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
Recommendation for the approval of a contract to JX Truck Center, to furnish and deliver Peterbilt OEM repair and replacement parts as-needed, for the Division of Transportati… Utilization of Florida Sheriffs Association Contract With Mid Florida Diesel, Inc., for Purchase of Generators Utilizing Equipment, Repair and Parts for Utilities Department (… Authorize Purchase Orders to multiple vendors listed for the purchase of fleet parts in the annual not-to-exceed amount of $3,000,000.00 for a one-year term with three, one-ye… A Resolution authorizing the Grants Administrator or designee to apply, submit, accept, reject, alter, or terminate grant applications, agreements, and related documents on be… To authorize the Director of the Department of Finance and Management on behalf of the Fleet Management Division to purchase one (1) riding floor scrubber from Carmen’s Distri… RESOLUTION AUTHORIZING AN AWARD OF CONTRACT TO ALLEGIANCE TRUCK, LLC D/B/A AT NORTHERN NJ LLC TO REPAIR TWO (2) VEHICLES IN THE COUNTY FLEET, PURSUANT TO N.J.S.A. 40A:11-10. Authorize the (1) application for and acceptance of a grant from the U.S. Department of Homeland Security Federal Emergency Management Agency (FEMA) through the Texas Office o… Award of Term Contract to Quality Equipment & Parts, Inc., for Purchase of Remote Controlled Tree Trimmer for Fleet Department (Contract No. 26-T01248/JG; Amount: $208,545.00) Recommendation for the approval of a contract purchase order to Monroe Truck Equipment, to furnish and install one (1) 144" Steel Combo Service Body for a Ford F-550 Chassis, … To approve an expenditure of more than $100,000.00 on a Universal Term Contract previously established by the City for the purchase of dump trucks; to authorize the Director o… Resolution authorizing the purchase of four replacement garbage trucks and one replacement roll-off truck by the Solid Waste Department, which will be lease-purchases through … Authorizing the City Manager to submit a grant application in the amount of $469,978.00 to the Federal Transit Administration (FTA) for FY2023 Section 5339 Buses and Bus Facil… Purchase Orders to Galls for Ballistic Shields Under NASPO Master Agreement #198468 for the Douglas County Sheriff’s Office 2026 Fleet Vehicle Upfits in an Amount not to Excee… Approve purchase of emergency backup generators under Sourcewell Cooperative Agreement 020923-GNR from Aviate Enterprises Inc., Sacramento, for estimated $996,500 from Riversi… RESOLUTION NO. 2026-9565 - APPROVING A MULTI-YEAR AGREEMENT WITH RENEWELL FLEET SERVICE, LLC FOR PROPRIETARY PIERCE FIRE APPARATUS PARTS, AND AUTHORIZING THE CITY MANAGER TO N… A resolution approving a proposed Purchase Order between the City and County of Denver and MILE-HI FIRE APPARATUS, INC., for a one-time purchase of replacement fire trucks for… A resolution approving a proposed Purchase Order between the City and County of Denver and FRONT RANGE FIRE APPARATUS, LIMITED, for a one-time purchase of a replacement fire t… Bid No. 2026-059 - Purchase of Twenty-Three (23) Ford Trucks. (Staff recommends award to Silsbee Ford Inc., through The Interlocal Purchasing System (TIPS) Contract No. 240901… A resolution approving a proposed Purchase Order between the City and County of Denver and Hardline Equipment LLC for a one-time purchase for replacement of two refuse trucks,… A resolution approving a proposed Purchase Order between the City and County of Denver and Dawson Infrastructure Solutions, LLC, for a one-time purchase for replacement of two… A resolution approving a proposed Purchase Order between the City and County of Denver and KGA-FLG, LLC, for a one-time purchase for replacement of four Ford F450 stake-bed tr… Recommended Action: It is recommended that the City Council and Board of Directors of the Hesperia Water District authorize the City Manager to enter into an agreement with So… Discussion and Action: Ratification of Change Order #1 to the Cooperative Purchase for the Refurbishment of One (1) 2001 E-One 100’ Aerial Quint for Additional Expenditure wit… To authorize the Finance and Management Director, on behalf of the Fleet Management Division, to associate all general budget reservations resulting from this ordinance with a… AUTHORIZATION TO ENTER INTO A CONTRACT WITH BLACK AND WHITE EMERGENCY VEHICLES, LLC, TO UPFIT PATROL VEHICLES (FUNDING SOURCE: MOTOR FLEET FUND) Budget Ordinance Amendment No.26BCC069 Appropriating $125,492 in Restricted Fund General Fund Fund Balance to Increase Expenditure Authority for the Sheriff’s Office and Appro… Request for approval of a ratification of a renewal option with multiple vendors for repair parts, labor, services and related items for Ford, General Motors, Nissan, Toyota a… Request that the County Judge execute an amendment to an agreement with CorPay Technologies Operating Company, LLC in the additional amount of $8,000,000 for continued service… Request for approval of amendment no. 20 to the agreement with the Metropolitan Transit Authority of Harris County, Texas in the amount of $143,260.26 to provided commuter bus… 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 ETR, LLC For The P… Change order No. 19 to Contract 8716, East-West Bus Rapid Transit Main Body, to Zenith Tech Inc,for $383,657.40. (District 3, District 4, District 5, District 6, District 8, D… Request for approval of change in contract No. 2 with Express Dump Truck Service of Houston LLC, for general repairs, adding 11 calendar days (Halls Bayou Watershed, Project I… Request by the Constable of Precinct 7 for approval of an amendment to a law enforcement services agreement with Missionary Village Apartments Company to update and revise the… Consideration of authorization for County Judge to execute Task Order #2 in connection with Grantworks Service Agreement for works related to FEMA HMGP Generators Projects DR-… Committee recommends approval of the Award of Non-Competitive Contract: Police Vehicles to Rock River Ford, of Rockford, Illinois in the amount of $1,582,589.00. This is a one… Commission District(s): All CO - Change Order No. 4 to Contract Nos.: 1297340, 1297345 & 1297347 Vehicle Mounted GPS Devices (Cooperative Agreement). For use by Public Works-F… Committee recommends approval of the Award of Joint Purchase Contract: 2026 Light Duty City-Wide Vehicles to Enterprise Fleet Management Inc., of Saint Louis, Missouri in the … Adopt Budget Resolution increasing the FY 2025-26 appropriations and estimated revenues for General Services Department Org 8911 in the amount of $85,000 to purchase a forklif… Committee recommends approval of the Award of Sole Source Contract: Fire Apparatus and Ambulance Supplies to MacQueen Equipment, LLC., of Saint Paul, Minnesota in the estimate… Committee recommends approval of the Award of Sole Source Contract: Fire Apparatus Supplies and Service Repair to JX Truck Center, Inc., of Rockford, Illinois in the estimated…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.