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
2,058 records
Consideration to replace burned rental garbage truck for the total amount not to exceed $403,599.55 and use $414,490.22 to purchase equipment for a total of $818,089.77 Fundin… Resolution authorizing the Mayor and the Director of the Office of Management and Budget, to apply for grant funding from the Pennsylvania Department of Community and Economic… Resolution to Approve the Police Department Entering into an Agreement for a Solar Powered Video Surveillance Trailer Request for a waiver of bids and approval of an Agreement… A resolution approving a proposed Purchase Order between the City and County of Denver and TRANS-WEST, INC. for the one-time purchase of vehicles at Denver International Airpo… Discuss, consider and/or take action to authorize the County Judge to sign a Proposal and Addendum with ASCO for the purchase of a Bobcat G25E-7 LP Forklift. Consider a memorandum/resolution approving the purchase of Self-Contained Breathing Apparatus (SCBA) and associated equipment from MES Life Safety, in the amount of $3,012,625… Blanket Resolution authorizing purchases of OEM International truck parts on Educational Services Commission of New Jersey Contract from AT Northern NJ, LLC, January 1, 2026 t… Blanket Resolution authorizing purchases of tires, tubes, and services on New Jersey State Contract from Barnwell House of Tires, Inc., January 1, 2026 through December 31, 20… Blanket Resolution authorizing purchases of and installation and repair for truck equipment on New Jersey State Contract from Cliffside Body Corp., January 1, 2026 through Dec… Blanket Resolution authorizing purchase of OEM automotive parts for Class 4 or lower vehicles on New Jersey State Contract from Nielsen Ford of Morristown, January 1, 2026 thr… Blanket Resolution authorizing purchase of vehicles on New Jersey State Contract & Coop Pricing Programs from Nielsen of Morristown, Nielsen Ford, Ciocca Ford, Hertrich Fleet,… Approval of Purchase of One (1) Elgin Broom Bear Sweeper from Standard Equipment Co. Inc., in the Amount of $448,690.00 ORDER accepting the lowest and best bid from Truckworx-Kenworth, in the amount of $142,296.00, for the purchase of a new Tandem Axle Dump Truck, to be paid from Account No. 15… Lease/Purchase Agreement for Four (4) Felling Model: FT 12 Trailers, Five (5) Caterpillar Model: CB4.0-MB Paving and Compaction Rollers and Two (2) John Deere 310 P-Tier Backh… ORDER approving the following vehicle purchases for the Sheriff's Office from State Contract #8200083340, for a total expenditure of $80,342.00, payable from Account No. 001-2… Adoption of a Resolution Approving the Procurement of One Vehicle for the City’s Fleet System as Part of the FY 2025-26 Vehicle Replacement Program in the Amount of $126,839.9… Consider a resolution authorizing the Mayor to execute an Agreement with Clifford Power Systems for the purchase of generator maintenance and repair systems. Consider a resolution authorizing the Mayor to execute an Agreement with American Generator Services for the purchase of generator maintenance and repair systems. Subject: Communication sponsored by Alder Horton, on behalf of the Fire Chief, requesting permission for the Purchasing Manager to sole source the purchase of a 2026 Ford/Hort… To authorize the Director of the Department of Finance and Management to establish a contract with Altec Inc. DBA Altec Industries, Inc. for the purchase and delivery of a HD … Purchase of a Compact Multi-Purpose Bike Lane Sweeper - Authorize the purchase of a Multihog compact bike lane sweeper from Municipal Maintenance Equipment Company of Sacramen… To authorize the Director of Finance and Management to enter into contracts with Mark Rite Lines Equipment Company, Inc. for the purchase of a Ride-On Thermoplastic Striper; t… ORDINANCE submitted by Sheryl M. M. Long, City Manager, on 12/3/2025, ESTABLISHING new capital improvement program project account no. 980x203x262049, “Landscape Maintenance T… Discuss, consider and/or take action to authorize the County Judge to sign a Customer Purchase Agreement and Addendum with Yellowhouse Machinery Company, for the purchase of a… Discussion and Action: Purchases of One (1) 2026 Freightliner 114SD with Truck-Mounted Combination Sewer Cleaner from AZ Wastewater Industries, Inc., for Public Works Wastewat… Subject: Sustainable Fleet Transition Grants Acceptance, Match Appropriation, And Purchases From: Oakland Public Works Department Recommendation: Adopt A Resolution (1) Accept… ORDER approving the purchase of the following vehicle from Mississippi Department of Transportation for use by the Senior Resources Center, at a cost of $25,680.60 and payable… CHASTANG ENTERPRISES LLC dba CHASTANG FORD - $2,372,363.00, SILSBEE FORD - $1,493,320.50 and SILSBEE TOYOTA - $3,756,404.80 for Light-Duty Vehicles through the BuyBoard and Th… CHASTANG ENTERPRISES-HOUSTON, LLC dba CHASTANG FORD for Purchase of Emergency Response Vehicles through BuyBoard and GoodBuy Texas Local Purchasing Cooperative Agreements by t… Approval of Purchase One (1) Compact Electric Sweeper from Brown Equipment Company in the Amount of $342,523.00 CHASTANG ENTERPRISES-HOUSTON, LLC dba CHASTANG FORD for Purchase of Ford Maverick Vehicles through the Texas Local Purchasing Cooperative Houston-Galveston Area Council for th… E.H. WACHS, a division of ITW , for Valve Maintenance Trailers through the BuyBoard Cooperative Purchasing Program for Houston Public Works - $188,616.00 - Enterprise Fund Resolution to authorize the purchase of one 2026 Ford F-450 4WD chassis and dump body with snowplow package for a total sum of $113,442.50. Utilization of Jacksonville Transportation Authority Contract With Gillig, LLC, for Purchase and Replacement of Mass Transit Bus for Transit Department (Contract No. 25-P0234A… ORDER accepting the lowest and best bid received from Truckworx/Kenworth, for one Tractor Truck and a Dump Trailer, in the total amount of $210,412.60, payable from account No… Recommendation for the approval of a contract purchase order to Shorewood Home and Auto, to furnish and deliver four (4) new John Deere Zero Turn Mowers, for the Division of T… *Authorizing the purchase of one (1) Tymco Model 600 Street Sweeper with related accessories in an amount not to exceed $498,000.00 from Container Systems & Equipment Co. Inc.… Consider Authorizing The City Manager To Enter Into An Agreement With Samsara, Inc. Through An Interlocal With Sourcewell Purchasing Cooperative For Vehicle Cameras In An Amou… Adopt Budget Resolution increasing FY 2025-26 appropriations for the Sheriff-Coroner-Public Administrator Fund 0095, Subclass 17665, Federal Asset Forfeiture Org 1466 in the a… Recommendation for the approval of a contract purchase order issued to Sutton Ford, Inc., to furnish and deliver one (1) Ford Escape for the Children's Advocacy Center, for th…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.