleet manageme… A resolution increasing the contract with J & D’s Hydraulic and Repair Co., Inc., in the amount of $750,000, plus applicable taxes, for a cumulative total of $1,250,000, budge… Accept and execute grant agreement with the State of Florida, Division of Emergency Management from funds in specific appropriation 2710, $220,000 in nonrecurring capital outl… Consideration of approval of contract with Munro's Uniform Services submitted by Fleet Management Department Recommendation to Authorize the City Manager to Execute a Five-Year Agreement with PowerGen, Inc. for Generator Maintenance and Repair Services at Various City Facilities for … Summons and Complaint in the matter of City of West Allis v. Seagrave Fire Apparatus, LLC regarding breach of contract, Case No. 2023-CV-9079. Ranking of firms and agreement with Paramedics Logistics Florida, LLC for requirements of ambulance services. Contract with Odyssey Power Corp. for Emergency Generator Maintenance and Repair Services To authorize the Director of the Department of Finance and Management, on behalf of the Fleet Management Division, to enter into contract with Ricart Properties, Inc. for vehi… Resolution Authorizing the City Manager to Amend the Contract with NAPA Auto Parts dba Walker Automotive Supply, Inc. in an amount of $400,000 [Fleet Fund] A Resolution accepting the bid of AE Electrical Solutions in the amount of $223,480.82 for the emergency generator replacement at the Government Center, for the Div. of Facili… Request approval to close out a contract - Department of Real Estate and Asset Management, 20ITB126371C-CG Towing and Wrecker Services for County Fleet in the amount not to ex… Facilities and Fleet Management – Contract with OAC Services, Inc. A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF HALLANDALE BEACH, FLORIDA, AUTHORIZING THE CITY MANAGER TO ENTER INTO AN AGREEMENT WITH HAZEN AND SAWYER IN AN AMO… A Resolution accepting the bid of Bison Services, LLC, in the amount of $219,060 for the installation of an upgraded ventilation system at Fleet Services, for the Div. of Faci… Facilities and Fleet Management – Contract with Superior Restrooms, LLC. A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Memorandum of Agreement for the Police Training Academy with the Ky. Community & Tec… A Resolution authorizing a sole source contract between Stryker Sales Corporation - Medical Division (Stryker) as the only contractor who can perform annual preventative maint… Approve Contractor Agreement between Knox County Department of Job and Family Services and Buckeye Auto Care, LLC, for Vehicle Repair Services to Prevention, Retention and Con… Review and Act on Tire Lease Contract to Goodyear Tire and Rubber Company Consider a resolution authorizing the Mayor to execute an Agreement with Faster Asset Solutions for fleet management information systems. Agreement with Multiquip, Inc. for three portable generators. To authorize the Director of the Department of Finance and Management to contract with API Security Services and Investigations Inc to provide for professional guard services … Resolution authorizing the City Manager to execute an agreement with King & George, LLC for Citywide Fleet Management Services. Agreement with South Alabama Antique Tractor and Engine Club for Use of Bicentennial Park for Tractor Storage Approval of the Interim Fleet Maintenance Service Agreement with DFM Garage Inc., dba DFM Auto Repair in the Amount Not to Exceed $50,000 for County Fleet Repair and Maintenan… Consideration to authorize the lease of vehicles from Enterprise Rent- A- Car through the cooperative contract TEXAS SMART BUY #975-C1 in the amount not to exceed $75,000.00 f… Authorization to Ratify Contract With Ultimate One Transportation, Inc. Doing Business As Street Fleet Courier And Logistics, For Interoffice And Library Mail Delivery Service… Proposed medical transport franchise agreement and operational agreement with American Medical Response Ambulance Service, Inc. for medical transport franchise to perform Adva… Recommendation for the approval of a contract to Carahsoft Technology Corporation, for Fleet tracking equipment and service agreement, for the Division of Transportation, for … Board of Harbor Commissioners report relative to proposed Agreement No. 24-10007 between the Port of Los Angeles (POLA) and Yusen Terminals, LLC to implement a zero-emission y… Approval of an Exclusive Negotiation Agreement with National Community Renaissance of California, Arteco, and Village Partners for the Sale and Development of Vehicle Parking … Recommendation for the approval of an increase of $546.48 to PO 6277-0001 SERV, issued to Felling Trailers, Inc., to furnish and deliver one (1) New Equipment Trailer for the … Termination of Agreement with Limosouth, Inc. limousine, bus and taxi services for the Convention and Visitors Bureau.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.