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
Items from FAHR Meeting: a. Interlocal Agreement with Cass County for the 2025 Edward Byrne Memorial Justice Assistance Grant (JAG) in the amount of $79,603.00 and related bud… Message and order authorizing the City of Boston to accept and expend the amount of Forty-Five Thousand Eight Hundred Four Dollars And Thirty-Nine Cents ($45,804.39) in the fo… Award of Contract to MOR Sports Group for Fence Installation with Lockable Gates at the Racquet Center to Enhance After-Hours Security in the Amount of $11,097.60. - Joe Parri… Acceptance of bid and consideration of award of contract to AeroVironment Inc., for the replacement purchase of one (1) telemax EVO HYBRID V2 Unmanned Ground Vehicle (UGV) for… Committee recommends approval of the Award of Joint Purchase Contract: City-Wide Heavy Duty Fleet Purchases to Lakeside International, of Rockford, Illinois in the amount of $… Recommendation to Authorize the Purchase of Four 2026 Rivian R1S Sport Utility Vehicles (SUVs) from Rivian LLC in an Amount Not-to-Exceed $426,216.06, with Aftermarket Equipme… Approve and authorize Agreement No. 260358B with Toby’s Trucking, Inc. for on-call trucking and hauling services for a maximum compensation of $750,000 per contract year for t… Approve a contract amendment with Mike Clark Trucking - Approve an amendment to the contract with Mike Clark Trucking to increase the annual not-to-exceed amount from $331,800… Adopt a resolution authorizing the County Executive Officer to accept a $380,496 grant from the City/County Association of Governments (C/CAG) of San Mateo County's Transporta… Authorizing the Mayor to enter into contracts utilizing cooperative purchasing agreements for the purchase of one (1) Tandem Axle Plow Truck; authorizing the expenditure of an… Committee recommends approval of the Award of Joint Purchase Contract: Backhoe Loader Equipment to Westside Tractor Sales, of Rockford, Illinois in the amount of $305,401.00 (… Commissioner Hovis - Financial and Management Services - Finance - To Approve a Certificate of Need (CON) for Alexis Fire Department for Purchase of New Brush Truck in the Amo… SUBJECT: Approve the Purchase of Parts, Equipment, and Supplies as Necessary for Public Works Fleet Maintenance and Operations Through June 30, 2026 REPORT IN BRIEF Considers … ORDER authorizing and approving the State Contract purchase from Lee Tractor Co., for two Kubota M6S-111SHDC, Off-Road 4WD Utility Tractors, at a cost of $77,700.00 each ($155… Approve Amendment #2 to Agreement 2024-030 with RDK Assets, Inc. dba RDK Truck Sales (RDK) for waste collection truck lease. ($140,000.00 estimated expense) Budget Resolution 2026-136 to amend the Fiscal Year 2025-26 budget to transfer funds from the Airport Reserve for Contingencies account to purchase a tractor with attachments … Discussion and possible action for District #1 to purchase a Landoll Trailer from Bruckner's using $111,365.83 in ARPA funds, Proj Code 3.006, Object Code 54818 with remaining… Recommendation for the approval of a contract to Coras Trailer Manufacturing, Inc., to furnish and deliver one new Hi-Semi Dump Trailer, for the Division of Transportation, fo… Award of Contract to SLNCR Panels, LLC. To Supply Sound Panels at the Racquet Center Surrounding 3 Sides of the Existing Pickle Ball Courts in the Amount of $40,841.00 - Joe P… Committee recommends approval of the Award of Joint Purchase Contract: 2026 Light Duty Vehicle to Enterprise Fleet Management Inc., of St. Louis, Missouri in the amount of $31… ORDER authorizing and approving the State Contract purchase from Parish Tractor, for a 4X4 Kubota RTV-X Crew Basic at a cost of $18,425.17, payable from Account No. 156-355-91… RESOLUTION AUTHORIZING AN AWARD OF CONTRACT TO DTS TRUCKING, LLC, FOR SCREENED TOPSOIL FOR COUNTY PARKS, PER BID SB-26-027, PURSUANT TO N.J.S.A. 40A: 11-4, ET SEQ. Dept/ Agency: Administration/Division of Central Purchasing Action: (X) Ratifying (X) Authorizing (X) Amending Type of Service: Amend Resolution #7R1-g March 18,2026, to Use o… Award of Contract for Vehicle Lift Equipment Purchase and Installation to NAPA Auto Parts in an Amount not to Exceed $550,000.00 Resolution Authorizing the Purchase of Equipment to Up-Fit Twenty-Five (25) Police Vehicles from Mobile Communications America of Mooresville, NC for $440,091 A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF HALLANDALE BEACH, FLORIDA, AUTHORIZING UTILIZATION OF THE FLORIDA SHERIFF’S ASSOCIATION COOPERATIVE AGREEMENT WITH… THIS ITEM HAS BEEN REMOVED FROM THE AGENDA - Approve Request for Bids No. 8230 purchases of four Ford F150 XL 4WD Super Cab Trucks from Fritts Ford, Riverside, for $198,588.64… Request approval to utilize cooperative purchasing - Department of Public Works, NC Sheriff’s Association Contract 26-10-0422, Forestry Compact Track Loader & Mulching Head in… Recommendation to Authorize the Purchase of One Compact Wheel Loader from Petersen CAT in an Amount Not-to-Exceed $98,257. (Public Works 60141581) Order to approve and authorize the purchase of a Kubota tractor ($65,053.05)with a Land Pride bush hog ($21,408.00) in the total amount of $86,461.05 from Deviney Equipment. (… R54 Authorization of Cooperative Contract(s) in an amount greater than $40,000.00 to provide the City with various goods/services, for Condition One Commercial, Koch 33 Ford T… Order to approve and authorize the purchase of two (2) equipment trailers from Alpha Specialties, in the amount of $7,957.21 each. (quotes obtained) (PW) A resolution approving a proposed Purchase Order between the City and County of Denver and M-B Companies, Inc. for the one-time purchases of four model 2027 MB3 Front Mount Br… Approve purchase of solid waste pilot electric truck - Approve the purchase of one 2025 model year solid waste electric residential side loader demonstrator truck from Haaker,… Request for approval of a Sourcewell Cooperative Purchasing Program purchase on the basis of low quote from Coufal-Prater Equipment LLC dba United Ag and Turf in the amount of… Approve the award of Cooperative Procurement 26-113, Large Wire Trailer Equipment Replacement - Unit 088, to Global Rental Company, Inc. for an amount not to exceed $247,831 Temp. Reso. #R8691 approving the ratification of the emergency purchase of heavy-duty vehicles maintenance and repair services from KVP Enterprises, Inc., D/B/A, Expert Diesel… Request that the County Judge execute an interlocal agreement with Texas Department of Motor Vehicles in the amount of $6,000 for Scofflaw Vehicle Registration Denial Program … Approve a contract for miscellaneous Fleet parts - Approve a contract with Lawson Products to supply small parts, fasteners, hydraulic hoses, clamps, and vehicle repair suppli… Subgrantee Agreement for a Vehicle Purchase Between Douglas County and Sky Cliff Center in the Amount of $132,732.00.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.