What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 governments — who is spending, on what, and with which company.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
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 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
1,589 records
Request board approve three-year maintenance agreement with Western states in the amount of $40,621. This agreement keeps Public Works generators for Lolo, Grass Valley Indust… Consider approval of a contract with Emergicon, LLC, for Ambulance Debt Collections Services under an Interlocal Agreement with the City of Euless, as budgeted annually, and a… Consider approval of <strong><u>Contract C2026195</u></strong>, Memorandum of Agreement with Fleet Feet Topeka, to host the Big Run event at Lake Shawnee Shelter 3 and surroun… Consider approval of <strong data-pasted="true"><u>Contracts C2026188</u></strong> through <strong><u>C2026190</u></strong> with Enterprise Fleet Management to take advantage … Consider approving Resolution 829-26 authorizing the City Manager to execute a Generator Maintenance Agreement with Waukesha-Pearce Industries, LLC for preventative maintenanc… ORDINANCE approving and authorizing contract with ACADIAN AMBULANCE SERVICE OF TEXAS to provide Supplemental Ambulance Services; providing a maximum contract amount - $5,407,2… Subject: Contracts With United Rotary Brush Corp. And Owens Equipment Sales From: Oakland Public Works Department Recommendation: Adopt The Following Pieces Of Legislation: 1)… Commission District(s): All SWC - Statewide Contract (SWC) No. 99999-SPD-SPD0000212-0005 Public Mass Transit Vehicles and Related Options, Equipment, and Accessories. For use … Commission District(s): All REN - Contract Nos. 2000028 and 2000029 Anti-freeze (Annual Contract with 2 Options to Renew). For use by Public Works-Fleet Management to obtain a… Consider and take action to enter into a Publicity and Tourism Agreement with the Lone Star Mower Racing Association (LSMRA) to award a $4,000 sponsorship from the Hotel/Motel… Request authorization for the County Executive to enter into a contract between Whatcom County and Nel/Son Distributing, DBA Nelson Reisner, to provide for the purchase of fue… Approve Utilization of Contract No. 2019000319 Between City of Charlotte, North Carolina and Big Truck Rental, LLC for Refuse Truck Rentals and Related Products and Services o… Request approval of statewide contracts - Department of Real Estate and Asset Management, SWC#99999-001-SPD0000203-0001 and SWC#99999-001- SPD0000203-0003, New Tires and Retre… R68 Authorization of Cooperative Contract(s) in an amount greater than $40,000.00 to provide the City with various goods/services, for Horwith Trucks, Inc., Environmental Syst… Commission District(s): All CA - Cooperative Agreement - Firefighting Apparatus & Fire Service Vehicles (Sourcewell Contract No. 082025-SUT). For use by Public Works-Fleet Man… Motion 26-223, approving lease agreements with Pacific Mobile Structures for office and dressing room trailers for the 2026 Evergreen State Fair Dollar Limit Increase to Use of the Cooperative Term Contract for Route Planning and Management Solutions as Requested by the Solid Waste Department and Department of Innovati… Request to Authorize the City Manager to Execute an Agreement with Wasatch Heating & Air, Inc., in a Form Approved by the City Attorney’s Office for the Park City Bus Barn Hea… Move to approve the Planned Maintenance Agreement with Cummins Sales and Service as a sole source generator service contract for a term of five years at a not-to-exceed fee of… Consider a resolution authorizing the Mayor to execute an Agreement with Mesquite Signs, LLC (dba "Sigma Grafix") for the purchase of vehicle wrap services. Consider approval of <strong><u>Contracts C2026188</u></strong> through <strong><u>C2026190</u></strong> with Enterprise Fleet Management to take advantage of Resolution 2018-… Discuss and consider Resolution 26-12 regarding a lease agreement with Government Capital Corporation for the purpose of financing a 2026 Tymco Model 435 Street Sweeper. A Resolution approving an increase in the cost of the Facilities Management Services Contract for the Fayette County Courthouse Complex (awarded pursuant to RFP # 7-2023) with… Approve Utilization of Contract 032824-CER Between Sourcewell and Certified Stainless Service, Inc. DBA West-Mark for the Purchase of Vehicles and Equipment on an As-Needed Ba… Facilities and Fleet Management – Contract with Alpine Specialty Services, Inc Approve an Agreement with Palmer Tractor, Inc., in an Amount Not to Exceed $500,000 for Bear Valley Road Emergency Repair Project; Authorize the Board of Supervisors Chair to … Facilities and Fleet Management – Contract with PowerCom, Inc. A Resolution Authorizing the City Manager to Execute Contract No. 2026-58 with the Rancho Cordova Community Food Hub in an Amount not to Exceed $750,000 for the Provision of E… Approval of a Master Equity Lease Agreement with Enterprise Fleet Management & authorize lease of 48 units, for the amount not to exceed $449,090.84, to be funded by previousl… Motor Vehicle Fuel Dispensing Maintenance ProjectThree companies obtained the bid documents for the Motor Vehicle Fuel Dispensing Maintenance Project. Two companies attended t… Consideration to approve the quote in the amount of $15,558.00 from Nixon Power Services for annual generator service maintenance as the lowest and best quote received and aut… Approve a master lease agreement, a maintenance agreement, and other instruments related thereto with Enterprise Fleet Management Trust/Enterprise Fleet Management Inc. for fl… <u>Piggyback Agreement & Spending Authorization with Caterpillar, Inc. – Generator Maintenance & Repair Services ORDINANCE approving and authorizing contract with MISTER SWEEPER LP for Downtown Street Sweeping Services; providing a maximum contract amount - 3 Years with 2 one-year option… Commission District(s): All REN - Contract Nos.: 2000451, 2000452, 2000453, 2000454, and 2000455 Filters (Annual Contract with 2 Options to Renew). Exercising 1st renewal opti… A Resolution to Accept a Quote from Monroe Truck Equipment for the Upfitting of a 2027 Kenworth T480 Tandem Axle Dump Chassis Using the Sourcewell Pricing Contract Consideration of a Contract for Goods with Tilamook Motor Company Inc. for the Department of Community Development 2026 Ford Ranger Truck Vehicle Purchase/Chris Corlies, Assis… Motion authorizing execution of a three-year service agreement with Southern Tire Mart, LLC, of Columbia, Missouri, with an office in Corpus Christi, in an amount up to $793,5… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Execute A Master Services Agreement With Gen… Approve a contract for heavy vehicle towing- Approve a contract with Prime Towing for heavy-duty vehicle towing services. The contract shall not exceed $30,000 annually, total…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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