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.
130,082Procurement records
$166.79BObserved value
45,047Companies
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 27,753Professional services 18,300Health & social 11,959Public safety 8,869Technology 8,650Vehicles & equipment 6,544Utilities & energy 4,977Real estate 3,960
6,544 records
Resolution in the Amount of $750,000 Authorizing Contract between the City of Greensboro Finance Department and Snider Tire, Inc. dba Snider Fleet Solutions Purchase of the following for Parks and Recreation: one (1) new Toro GM 3300 mower ($26,862.39), one (1) new Toro GM 4000-D mower ($67,263.76), two (2) new Toro GM 5900 mower … Resolution Approving a Change Order in the Amount of $62,797 to Contract 2020-0310 with LJB, Inc. for the Additional Unmanned Aerial Vehicle Support Services Tied to the Water… Purchase of one (1) new Kenworth T440 6x4 truck ($133,389.82) with dump body, and one (1) new Kenworth T270 truck ($93,407.50) with dump body from Texas Kenworth Co dba MHC Ke… RESOLUTION NO. 2020-200 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING A COOPERATIVE PURCHASING AGREEMENT WITH SC COMMERCIAL, LLC (DBA THE SOCO GROUP) AUTHORIZING TH… Price Agreement for emergency vehicle equipment installation from Dana Safety, at an estimated annual cost of up to $300,000 for one year with two additional one-year renewals… Ratify and approve previous equipment purchase from Itron, Inc. in the amount of $150,000; award a new agreement to Itron, Inc., a sole source provider, for ongoing annual mai… Price agreement with Applied Concepts, for the purchase of 23 police vehicle speed detection radar systems, in the amount of $52,152.50, through an Interlocal agreement price … Price Agreement for heavy-duty vehicle and equipment repair from Industrial Power, LLC through the City of Fort Worth, at an estimated annual cost of $50,000 for one year with… Purchase Order 2020-1849, to Alan Jay Chevrolet Cadillac, Inc., in the amount of $140,711.00, for the purchase of one (1) 2020 Ram 5500 4WD Tradesman for Fleet Management Ratify and approve previous equipment purchase from Itron, Inc. in the amount of $176,359.06 to Itron, Inc., a sole source provider, for the purchase of AMI modules and meter … APPROVE THE BUDGETED FY2021 FLEET FUNDS FOR THE PURCHASE AND UP-FITTING OF REPLACEMENT AND NEW VEHICLES RECOMMENDATION: Approve FY2021 expenditure of funds in an amount up to … Ordinance amending the FY 2019/2020 Red Light Safety Fund, in the amount of $484,608; for the purchase of eight Police Pursuit Chevrolet Tahoe fleet vehicles from Freedom Chev… Purchase of Intelligent Transportation System (ITS) Migration from Clever Devices LTD for Regional Transit System (B) This item is a request for the City Commission authorize … Purchase Order 2020-1753 to Nextran Truck Center-Lake City, in the amount of $269,532.00, for the purchase of two (2) 52,000 lbs. GVWR Cab & Chassis 4x6 Tandem Axle Truck 2019… Purchase Order 2020-1750 to Nextran Truck Center-Lake City, in the amount of $65,552.50, for the purchase of one (1) 2020 Hino 19,500 Chassis with Conyers 16’ Van Body and lif… Ordinance adopting the Housing Administration (Fund 3001) and Housing Choice Voucher (Fund 3002) operating budgets for calendar year 2020 and fiscal year 2019-2020; allocating… Assignment of Contract for Fleet Hydraulic Equipment Maintenance and Repairs from CMB Industries, LLC to TLR Hydraulics, Inc. in the amount of $50,000 annually for one year, w… Purchase Order 2020-1495, to Alan Jay Chevrolet Cadillac, Inc., for the Purchase of four (4) 2020 Chevy Silverado 2500 Double Cab 4WD 8’ Bed Work Truck 158.1 WB Price agreement for reflective vehicle graphics from Main Street Installers in the annual amount of $25,000, through an interlocal agreement with BuyBoard for one year, with t… Renewal of an integrated supply agreement with Genuine Parts Co. dba NAPA for on-site fleet parts store management and parts purchases to extend the final renewal option for a… Purchase one (1) new Kenworth T270 dump bed truck for Public Works (Water), one (1) new Kenworth T370 platform dump body truck for Public Works (Streets) and two (2) new Kenwo… Change Order/Amendment No. 4 with Modern Contractors for Fleet Services Center Additions and Renovations (Phase Two) in the amount of $42,378.86 for data drops, new window fra… Sole-Source Purchase From EDI, LLC Of Dickson, Tennessee In The Total Estimated Amount Of $69,651 For Supply, Delivery And Installation Of A Vehicle Exhaust Extraction System … Communication from the City Manager and Director of Public Works with a Request for the Following: A. Exercise a Lease Purchase Option with ENTERPRISE FLEET MANAGEMENT and to … Purchase of six (6) new Kubota RTV-X900WL-H utility vehicles from Six & Mango Equipment, LLP for a total of $92,909.42 through a national, interlocal agreement with BuyBoard GRANT-IN-AID AGREEMENT WITH THE TOHONO O’ODHAM NATION AND GOODYEAR POLICE DEPARTMENT RECOMMENDATION: Approve a Grant-In-Aid agreement between the Tohono O’odham Nation and the… Purchase of one (1) 2019/20 Dodge Ram 4500 diesel cab and chassis 4x2 at a cost of $179,750 through HGAC contract from Mac Haik Dodge Chrysler Jeep of Houston, Texas; Type I a… Purchase of one (1) new Caterpillar Model: D7E track type tractor for Environmental Services (Landfill), and one (1) new Caterpillar Model: 416F backhoe loader for Parks and R… Purchase of the following for Parks and Recreation: two (2) new Toro GM 3280-D mower ($23,787.29 each), one (1) new Toro GM 4000-D mower ($66,138.35), one (1) new Toro GM 5910… Purchase of one (1) new 60 Ton Hydraulic Detachable Gooseneck- 10' Wide- QUAD axle Trailer from HOLT Truck Center in the amount of $114,030 through a national interlocal agree… Purchase and installation of a generator at the Service Center from Holt Cat in the amount not to exceed $771,862.82 with 5% contingency of $38,593.14, for a total cost not to… Ordinance in the Amount of $300,000 Amending the Budget for Agreement with the North Carolina Department of Transportation to Accept State Transportation Improvement Funds to … APPROVE THE USE OF BUDGETED FY2020 FUNDS FOR THE PURCHASE OF A WASTEWATER COLLECTIONS CCTV VEHICLE RECOMMENDATION: Approve expenditure of funds from the FY2020 Wastewater Ente… Communication from the City Manager and Interim Director of Public Works with a Request to APPROVE a CONTRACT with MOHAWK LIFTS for the Replacement of the Medium Duty Vehicle … Resolution Authorizing Contract Amendment in the Amount of $277,022.84 with Keolis Greensboro, LLC. (Keolis) for Maintenance Repairs to GTA Fleet Price agreement for emergency vehicle equipment from Dana Safety through Tarrant County, at an annual estimated cost of $300,000 for one year with the option to renew for two … Contract Continuation with Enterprise FM Trust-Vehicle Leasing Agreement for the Gainesville Police Department (NB) This item is a request for the City Commission to authorize… APPROVE EXPENDITURE OF BUDGETED FY2020 FUNDS FOR THE PURCHASE OF TWO FIRE PUMPERS AND THE RELATED BUDGET TRANSFER PROPOSED ACTION: Approve FY2020 expenditures in the amount of… Sole-source purchase from Patriot Safety Supply of Lynchburg, Virginia in the total amount of $91,093.67 for the retrofit with Axon cameras the remainder of the current fleet …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.