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
Adopt resolution accepting unanticipated revenue in the amount of $68,392 from the California Governor’s Office of Emergency Services for the Fiscal Year 2023-26 State Homelan… Approve fixed asset purchase of a Parks vehicle to maintain the North Coast Rail Trail, adopt two resolutions accepting unanticipated revenue in the amount of $48,000 from the… Recommendation for the approval of a contract purchase order to Carahsoft Technology Corporation, to provide fleet management software for the DOT vehicles and snow plows, for… To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal… Approve and authorize the Clerk of the Board to execute Budget Transfer No. 67 transferring FY 2025-26 appropriations in the amount of $15,032 from Account 7295 (Professional … Budget Resolution 2026-143 to amend the Fiscal Year 2025-26 budget to transfer funds from the General Liability Claims fund for the purchase of one refuse vehicle for the Publ… Utilization of the Florida Sheriffs Association agreement with Nextran Truck Centers for the purchase of an automated side loader refuse truck for the Public Works department,… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Issue A Purchase Order To All Roads Kenworth… To authorize the Director of the Department of Finance and Management to associate all General Budget reservations resulting from this ordinance with the appropriate Universal… A Resolution to Accept the Quote from Spartan Turf Products for the Purchase of a New Ventrac 4520N Tractor with Attachments from the Sourcewell Purchasing Contract Purchase two Micro Bird G5 Electric Buses from A-Z Bus Sales, Inc., Colton, under Sourcewell Cooperative Agreement No. 063020-BBB for $753,124.43 from Special Transit Fund for… Consider Authorizing The City Manager To Approve A Contract For The Purchase Of One 2027 International HV607 Digger Derrick From Southwest International Trucks Through An Inte… Authorization to Purchase a Used or New Old Stock Intermediate Capacity Weight Truck by Sole Source Methods, to Obtain by Offer, or Bidding at Auction, in a Total Amount Not t… Consider Authorizing The City Manager To Approve A Contract For The Purchase Of One Trantex Pre-Melter Trailer From Centerline Supply Through An Interlocal Agreement With The … Recommended Action: It is recommended that the City Council authorize the City Manager to enter into an agreement with Valew Quality Truck Bodies - 1954 MFG for the purchase o… A resolution approving a proposed Purchase Order between the City and County of Denver and Wagner Equipment CO. for a one-time purchase of one new 966XE Wheel Loader with Wast… 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… SUBJECT: Approval of a Contract to Purchase a Type 6 Fire Engine and Accessories from Golden State Fire Apparatus in the Amount of $388,443.98 Plus 10% Contingency Utilizing a… Piggyback purchase through ND State Contract No. 378 with North Central INTL LLC in the amount of $167,768.89 for one 2026 water filtration sludge truck chassis (PBC26178). To authorize the Finance and Management Director on behalf of the Fleet Management Division to purchase one (1) 1,000- Gallon Diesel Fuel Delivery truck from C H Bradshaw Comp… Consider a resolution authorizing the City Manager to issue a purchase order to Lake Country Chevrolet, Inc. for the purchase of a replacement Fire Battalion 2 vehicle. To authorize the Director of Finance and Management to associate all General Budget reservations resulting from this ordinance with the appropriate Universal Term Contract wit… Adopt a Resolution Authorizing Interim City Manager to Waive the Bid Process, Purchase Four (4) John Deere Pro Gator 2030A Diesel Model Utility Vehicles from BELKORP AG of Sto… Utilization of Sourcewell cooperative agreement with National Auto Fleet Group for the purchase of one replacement vehicle for the Water Resources Department in the amount of … Purchase a solid waste replacement cab and chassis - Authorize the purchase of a new Peterbilt CNG cab and chassis from Coast Counties Peterbilt, Inc. through the Sourcewell C… Request for approval of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program purchase on the basis of lowest quote meeting specifications to GenServe, LLC … To authorize the Director of the Department of Finance and Management to enter into contract with Peterson Highway Safety, Inc. for the purchase and delivery of twenty solar p… To authorize the Director of Finance and Management to enter into contract with Buckeye Power Sales Company Inc. for the purchase of four (4) Gasoline Powered Zero Turn Mowers… Authorize a purchase order to Rick Croft Enterprises dba Texas Trailers Sales and Services (Texas Trailers) of Gainesville, FL for the purchase of seven enclosed trailers in t… A resolution approving a proposed Master Purchase Order between the City and County of Denver and Bear Communications, Inc., for the purchase of various upfit components for C… A resolution approving a proposed Master Purchase Order between the City and County of Denver and AV-Tech Electronics, Inc., for the purchase of various upfit components for C… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Issue A Purchase Order To Glade & Grove Supply Co, LLC For… Purchase of Pursuit Risk Mitigation Equipment (GPS Tagging/Patrol Vehicle Protection) Request for a waiver of bids and approval to purchase twenty (20) protective bumpers from… To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Towing Services for City Owned Vehicles with Pro-Tow Inc.; … Recommendation to Authorize the Purchase of Four 2026 Rivian R1S Sport Utility Vehicles (SUVs) from Rivian LLC in an Amount Not-to-Exceed $426,216.06, with Aftermarket Equipme… Adopt a resolution authorizing the County Executive Officer to accept a $380,496 grant from the City/County Association of Governments (C/CAG) of San Mateo County's Transporta… Authorizing the Mayor to enter into contracts utilizing cooperative purchasing agreements for the purchase of one (1) Tandem Axle Plow Truck; authorizing the expenditure of an… Commissioner Hovis - Financial and Management Services - Finance - To Approve a Certificate of Need (CON) for Alexis Fire Department for Purchase of New Brush Truck in the Amo… SUBJECT: Approve the Purchase of Parts, Equipment, and Supplies as Necessary for Public Works Fleet Maintenance and Operations Through June 30, 2026 REPORT IN BRIEF Considers … ORDER authorizing and approving the State Contract purchase from Lee Tractor Co., for two Kubota M6S-111SHDC, Off-Road 4WD Utility Tractors, at a cost of $77,700.00 each ($155…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.