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
119 records
RFQ25-007 Authorization for the approval of RFQ 25-007 for the purchase of one (1) 2024 Ford Edge SEL from Phil Brannen Ford of Perry (2010 US-41, Perry, GA) in the total amou… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Use of State Contract(s) #T0106 Law Enforcement… Dept/ Agency: Administration/ Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Cooperative Purchasing Agreement Purpose: To a… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: To provide Fire Trucks… Purchase of Eight (8) Cargo Trailers and an Ordinance Declaring Trailers as Surplus, and Authorizing the Sale Thereof Request for a waiver of bids and award of a contract to A… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Use of State Contract(s) #M8000 Tires, Tubes, a… Piggyback Award Recommendation for the use of a “piggyback” competitive RFP number 093021 for Street Sweepers and Specialty Sweepers, with Related Equipment, Accessories, and … 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… Award a purchase order to Sign-Age of Tampa Bay in Clearwater, FL, for citywide custom vehicle and/or equipment wrap services in the annual not-to-exceed amount of $165,000.00… Emergency Medical Services, a division of the Chief Administrative Office, recommending the Board: 1) Make findings in accordance with County ordinance code 3.13.030 (B) that … Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Use of State Contract(s) #T0106 Law Enforcement… 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… Dept/ Agency: Economic and Housing Development Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Private Sale/Redevelopment Purpose: To provide for the renov… 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… Award and Authorize the City Manager to execute a contract, in substantially the form attached as approved by the City Attorney, with Chesapeake Charter, Inc. for recreation p… Dept/ Agency: Administration/ Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Cooperative Purchasing Agreement Purpose: To a… Dept/ Agency: Engineering Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Authorizing the use of competitive contracting, pursuant to N.J.S.A. 40A:11-4.1(j… 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… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: To provide maintenance… Department of Transportation recommending the Board: 1) In accordance with Chapter 3.13, Section 3.13.030 of County Ordinance Code, find that it is appropriate to contract for… Consider and take action on a resolution authorizing the purchase of nineteen (19) general purpose vehicles: seventeen (17) from Chastang Enterprise in the amount of $966,495 … APPROVAL OF RESOLUTION NO. 14-24 TO AWARD AN AGREEMENT WITH GENUINE PARTS COMPANY DBA NAPA AUTO PARTS FOR THE PURCHASE OF AFTERMARKET VEHICLE PARTS AND SUPPLIES UTILIZING SOUR… Request approval to renew an existing contract - Department of Real Estate and Asset Management, RFP#21RFP131973C-MH, Bus and Shuttle Services in an amount not to exceed $760,… 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… 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… Temp. Reso. #R7899 approving the purchase of additional parts for Contractor Operated Parts Store Services with Genuine Parts Company D/B/A NAPA Auto Parts, for the balance of… Authorize the City Manager to Execute the Chesapeake Charter, Inc Contract # RFP 22SC-049, Bus Transportation Services for the City’s Recreation and Parks Programs, in the amo… 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 … Temp. Reso. #R7583 authorizing the purchase of vehicles for various departments, utilizing Florida Sheriff’s Association Bid Numbers FSA20-VEF14.01, FSA20-VEH18.0, FSA20-VEL28… Temp. Reso. #R7481 approving an agreement for Contractor Operated Parts Store Services with Genuine Parts Company d/b/a NAPA Auto Parts in the amount of $593,500, commencing O… Authorize the City Manager to award the contract for RFP 19-20-55, to LSA Associates, Inc. of Riverside, CA for development of the City’s policy to implement Vehicle Miles Tra… RESOLUTION NO. 2020-200 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING A COOPERATIVE PURCHASING AGREEMENT WITH SC COMMERCIAL, LLC (DBA THE SOCO GROUP) AUTHORIZING TH… Temp. Reso. #R7070 approving the award of Request for Proposals No. 19-08-31 for bus benches, bus bench and bus shelter advertising to Martin Gold Coast, LLC, the highest rate… A resolution awarding a contract to Seon System Sales Inc., in the amount of $1,405,600, plus applicable taxes, budgeted from the Solid Waste Fund, for an integrated automatic… A RESOLUTION AUTHORIZING THE CITY MANAGER, OR DESIGNEE, TO EXECUTE AN AGREEMENT WITH VECTOR FLEET MANAGEMENT, LLC PURSUANT TO RFP NO. 06-27-18-10. Temp. Reso. #R6788 approving an agreement for fleet-related maintenance equipment, supplies, services, and inventory management solutions with Genuine Parts Company d/b/a NAPA… A RESOLUTION AUTHORIZING THE CITY MANAGER, OR DESIGNEE, TO EXECUTE AN AGREEMENT WITH ACADEMY BUS, LLC FOR CHARTER BUS TRANSPORTATION SERVICES PURSUANT TO RFP NO. 12-13-17-10. Temp. Reso. #R6282 authorizing the purchase of unleaded and diesel fuel for the City's fleet of vehicles and equipment from Macmillan Oil Company of Florida, Inc., on an "as n…
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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.