What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1207 governments — who is spending, on what, and with which company.
126,682Procurement records
$163.06BObserved value
44,096Companies
1207Governments
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 27,110Professional services 17,817Health & social 11,596Public safety 8,674Technology 8,392Vehicles & equipment 6,395Utilities & energy 4,854Real estate 3,888
26 records
Approve TIPS RFP 240901 Transportation Vehicles contract with Vanguard Truck Centers to purchase (3) three Mack Granite dump trucks in the amount of $681,659.29. Consideration to reject the one (1) proposal submitted for RFP 2026-061 Used Tire Management through Cit-E-Bid from the following vendor: 1. UTW Collection Services, Donna, TX… Consideration of resultant contract from RFP #26-086, Local Trucking Service with J R Contreras Trucking submitted by the Road & Bridge Department Under Administrative Policy No. 34 for competitive bids or requests for proposals (AP 34) determine that an exception to the competitive bidding requirement under AP 34 is sat… Consideration of the JCFD request to use the RFP process to purchase an ambulance not to exceed $330,000. (p.160) RFP No. 2026-014 - Annual Purchase and Rebuild of Power Take-Offs (PTOs), Hydraulic Pumps and PTO Solenoids. (Staff recommends award to Inland Truck Parts Company in an amount… <strong>RFP for Tractors for Public Works</strong><br><strong>Selection of proposal submitted in response to the RFP for two tractors to be awarded to Kubota for a total of $1… <strong>RFP for Mowers for Public Works - (<span style="color: rgb(226, 80, 65);">agenda amended to add item</span>)</strong><br><strong>Selection of proposal submitted in res… Under Administrative Policy No. 34 for competitive bids or requests for proposals (AP 34) determine that an exception to the competitive bidding requirement under AP 34 is sat… RFQ26-004 Authorization for the approval of RFQ 26-004 for the purchase of seven (7) 2025 Ford Utility Pursuit Vehicles from Family Ford, Inc DBA Hardy Ford (1255 Charles Hard… RFQ26-006 Authorization for the approval of RFQ 26-006 for the purchase, outfitting, marking, and tinting of four (4) 2025 Dodge Durango Pursuit Vehicles in the total amount o… RFQ26-005 Authorization for the approval of RFQ 26-005 for the purchase of two (2) 2026 GMC Terrains from Family Ford, Inc DBA Hardy Ford (1255 Charles Hardy Pkwy, Dallas, GA)… ORDER tabling the recommendation from the selection committee regarding the RFP for Generator Relocation and Installation with the highest ranking vendor, MillerCo for a 2,000… <strong>Consideration of Site Work Package</strong><div style="margin-left: 60px;"><span data-olk-copy-source="MessageBody" style="font-size: 11pt;" id="isPasted">Proposed bud… <strong>RFP for New Wheel Loader needed for Solid Waste Transfer Station</strong><div style="margin-left: 60px;" id="isPasted">Selection of proposal submitted by National Equi… Department of Transportation recommending the Board: 1) Authorize the utilization of the Sourcewell Request for Proposal 090624-GPC with Genuine Parts Company, doing business … RFP No. 2024-159 - Annual Contract for Ford Repairs and Alignments for all Makes and Models of Light-Duty Vehicles. (Authorize the City Manager to finalize and execute a contr… Request for Proposal Nos. 2275 and 2338 for General Abatement, 2296 for Weed Abatement, and 2280 Abandoned Vehicle Abatement - Utilization of Master Agreements with R&R B Inc.… Under Administrative Policy No. 34 for competitive bids or requests for proposals (AP 34), determine that an exception to the competitive bidding requirements under AP 34 is s… Request for Proposal 2368 - Services Agreement with Duthie Electric Service Corp., Long Beach, for $195,764.24 annually, for total amount of $587,292.72, from Fleet Fund Suble… Discussion and consideration to approve and accept a financing proposal (RFP 203-24-30) from U.S. Bankcorp Government Leasing and Finance for the purchase of the Fire Departme… Request for Proposal 2272 - Agreement with Southern Contracting Company, San Marcos, for $1,493,370 with 15 percent change order authority, for total amount of $1,717,375 from… Department of Transportation recommending the Board: 1) Authorize the utilization of the Sourcewell Request for Proposal 110520 with Genuine Parts Company, doing business as N… Request for Proposal 2316 - Agreement with Black & Veatch Corporation, Overland Park, Kansas, for total contract amount not-to-exceed $99,600 from Office of Sustainability Mea… Recommendation to adopt Specifications No. RFP FS22-175 and award a contract to South Coast Fire Equipment, Inc., of Ontario, CA, for the purchase of nine Pierce Enforcer Trip… Recommendation to adopt Specifications No. RFP PW22-092 and award a contract to On-Site Truck Wash, Inc., of Huntington Beach, CA, for providing vehicle washing services on a …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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