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
Ratification to authorize the purchase of seven (7) units of heavy equipment for the Solid Waste Department from French Ellison Truck Center, LLC, from Laredo, Tx. in the amou… Commission District(s): All REN - Renew Contract Nos. 2000219 and 2000220 Engine and Generator Maintenance and Repair Services (Annual Contract - 1st Renewal of 2 Options to R… Consideration to amend and renew contract FY24-038 for automotive parts, transit parts, and supplies for Laredo Transit Management, Inc. (LTMI) to seven vendors listed below t… A Resolution of the City Council of the City of Laredo, Texas, authorizing the City Manager to submit a grant application in the estimated amount of $115,000.00 to the Office … To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal… Utilization of Sourcewell’s cooperative purchasing agreement with Cummins, Inc., for the purchase of a 60kW generator for Water Resources in the amount of $50,276 Adopt a Resolution Authorizing Interim City Manager to Waive the Bid Process, Utilize the Houston-Galveston Area Council Contract No. HGAC FS 12-23, and Award a Purchase Order… MOTION TO AWARD open-end contract to low responsive, responsible bidder, Glades Parts Company, Inc., d/b/a Original Equipment Company, for Bus Batteries, Bid No. TRN2130464B2,… RESOLUTION AUTHORIZING PURCHASES OF SERVICES FROM ALLEGIANCE TRUCKS, LLC DBA AT NORTHERN NEW JERSEY LLC FOR DIAGNOSIS AND REPAIR OF COUNTY OWNED TRUCK, R-65, PURSUANT TO N.J.S… *Authorizing the purchase of two (2) Ford F250 Crew Cab trucks with related accessories in an amount not to exceed $143,502.00 and one (1) Ford F150 XL Super Crew Cab for $47,… Approve Execution of Contract with Gregory Poole Equipment Company in the amount of $103,558.00 for a Generator for the Office of Emergency (OES) Services Fleet Maintenance Fa… Monroe County Sheriff's Office request for expenditure of the South Florida Law Enforcement Asset Forfeiture Fund for FY2026 in the amount of $64,707.20 for the purchase of a … Discussion and possible action regarding - Request authorization to submit a $15,000.00 AARP Community Challenge grant application to support the purchase and deployment of po… Facilities and Fleet Management – Contract with Sazan Group, Inc. Authorizing the Mayor and City Clerk to Execute an Agreement with Madison Gas & Electric (MGE) relating to electricity rates for electric bus charging. Commission District(s): All CO - Change Order No. 2 to Contract No. 2000120 Police Pursuit and Special Service Vehicles (Statewide Contract (SWC) No. 99999-001-SPD0000183-0002… Commission District(s): All CO - Change Order No. 1 to Contract Nos.: 2000416, 2000417, 2000418 and 2000419 Administrative Vehicles (Statewide Contract (SWC) No. 99999-001-SPD… To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal… Recommendation for the approval of a contract to Bonnell Industries, Inc., to furnish and deliver snow and ice equipment for four (4) Plow Trucks, for the Division of Transpor… Recommendation for the approval of a contract to CIT Trucks, LLC, to furnish and deliver four (4) Kenworth T480H Plow Truck Chassis, for the Division of Transportation, for th… Recommendation for the approval of a contract to Sutton Ford, Inc., to furnish and deliver one (1) Ford F-550 1-Ton Dump Truck, for the Division of Transportation, for the per… Authorize purchase of mobile vehicle barriers and deployment components, and annual certified operator training from Meridian Rapid Defense Group Sales, LLC through General Se… Ron Turley Associates, Inc. d/b/a RTA Fleet Success - PO #7513-0001 SERV - Contract extension through July 31, 2026. Request for approval of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program purchase on the basis of lowest quote meeting specifications from GenServe, LL… Utilization of Lake County Contract With Liberty Tire Recycling, LLC, for Processing and Disposal of Used Tires for Hernando County Solid Waste Department (Contract No. 26-P02… CON2026-002 Approval to purchase a 2025 Ford Transit –150 Cargo Van, RWD, in the amount of $47,350.00 to be purchased from Hardy Family Ford (1255 Charles Hardy Parkway, Dalla… Authorizing the Mayor and City Clerk to enter into a three-year, competitively selected service contract with Lakeside International, LLC for necessary heavy duty vehicle main… Resolution of the Mayor and Council of Princeton Authorizing the Award of a Contract to National Auto Fleet Group for Two (2) New/Unused 2026 Toyota RAV4 Hybrid Vehicles for U… Request by the Constable of Precinct 7 for approval of a law enforcement services agreement with Missionary Village Apartments Company for required positions, related equipmen… 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 Environmental Prod… Department of Transportation recommending the Board: 1) Make findings that it is appropriate to engage an independent contractor to provide automotive maintenance and repair, … Recommendation for the approval of a contract to Sutton Ford, Inc., to furnish and deliver two (2) Ford 4x2 F-450 Crew Trucks, for the Division of Transportation, for the peri… Recommendation for the approval of a contract to Sutton Ford, Inc., to furnish and deliver three (3) Ford F-350 Crew Cab Trucks, for the Division of Transportation, for the pe… A resolution approving a proposed Services Agreement between the City and County of Denver and W.J. DICKENSHEET & ASSOCIATES, INC., to provide auction services for impound veh… Interagency Agreement with Redding Area Bus Authority - Deputy Director Riske-Gomez Award of Contract in the Amount of $178,587.30 to Arneson Oil Company of Sheridan, Illinois for the 2026 Vehicle Fuel Contract Lease with Option to Purchase Agreement with CapFirst Equipment Finance, Inc. in the amount of $105,000.00 for six-years for a Mobile Command Center Vehicle (PBC25036). Order to approve and authorize the purchase of 1 John Deere ProGator 2020A Utility Truckster with a John Deere HD200 Sprayer from Beard Equipment Company (Deere & Company) in … Discussion and possible action regarding - Request from Cedar Country Fire Department for $42,000.00 to purchase a 2020 Freightliner cab and chassis for Tanker 1. Actions pertaining to the 2025 Off-Highway Vehicle (OHV) Grant Program: 1. Authorize the Chief of Police to accept grant funding in the amount of $11,269 for the 2025 Off-High…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.