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
4,710 records
Procurement of Police Department replacement fleet vehicles in the amount of $291,761. Procurement of a 2026 John Deere Backhoe Loader in the amount of $114,498. Amends a Lease Agreement with The State of Colorado, to add $167,634.38 for a new total of $765,672.50 and to add 24 months for a new end date of 11-30-2028 for general office… Discussion and possible action regarding approval of the Oklahoma Department of Environmental Quality Volkswagen Settlement Trust On-Road2 Program Reimbursement Request and as… Subject: Communication sponsored by Alder Horton, on behalf of the Transit & Mobility Director, requesting permission to purchase midlife vehicle overhauls for up to 9 Gillig … TRANSPORTATION COMMITTEE REPORT relative to the agreement with EV Charging Solutions, Inc., to install, operate, and maintain electric vehicle charging stations. Adoption of a Resolution Authorizing the City Manager to Execute Amendment No. 1 to the Lease Agreement with Gigi’s Café, LLC, for the Lease of the Greyhound Bus Depot TRANSPORTATION and PUBLIC WORKS COMMITTEES' REPORT relative to an agreement with BlueLA Carsharing Service for electric vehicle (EV) charging infrastructure. Consideration to renew service contract number FY24-066 with Lopez Transmission, Laredo, Texas, in an annual amount of $150,000.00 and $150,000.00 for the remainder of the con… Transfer of funds from 1000-1180-53828 (contingencies) to 1000-1180-57060-0100 (transfer out County infrastructure), in the amount of $128,273, to cover the purchase of a vacu… Facilities and Fleet Management – Contract with Saybr Contractors, Inc. Facilities and Fleet Management – Contract with Saybr Contractors, Inc ORD-25-901039: Introduce an ordinance to consider adoption of a Development Agreement with SCW Diamond LLC for a vehicle wash on 1.30 acres, generally located south of Wigwam … Facilities and Fleet Management -Contract with SWS Equipment Consideration to renew annual contracts FY25-089 for the general diesel engine repairs and parts/service for the City’s Fleet Department with the following vendors: 1. Cervant… Discussion and possible action of an award from the Oklahoma Highway Safety Office the Administrator of the National Highway Traffic Safety Administration funds. This award in… Approve the T. Mark Schmidt Off-Highway Vehicle grant agreement between the Florida Department of Agriculture and Consumer Services (FDACS) and Polk County for safety enhancem… (1) Accepting and approving the following bids and establishing price contracts for the following depts. and divs. as to the specifications and amount set forth in the terms o… Resolution of the Mayor and Council of Princeton Authorizing the Award of a Contract to Core Equipment Group for a Case 6216XR Wheel Loader for $311,053.00 utilizing Sourcewel… Consideration to renew annual service contracts FY24-103 with the following vendors: 1). R&S Inspection Center, Laredo, TX in an annual amount up to $30,000.00 and $30,000.00 … Consider/Discuss/Act on a Request to Extend the Terms of Project 4B25-03 Awarded to McKinney Parks Foundation in the Amount of Twenty Thousand and NO/100 Dollars ($20,000.00) … Approve the Utilization of Sourcewell Contract 081325-NAF, With National Auto Fleet Group for the Purchase of Automobiles, SUVs, Vans and Light Trucks with Related Equipment a… Public Works Department – Utility Services Division recommends execution of an agreement with Ferguson Enterprises, Inc., in the amount of $206,198.55, for the purchase three … Resolution of the Mayor and Council of Princeton Authorizing the Purchase of Three 2027 Ford F250 4x4 Utility Trucks from Ciocca Ford of Flemington for $195,886.00 utilizing N… ATH2026-108 Authorization to amend the FY 2027 Adopted Budget for the Vehicle Replacement Fund to increase the Police Vehicles project in the amount of $182,036.00 for the pur… Consideration of and action on approving the purchase of an LED Max Mod 106 Mobile Screen Display and Trailer for $53,000.00 from MUSCO Lighting per TIPS #10487, Contract #240… Authorizing the City Manager to submit a grant application to the Federal Transit Administration (FTA) FY2026 Section 5339(c) Low or No Emission Program in the amount of $7,94… Consideration to authorize the purchase two (2) Petersen TL2 Loaders for the Environmental and Solid Waste Services Department from Doggett Freightliner of South Texas, LLC fr… 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… Consider approval to award contract with Loftin Equipment; for the purchase of a generator and automatic transfer switch for the Coppell Senior and Community Center; utilizing… Request for approval of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program renewal option with BRINC Drones Inc. in the amount of $71,998 for BRINC drone… Sponsor: Director of General Services Department Authorizing the Manager of Procurement Services to exercise and execute contract renewals that will exceed the Section 3-41(… Approve the use of Master Agreement #112624-TTC, The Toro Company, Between Sourcewell and The Toro Company for the Purchase of Vehicles and Equipment. Amount not to Exceed $20… Dollar Limit Increase to the Term Contract for Off Site/On-Site Vehicle Washing Services for Citywide Departments (as requested by the Business Services Department) (Citywide)… Items from FAHR meeting: a. Receive and File General Fund Budget to Actual - June 30, 2026. b. Receive and File General Fund - 2026 Year-End Projections as of June 30, 2026. c… Facilities and Fleet Management – Contract with American Window Film APPROVE spending authority in the amount not to exceed $3,978,280.00 for Purchase of Fire Apparatus Equipment, Parts and Supplies through Cooperative Purchasing Agreement with… Actions pertaining to the award of four Citywide Cooperative Purchase Agreements (Requirements Contracts) for equipment and vehicle rentals for various departments on an as ne… Actions pertaining to the award of three Citywide Cooperative Purchase Agreements (Requirements Contracts) through January 10, 2029, with three optional one-year extensions fo… Approve the award of a Cooperative Purchase Agreement (Requirements Contract) to Ford Motor Company, through November 14, 2028, with three optional one-year extensions for the…
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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.