What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 governments — who is spending, on what, and with which company.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
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.
Bidding on public work? Get emailed the moment a new solicitation matches your trade.
Create an alert
All categories
Construction 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
6,467 records
First Amendment to an agreement with North Florida Container and Truck Repair, LLC for dumpster painting and repair services with a maximum expenditure of $95,000 To authorize the Director of Finance and Management to establish a purchase order for the purchase of vehicles for the Department of Building and Zoning Services; to authorize… 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 COMMITTEE REPORT relative to the agreement with EV Charging Solutions, Inc., to install, operate, and maintain electric vehicle charging stations. TRANSPORTATION and PUBLIC WORKS COMMITTEES' REPORT relative to an agreement with BlueLA Carsharing Service for electric vehicle (EV) charging infrastructure. Resolution Authorizing the City Manager to Execute a Contract for the Purchase of 560 Advanced Security Technologies Vehicle Mitigation Barriers and 7 Transport Trailers for $… Temp. Reso. #R8796 authorizing the purchase of vehicles and equipment for various departments from Duval Ford, L.L.C., utilizing Florida Sheriff’s Association Bid Nos. FSA25-V… Approval of the purchase of six (6) total police vehicles for the Police Department from Sewell Chevrolet pursuant to Solicitation S24-003 awarded January 4, 2024, in the amou… Purchase of John Deere 624 P-tier wheel loader - Approve the purchase of a replacement John Deere 624 P-tier wheel loader for the Water Reclamation Facility from Pape Machiner… Additional expenditures under the Florida Department of Management Services contract for the purchase of tires, tubes, and services in the amount of $250,000 for an increased … Additional expenditures for the purchase of four fire apparatus units for Ocala Fire Rescue from Matheny Motor Truck Co. in the amount of $190,936 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… Consider approval of the purchase of a 2026 Chevy Tahoe Fire Dept. Vehicle replacement with upfit and encumbering funds to FY 2026–27 budget account #11-8300-421 using unrestr… Approve the Purchase of One (1) Generac Generator and Transfer Switch for the City of Brenham City Hall Through The Interlocal Purchasing System (TIPS) Contract No. 26010401 f… Facilities and Fleet Management – Contract with Saybr Contractors, Inc. Facilities and Fleet Management – Contract with Saybr Contractors, Inc Facilities and Fleet Management -Contract with SWS Equipment Award a Professional Services Agreement with 10-8 Retrofit, Inc. for Police Vehicle Equipment Installation, Fleet Changeovers & Maintenance Services. 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 … Renewal of Bid B20032 with Kemp Bus Sales LLC for Transportation of Handicapped Preschoolers September 1, 2026 - August 31, 2027 Authorization to Renew Bid B24077 with Oil Filter Service, Inc. for the Purchase of Vehicle Filters <span style="margin-left:0in;">Consideration of Lea County Resolution No. 26-AUG-218R Approving a Cooperative Educational Services (CES) Contract with Wagner CAT for the Purch… <span style="margin-left:0in;">Consideration of Lea County Resolution No. 26-AUG-216R Approving a Cooperative Educational Services (CES) Contract with Bruckner’s Truck & Equip… Ordinance Appropriating $1,635,684 for the Purchase of 560 Advanced Security Technologies Mitigation Barriers and 7 Transport Trailers 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… Council Member Craig-Hensley made a motion, second by Council Member Nakanishi, to approve the plans and specifications, authorize advertisement for bids for the Lodi Parking … 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… Discussion/Action to approve a Purchase Requisition of a 2027 Ram 2500 in the amount of $69,862; Replacement Vehicle for Utilities Department <span style="font-size: 10px;"><e… Consideration and possible action to approve a purchase of a 2026 Chevrolet 4-wheel drive Crew Cab Pickup Truck in the amount of $50,000.00 for the Harlingen Police Department… A&A Refrigeration | pass-through refrigerator for WPCP | Amount: $10,050Davenport Electric Contract Company | RM26-232 | Amount: $11,569.85Acuity, A Mutual Insurance Co | RM26… Recommendation for the approval of a contract to Halloran Power Equipment, to furnish and deliver a Scag Turf Mower, for Facilities Management – Grounds Division, for the peri… (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… <strong>AWARD OF INVITATION TO BID 26-16 - GENERATOR ANNUAL SERVICES, INSPECTIONS, REPAIRS, LOAD BANK TESTING - </strong>RESOLUTION 2026-99 AWARDING INVITATION TO BID 26-16 FO… FEI Testing & Inspection, Inc. Contract for Animal Shelter Generator Project To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations and to establish various purchase orders for fuel on behalf … Approving a Purchase Order with Ten-8 Fire & Safety for the Purchase of an Ambulance in the amount of $381,077. Pass a Resolution Accepting and Approving an Agreement with USSI of Appleton Wisconsin, through the Sourcewell Cooperative Purchasing Contract No. 091125-TIM for a New Street … 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…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.
Watch a company, a trade, or a word
This page is every procurement record in the index, which is more than anyone reads. Name the thing you actually care about — a competitor, a category, a piece of equipment — and we will email you when it turns up in a government record anywhere.
Free for 14 days, no card — and nothing charges itself: at day 14 the emails simply stop unless you choose to subscribe ($19 a month). One email when something matches, and nothing else. Unsubscribe from any of them. Searching stays free — it is public record.