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
Recommendation for the approval of a contract purchase order issued to ZIPS Car Wash LLC (DBA Jet Brite Car Wash), to provide unlimited car washes for Sheriff's vehicles, for … Authorizing a non-competitive, sole-source purchase between Alternative Support Apparatus, LLC (ASAP) and the City of Madison Fire Department (MFD) for a MedStat off-road ambu… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Issue A Purchase Order To The Peterbilt Store South Florid… Approval of Purchase One (1) Ford F250 Service Truck from Rod Baker Ford in the Amount of $66,063.70 A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF HALLANDALE BEACH, FLORIDA, AUTHORIZING UTILIZATION OF SOURCEWELL COOPERATIVE CONTRACT #091521-NAF WITH 72 HOUR LLC… PURCHASE OF BACKHOE SUBJECT: Department of Public Works Purchase of one backhoe. FISCAL IMPACT: Funding for the purchase is budgeted in the current Fiscal Year Road Operating … Consideration to authorize the purchase of one 2026 Ford F-450 Regular Cab Truck from Silsbee Ford, Silsbee, TX, in the amount of $86,000.00. The purchase of this truck will b… ORDER approving the purchase of the following vehicle from Mississippi Department of Transportation for use by the Senior Resources Center, at a cost of $25,333.60 and payable… Ordinance authorizing the acceptance of a donation from OxyChem First Responder Donation Program in the amount of $10,000.00 for funding toward the future purchase of a new mu… Actions Related to the Purchase Order with Freon Free, Inc. for Appliance, Tire, and E-Waste Disposal Services. Resolution 2025-232: A resolution authorizing Clayton County to enter into a Master Lease-Purchase Agreement with PNC Bank, National Association for the purchase of fire truck… Request for approval of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program purchase on the basis of low quote from Hustler Turf Equipment Inc. in the amo… Recommendation to Authorize the City Manager to Purchase Emergency Vehicle Preemption Kits for Fire Department Response Vehicles from AM Signal, LLC in an Amount Not-to-Exceed… Request for approval of a Sourcewell Cooperative Purchasing Program purchase on the basis of low quote from Doosan Bobcat North America, Inc. in the amount of $53,657 for skid… *Authorizing the purchase of one (1) Ford F550 Crew Cab 4x2 W5H Crane Truck from Bacrodt Ft, LLC dba Palmetto Ford of Miami in the amount of $197,910.00 for wastewater and sto… To repeal Ordinance No. 2059-2025 in its entirety; to authorize the Director of the Department of Development to enter into the Grant Agreement with the Hilltop RISE Economic … Request for approval of a Houston-Galveston Area Council (H-GAC) Cooperative Purchasing Program purchase on the basis of low quote from Houston Freightliner, Inc in the amount… Utilization of multiple cooperative purchase agreements for the purchase of 106 vehicles and equipment for various City departments in the amount of $11,366,554 CENTRAL TEXAS HEAVY EQUIPMENT CO., dba CENTRAL TEXAS EQUIPMENT for Four (4) Mobile Generators through the BuyBoard Cooperative Purchasing Program for Houston Public Works - $7… Consideration of an agreement between Laramie County, WY, and Fremont Motor Co in an amount not to exceed $88,518 to purchase two 4x4 pickup trucks with spray-in bedliners. Consider a resolution authorizing the Mayor to execute an Agreement with Austin Fleet Services, Inc. for the purchase of automotive repair services. Approval of Purchase through the SAVVIK Cooperative for Five Ambulances in the Office of Emergency Services for a total not to exceed $2,119,440.00 Consider and take action on a resolution authorizing the purchase of nineteen (19) general purpose vehicles in an amount not to exceed $1,233,818 (Director of Public Works) Consider and take action on a resolution authorizing the purchase of seven (7) public safety vehicles with emergency related equipment and one (1) emergency equipment package … Adopt a Resolution Authorizing Acting City Manager to Purchase One Ford F550 Dump Truck and One Chevrolet Silverado 2500 Utility Truck ($168,652) and Appropriate Funds ($10,13… Consider and take action on a resolution authorizing the purchase of three (3) 72” replacement mowers in an amount not to exceed $64,085 (Director of Public Works) Authorize a purchase order to Alan Jay Fleet Sales of Sebring, FL for the purchase of two 2026 Ford Interceptors and one Chevrolet Tahoe in the not-to-exceed amount of $148,06… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Issue Purchase Orders To Multiple Vendors For The Purchase… Consideration to approve the purchase of two 2024 Chevrolet Express Cargo Vans from Lake Country Chevrolet, Jaspar Texas, in the amount of $88,466.50 through The Interlocal Pu… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Issue A Purchase Order To MBF Industries, Inc. For Mobile … Approving the procurement of utility fleet vehicles in the amount of $745,927, and authorizing the City Manager to execute the same. Approving the procurement of a front end loader in the amount of $345,628, and authorizing the City Manager to execute the same. Approving the procurement of a dump truck in the amount of $145,000, and authorizing the City Manager to execute the same. Approval of a purchase order to various vendors for the fiscal year ending 2026, in an amount not to exceed $90,000.00, to provide for the purchase of vehicle repair parts at … Approval of a purchase order to various vendors for the fiscal year ending 2026, in an amount not to exceed $50,000.00, to provide for the purchase of vehicle and heavy equipm… Approval of a purchase order to various vendors for the fiscal year ending 2026, in an amount not to exceed $35,000.00, to provide for the purchase of vehicle and equipments p… ORDER approving line item transfer in the amount of $2,500.00 from 001-520-631 to 001-520-915 for purchase of new truck, as per State Contract pricing, for Parks & Recreations… Consideration of and action on authorization to purchase of five (5) mobile (vehicle) radios from Motorola Solutions on HGAC Contract #38451 - TXWARN 2025 (Year 2 of 5 Year Pl… To authorize the Director of Finance and Management to associate all General Budget reservations resulting from this ordinance with the appropriate Universal Term Contract Pur… Consideration of and action on authorization to purchase replacement of two (2) mowers for the Park Operations Division from League City Outdoor Power Equipment via OMNIA Part…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.