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
To authorize the Director of the Department of Finance and Management to renew a contract with Crown Welding and Fabricating LLC to provide for welding and fabricating service… Informational - Pursuant to FI-O-0056-22 and DT-R-0306C-22, one (1) vehicle replacement purchase order for FY24 for Animal Services has been issued to Willowbrook Ford, Inc., … COOPERATIVE EXTENSION REPLACEMENT VEHICLE (Truck) PURCHASE SUBJECT: Authorization to purchase a replacement vehicle for Cooperative Extension Farm and Community Advisors. FISC… To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Pre-Owned Vehicles with Ricart Properties, Inc.; and to aut… Request Board approve selection committee’s recommendation to authorize staff to enter into contract negotiations with RDK Assets, Inc. for long term waste collection truck le… Commissioner Hovis - Finance - Resolution Approving Schedule No. 10 for Financing Up to $4,634,989.65 with Debt Payment Obligations Through January 25, 2027 for Rolling Stock … Blanket Resolution authorizing purchases of OEM International truck parts on Educational Services Commission of New Jersey from AT Northern NJ, LLC, January 1, 2024 thru Decem… Blanket Resolution authorizing purchases of and installation and repair for truck equipment on New Jersey State Contract from Cliffside Body Corp., January 1, 2024 through Dec… Blanket Resolution authorizing purchase of OEM automotive parts for Class 4 or lower vehicles on New Jersey State Contract from Nielsen Ford of Morristown, January 1, 2024 thr… Blanket Resolution authorizing purchases of tires, tubes, and services on New Jersey State Contract from Barnwell House of Tires, Inc., January 1, 2024 through December 31, 20… Cooperative Purchase – Enterprise Fleet Management, Inc. and Enterprise FM Trust – Lease of Ongoing and As Needed Light Duty Vehicles – $20,000,000.00 Subject: Moeller Bros. Body Shop, Contract For Collision Repair Services From: Oakland Public Works Department Recommendation: Adopt A Resolution Authorizing The City Administ… Department of Transportation recommending the Board: 1) In accordance with Chapter 3.13, Section 3.13.030 of County Ordinance Code, find that it is appropriate to contract for… Request for approval of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program purchase on the basis of low quote from Pentex Equipment Spring in the amount … <strong>ADOPT A RESOLUTION APPROVING AN EQUIPMENT PURCHASE AGREEMENT WITH DXP ENTERPRISES, INC. TO PROVIDE VARIOUS SPECIALIZED WATER TREATMENT EQUIPMENT IN AN AMOUNT NOT-TO-EX… Request for approval of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program purchase on the basis of low quote from Atmax Equipment Co. in the amount of $… Request for approval of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program purchase on the basis of low quote from Shoppa's Farm Supply, Inc. in the amou… Pursuant to FI-O-0056-22 and DT-R-0306C-22, four (4) vehicle replacement purchase orders for FY24 for Facilities Management have been issued to Willowbrook Ford, Inc. for a to… ROAD DEPARTMENT SUBJECT: Purchase of three (3) pickup trucks for the Road Department. FISCAL IMPACT: Cost of purchase is $178,070.73. Shipping is extra and will be determined … 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 Willowbrook Ford, Inc… Department of Transportation, Maintenance and Operations Division, Fleet Services Unit, recommending the Board: 1) Find the purchase of two (2) replacement vehicles are exempt… Award of Term Sole Source Contract With Nextran Truck Centers for as Needed Service of Mack Truck Equipment for Fleet Department (Contract No. 23-TSS00391/FH; Amount: $100,000… Request for approval of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program purchase on the basis of low quote from Shoppa's Farm Supply, Inc. in the amou… Consider Approval Of A Resolution Authorizing The City Manager To Enter Into An Agreement With Acme Auto Leasing, LLC For Leasing Vehicles For The Police Department Through Th… Approve and authorize the Chairman to execute a retroactive OHV Grant Award/Project Agreement with the State of California Department of Parks and Recreation for the period of… Request for approval to purchase a certain tract for a negotiated price for Harris County for the public project known as Bus Stop Pads at Various Locations in Precinct 2 - 20… Approve and authorize the Chairman to execute Amendment No. 1 to Lease Agreement No. 19-303 with Lubisich Bros. Investments, LLC., to extend the termination date of a third-pa… Awarding Accessible Taxi Cab Grant funds established by Resolution RES-23-00196 (Legistar File No. 75053) to Union Cab of Madison Cooperative (Union Cab) and Authorizing the M… Consideration of renewal of contract with MMP Business Associates, dba Armor Equipment, for the replacement of compressed natural gas powered front loaders for Infrastructure. Consider recommendations regarding an agreement for Emergency Air Medical Transport Services with REACH Air Medical Services LLC d/b/a CALSTAR, as follows: a) Approve, ratify,… Bid Award No. 24-007 - Purchase of Shell Rock MaterialFDOT Coquina Rock and General Fill Material in varying amounts to all three responsive and responsible bidders, Stewart M… 1. ORDINANCE AUTHORIZING THE MAYOR TO ENTER INTO A COMMUNITY REINVESTMENT AREA AGREEMENT WITH PURE BEUATY EXTENSION BAR LLC REGARDING 4318 MONTGOMERY ROAD, AND DECLARING AN EM… ** Approval of Change Order No. 2 to the KE Industrial LLC. Contract for the Scott D. Moore Juvenile Justice Center Generator Project Cooperative Contact Use for the Eleven-Month Term Contract with Three Years of Renewal Options for Bulk Gasoline and Diesel Fuel for the Fleet Services Department (Citywide) T… Consider and take action on a resolution authorizing the purchase of nineteen (19) general purpose vehicles: seventeen (17) from Chastang Enterprise in the amount of $966,495 … Three-Year Term Contract with Two Years of Renewal Options for Original Equipment Manufacturer (OEM) Cummins Generator System Diagnostic, Maintenance, and Repair Services for … Award and authorize the City Manager to execute a Rider Agreement for the Purchase of Two Freightliner 108SD Heavy Duty Dump Trucks and One Freightliner 114SD Heavy Duty Dump … Resolution authorizing execution of a purchase agreement with TriVan Truck Body for the purchase of two Utilities Water Operations and Maintenance (O&M) trucks, in an amount n… <strong>Resolution No. 1698- A Resolution of the City Council of the City of Creve Coeur, Missouri Authorizing Execution of an Agreement with Truck Centers Inc. for the Purcha… Authorizing execution of the intergovernmental agreement between PACE Suburban Bus and DuPage County Community Services for the Senior Transportation Grant Program - $126,500.…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.