What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1213 governments — who is spending, on what, and with which company.
129,940Procurement records
$166.61BObserved value
45,016Companies
1213Governments
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 27,715Professional services 18,285Health & social 11,944Public safety 8,857Technology 8,646Vehicles & equipment 6,535Utilities & energy 4,971Real estate 3,958
6,535 records
Consider approving Resolution No. 2024-008 authorizing the City Manager to execute a contract with Thomas Bus Texas, Inc. for the purchase of a transportation bus for the Park… Award of Term Sole Source Contract With Cummins Power South, LLC, for Outside Repairs of Cummins and Onan Equipment for Fleet Department (Contract No. 23-TSS00465/TPR; Amount:… 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… RESOLUTION NO. 2024-____<br><br>A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, AUTHORIZING THE PURCHASE OF MOBILE COLUMN LIFTS FOR THE FLEET DIVISION… Approving the purchase of five 325D Grass Hopper Mowers in the amount of $75,792.50 and authorizing the City Manager to execute the same. Approve and authorize the Chairman to execute the Second Amendment to Gun Range Lease Agreement. Rent remains at $120.00 per year with maturity date of April 30, 2024 with aut… CONSIDER (1) APPROVAL OF A TRANSIT SHELTER ADVERTISING SERVICES AGREEMENT WITH CLEAR CHANNEL OUTDOOR, LLC AND (2) ADOPTION OF RESOLUTION NO. 24-013 APPROVING A POLICY REGARDIN… Approve and authorize the Chairman to execute the Final Renewal and Second Amendment to Lease Agreement with Impower, Inc. Rent remains at $1.00 per year with a maturity date … Request for approval of a Houston-Galveston Area Council (H-GAC) Cooperative Purchasing Program purchase on the basis of low quote from Houston Freightliner, Inc. in the amoun… Authorizing the City Manager to accept and execute the Federal Transit Administration (FTA) FY2022 Section 5339 Bus and Bus Facilities Grant Program TX-2023-088 in the amount … Award a contract, in the amount of $268,591, in the form of a purchase order, to THC Enterprises, Inc., d/b/a Mid Atlantic Waste Systems, of Easton Maryland, for the purchase … Informational - Pursuant to FI-O-0056-22 and DT-R-0306B-22, (3) vehicle replacement purchase orders for FY24 for the Sheriff's Office have been issued to Haggerty Ford, Inc., … Recommendation for the approval of a contract to 72 Hour, LLC., d/b/a National Auto Fleet Group, to furnish and deliver five (5) Ford Broncos, for the Division of Transportati… Recommendation for the approval of a contract to 72 Hour, LLC., d/b/a National Auto Fleet Group, to furnish and deliver one (1) Ford Transit Cargo Van, for the Division of Tra… <span style="text-transform: capitalize;">A Resolution of the Village of Villa Park, DuPage County, Illinois, Waiving Bid and Approving the Purchase of a powered Ambulance cot… <strong>Resolution No. 1706- A Resolution of the City Council of the City of Creve Coeur, Missouri, authorizing the execution of a contract with MTI Distributing for the purch… <strong>Resolution No. 1701- <span style="background-color: rgb(247, 218, 100);"></span>A Resolution authorizing the City of Creve Coeur to purchase one civilian 2023 Ford Exp… Adopt a Resolution Authorizing Change Order to Purchase of One Bucket Truck Mounted on 2022 Ford F-550 Chassis from Altec Industries, Inc. of Dixon ($11,000) (EU) MOTION TO DIRECT County Administrator to publish Notice of Public Hearing to be held on April 16, 2024, at 10:00 a.m., in Room 422 of Governmental Center East, to consider the… To authorize the Finance and Management Director to enter into a contract for the option to purchase Retail Fleet Fuel Credit Card Services with WEX Bank dba Wright Express FS… Award Amendment of Award: Master Agreement No. MA-PO-22-26, Amendment No. 9, AAA Cab Service, Inc., d.b.a. AAA Full Transportation, to provide for short distance transportatio… ORDER authorizing an extension of Mobile Medic Ambulance Service, Inc. (AMR) Contract until March 4, 2024 and authorizing the Board President to sign the same, upon review and… To authorize the Director of the Department of Finance and Management to enter into a Universal Term Contract for the option to purchase Tire Retreading Services with The Good… Approval of a settlement agreement between River Ranch RV Park and Resort (“River Ranch”) and the City in Cause No. C2022-0386D, City of New Braunfels, TX, Plaintiff, v. In Re… Ordinance No. 4-2024 - An ordinance authorizing the City Manager to enter into contract with Baker Vehicle Systems Inc. for the purchase of an infield equipment vehicle Request for approval of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program purchase on the basis of low quote from VED Heritage Properties, LTD dba Volvo… Approve the award of Cooperative Procurement 24-076, Tires, Tubes & Related Services, to Pomp’s Tire Service via Bridgestone Americas Tire Operations, LLC, The Goodyear Tire &… Request that the County Judge execute an amendment to an agreement with Enterprise Fleet Management Inc. in the additional amount of $116,016 for one (1) additional vehicle fo… Request for approval of an OMNIA Partners, Public Sector Cooperative Purchasing Program purchase on the basis of low quote from Conroe Golf Cars in the amount of $76,645 for u… Temp. Reso. #R8078 approving the 5-year Master Equity Lease and Maintenance Agreements with Enterprise Fleet Management, Inc., for leasing and maintenance of vehicles and equi… Recommendation for the approval of a contract to Altec Industries, Inc., to furnish and deliver one (1) New Bucket Truck, for the Division of Transportation, for the period of… Approve and authorize the Chairman to execute an Agreement with the Sequoia Safety Council for paramedic ambulance services, effective July 1, 2024, not to exceed five consecu… Ordinance authorizing the purchase of one additional response boat in the amount of $81,228.78 from Boat Right Marine for the Corpus Christi Fire Department to be funded by th… Authorizing the Mayor to enter into a contract for the purchase of two used mowers; authorizing the expenditure of $59,350 from the Capital Improvement Fund; waiving the compe… Consider authorizing the use of Propel Beautification funds for the purchase of a litter vacuum trailer in an amount not to exceed $35,000.00. Purchase of Jet A Refueler Truck from Kitty Hawk Leasing, LLC A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Issue A Purchase Order To Case Power & Equip… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Issue A Purchase Order To ETR, LLC For The Purchase Of A 2… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Execute A Change Order To Blanket Purchase Agreement Numbe… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Execute A Change Order To A Blanket Purchase Agreement Wit…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.