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
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… FM – Chevrolet of Watsonville, National Auto Fleet – 6000-0001 SERV - Contract is decreasing in the amount of $102,638.91 and closing due to contract is expiring. 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. City Administrative Officer (CAO) report relative to a Fourth Amendment to contract C-134340 with MV Transportation, Inc., for DASH Mid-City and Central services, and LAnow tr… A. MOTION TO NOTE FOR THE RECORD County Administrator executed a fourth Modification to Subgrant Agreement Between the Division of Emergency Management and Broward County (“Su… Subject: Illegal Dumping Expenditure Plan From: Oakland Public Works Department Recommendation: Adopt A Resolution Acknowledging The Urgency And Expediting Actions To Remedy I… 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… Three-Year Term Contract with Two-Year Renewal Options for Emergency and Non-Emergency Generator Rental Services for the Water Resources Department, Facilities Management and … a. Approve and authorize the Department of Public Works, Facilities and Parks to submit a grant application for up to $400,000 in competitive grant funding from the California… Approve the award of Cooperative Procurement 26-120, Bucket Truck Replacement (Unit 516), to Altec Industries, Inc. for an amount not to exceed $226,850 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 … Request that the County Judge execute an Adopt a County Mile agreement with El Mante Tire Shop #6 for cleanup along the roadsides of Barbara Mae Street beginning at Alderson S… Resolution authorizing a two-year agreement with renewal options with Altorfer Power Systems, Addison, Illinois, for generator maintenance services for various Lake County loc… A resolution awarding a contract to Rosenbauer America LLC, d.b.a. Rosenbauer South Dakota LLC, in the amount of $1,410,353.00, plus a 10 percent contingency, budgeted from th… Request City Council to Approve (1) the Purchase of Ten (10) Ford Explorer Police Interceptor Vehicles from Fairview Ford in the Amount of $528,041, (2) The Purchase of Equipm… Dept. No. Purpose Date(s) Location Cost Fund ---- -------- ----- ---------------------------------------- -------------- ------------------- -------- ------- 71. JP 8.1 3 Texa… 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… Temp. Reso. #R8701 authorizing the purchase of five replacement buses, two Starcraft Allstar 22’, two Starcraft Allstar 27’, and one Ford E-Transit 350 for the Social Services… Three-Year Term Contract with Two-Year Renewal Options for Generator Purchases and Installation Services (Replacement) for Facilities Management and the Department of Innovati… 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… Approve and authorize Agreement No. 260345B with Napa County Office of Education to allow Napa County Public Works’ Fleet Division to perform on-call vehicle maintenance and m… 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… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Use of State Contract(s) #T0126 OEM and Non-OEM… 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… Resolution authorizing the Mayor and the Director of the Office of Management and Budget to enter into an Agreement or Agreements with the University of Pittsburgh for the pur… Dept/ Agency: Economic and Housing Development Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Private Sale/Redevelopment Purpose: Construction of an eight… A. MOTION TO ADOPT Resolution of the Board of County Commissioners of Broward County, Florida, authorizing the County Administrator or their written designee to approve and ex… To authorize the Director of the Department of Finance and Management on behalf of the Division of Fleet Management to renew a contract with Assetworks LLC, for fleet manageme… To authorize the Finance and Management Director, on behalf of the Fleet Management Division, to modify and renew a contract with Ricart Properties, Inc. for vehicle alignment… 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.; … Commission District(s): All SWC - Statewide Contract (SWC) No. 99999-001-SPD0000155-0001 Truck Chassis and Truck Bodies: for use by Public Works-Fleet Management to be used by… Committee recommends approval of the Award of Contract: 2026 Light Duty City-Wide Vehicles to Anderson Rock River Ford, of Rockford, Illinois in the amount of $1,132,928.00. T… Consideration to renew parts/service contract FY25-034 with the following vendors: 1). Bone’s Custom Cycles, Laredo, TX in an annual amount up to $130,000.00 and $260,000.00 f… Consideration to renew contract FY24-053 with Cabello Recovery and Auction Services, Laredo, TX in the annual amount of $200,000.00 for towing services for non-police city own…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.