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
Consider an Order to enter into Agreement for Preventative Maintenance Service of generators with Nixon Power Services in the amount of $14,327.00 per year. A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Big Truck Rental, LLC for refuse truck rentals and corresponding maintenance/r… Recommendation for the approval of a contract to Altorfer Industries, Inc., to furnish and deliver one (1) Caterpillar 962 Wheel Loader, for the Division of Transportation, fo… Authorize a conditional grant agreement, in accordance with the Economic Development Incentive Policy, for a term of one year for food truck incubator program services with: (… Office of Finance report relative to authorizing the execution of a subsidiary agreement with US Bank National Association for fuel and fleet commercial card services. Request that the County Judge execute an agreement with CorPay Technologies Operating Company, LLC in the amount of $5,250,000 for fleet fuel cards, monitoring and dispensing … Resolution Approving a Cost Sharing Service Agreement with PACE and CenterPoint for bus service on PACE Route 511 Facilities and Fleet Management – Contract with Bartlett Tee Experts 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 Med-Tox Northwest To authorize the expenditure of $570,269.00 from the Recreation and Parks Operating Fund for the 2026 lease payments to PNC Bank National Association dba PNC Equipment Finance… Assignment of contract with A&M Capital Partners, LP and AMCP Paramedics Corp Holdings, LP to Grant Avenue Capital, LLC and Brave GAC Holdings, LP for ambulance services. Utilization of Sourcewell Contract With BOXX Modular, Inc., for Relocatable Building or Storage With Related Accessories, Services and for Waterways Department Office Trailer … Joint resolution authorizing an agreement with Pace Suburban Bus Division of the Regional Transportation Authority (Pace) providing terms and conditions for the operation of t… Motion authorizing execution of a one-year service agreement, with two one-year options, with American Generator Services, LLC, of Corpus Christi, in an amount not to exceed $… Approve Subaward Grant Agreement with the Ohio Department of Transportation (ODOT) - Federal Transit Administration, for the Bus and Bus Facilities Program - SFY2026 Grant Pro… Request that the County Judge execute a settlement agreement with Multi Service Technology Solutions, Inc in the amount of $67,959 for GM Fleet Consolidated Billing Program fo… Approves contract with RUSH TRUCK LEASING, INC. for $4,000,000.00 with an end date of 10-31-2027 to provide long-term rental of refuse trucks on an as-needed basis, citywide (… Request authorization for the County Executive to enter into a contract between Whatcom County and Gitts Autobody to provide autobody repair services to county vehicles, in th… Conduct Public Hearing and Approve Fee Reimbursement Agreement with Oremor of Temecula, LLC, dba Temecula Valley Toyota, for the Expansion of its Motor Vehicle Service Facilit… Approval of and Delegation of Authority to the City Manager to Execute a Template Agreement for Private Improvements in the Right-of-Way (ROW) Associated with Resident Install… Resolution of the Mayor and Council of Princeton Authorizing a Contract with Elite Vehicle Solutions for Police Vehicle Upfitting for $155,876.29 utilizing New Jersey State Co… Sheriff's Office recommending the Board: 1) Adopt and authorize the Chair to sign Resolution 170-2025 approving the acceptance of grant funds from the California State Parks, … GPS Insight, Inc., Monitoring Agreement for Vehicle Tracking System for Revenue Commission Approval to authorize the City Manager to execute a Memorandum of Understanding Agreement with the Brownsville Independent School District in accordance with TX Government Cod… A Resolution accepting the bid of C3 Mechanical, in the amount of $25,000, for the Mounted Police Ventilation Repairs, for the Div. of Facilities and Fleet Management, and aut… Facilities and Fleet Management – Contract with All Points Heating & Fireplace (Horeco) A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Bear Communications, Inc. for the upfitting of law enforcement vehicles, cityw… A resolution approving a proposed Agreement between the City and County of Denver and ZoZo Group LLC to advance the City's Green Fleet Maintenance Strategy by equipping City a… Approval of Snow Removal Contract for Areas 1 & 3 to Mega Trucking, LLC Approval of, and Authorization to Sign, an Agreement with the United States Department of Agriculture Forest Service (USFS) Confirming a Ventura County (County) Payment to the… *Approving the attached "Public Transportation Grant Agreement" (PTGA) between the Florida Department of Transportation (FDOT) and the City of Key West for SFY2026 FTA Section… AUTHORIZATION TO ENTER INTO AN AGREEMENT WITH LOS ANGELES TRUCK CENTER, LLC FOR TWO CNG SIDE LOADER SANITATION TRUCKS (FUNDING SOURCE: SANITATION FUND) *Approving the attached "Public Transportation Grant Agreement" (PTGA) between the Florida Department of Transportation (FDOT) and the City of Key West for State Fiscal Year (… One-year agreement with North Florida Container & Truck Repair, LLC, for dumpster painting and repair services in an amount not to exceed $72,703 Adopt a resolution authorizing on-call public safety vehicle equipment and upfitting service agreements, for the term of November 4, 2025 through November 3, 2030, in a total … Request approval of a statewide contract - Department of Real Estate and Asset Management, SWC90816, Motor Vehicle Maintenance & Inventory Management Services, in the amount n… Rush Truck Centers of Illinois, Inc. PO # 5896-1-SERV, Extend contract to November 30, 2026. No change in contract encumbrance. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BRIGHTON, COLORADO, ACCEPTING THE PROPOSAL OF WELLS FARGO BANK, NATIONAL ASSOCIATION FOR A NEW SNOWPLOW FLEET FOR THE CONTRACT … Request that the County Judge execute a settlement agreement with Bayway Chevrolet in the amount of $163,310 for full compensation for services provided on or about May 22, 20…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.