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
Resolution to authorize the purchase of one new 2026 Elgin pelican street sweeper from MacQueen Equipment for a total of $334,489.20. Resolution to authorize the purchase of one 2027 Volvo L70H2 wheel loader from Aring Equipment Company for a total of $261,711. Resolution to authorize the purchase of one new Larue D50 loader-mounted snow blower from MacQueen Equipment for a total of $245,135. R100 Authorization of Cooperative Contract(s) in an amount greater than $40,000.00 to provide the City with various goods/services, from Blue Mountain Equipment & Services LLC… Extend the Services Agreement - Snow Hauling Trucking Services with Diesel Dogs Contracting, LLC for the 2026/2027 season (RFP25059). Discuss, consider and/or take action to ratify the signing of a Rental Agreement and Addendum with Wylie & Son, Inc. for the rental of a tractor August 24-28-2026. Bill 59 Amending the 2026 Equipment Fund Budget to provide for an increase of Forty-Eight Thousand Nine Hundred Eighty-Five Dollars ($48,985.00) for the purchase of 1 electric… To authorize the Director of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Pur… Resolution of the Mayor and Council of Princeton Authorizing the Purchase of Two 2026 Ford Maverick Vehicles from All American Ford of Paramus for $75,923.80 utilizing New Jer… Resolution of the Mayor and Council of Princeton Authorizing the Purchase of Two 2026 Ford Maverick Vehicles from All American Ford of Paramus for $72,356.80 utilizing New Jer… Department of Transportation, Maintenance and Operations Division, Fleet Services Unit, recommending the Board: 1) Add five (5) full size SUVs, budgeted at $75,000, to the Fis… Consider approving Resolution No. 2026-109 authorizing the purchase of nineteen (19) fleet vehicles through the Buyboard Cooperative Purchasing Program in the amount of $1,518… ORDER concurring with the Resolution 08052026-01 of the Harrison County Development Commission authorizing and approving the Bill of Sale between the Harrison County Developme… Purchase of Two (2) Kia Sportage and an Ordinance Declaring Certain Municipal Vehicles as Surplus and Authorizing the Sale and/or Disposal Thereof Request for a waiver of bids… ORDER concurring with the Resolution 08052026-02 of the Harrison County Development Commission to accept the State Vehicle Contract with Direct Auto CDJR in the total amount o… (1) Accepting and approving the following bids and establishing price contracts for the following depts. or divs. as to the specifications and amount set forth in the terms of… Resolution of the Mayor and Council of Princeton Authorizing the Purchase of a Ventrac Multi-Purpose Machine from Creston Hydraulics Incorporated for $60,750.76 utilizing New … Resolution of the Mayor and Council of Princeton Authorizing the Purchase of a Kubota 2WD/4WD Tractor from Cherry Valley Tractor Sales for $55,371.60 utilizing Educational Ser… A resolution approving a proposed Purchase Order between the City and County of Denver and National Bus Sales for the capital replacement purchase of two 2027 Freightliner Fif… Resolution amending Resolution 37, 126 and 399, which authorized an amendment to the cooperation agreement or agreements with the City of Pittsburgh Equipment Leasing Authorit… Purchase Order to Lenco Armored Vehicles in the Amount of $412,481.00 Using Lenco Industries as a Sole-Source Vendor. Items from FAHR meeting: a. Receive and File Sales Tax Update - Accrual Basis. b. Approve the use of existing 2026 Fire Department capital funds, account 475-4050-510.10, orig… A RESOLUTION AUTHORIZING THE CITY MANAGER, OR DESIGNEE, TO EXECUTE AMENDMENT NO. 1 TO THE AGREEMENT WITH FLORIDATOURS.COM, LLC FOR CHARTER BUS TRANSPORTATION SERVICES TO APPRO… AN ORDINANCE AMENDING THE 2026 BUDGET OF THE CITY OF COMMERCE CITY, COLORADO BY AUTHORIZING THE DE-APPROPRIATION AND TRANSFER OF FUNDS FROM THE POLICE DEPARTMENT BUDGET IN THE… A resolution approving a proposed Third Amendatory Agreement between the City and County of Denver and Intermountain Electric, Inc. for additional asset management and mainten… ORDINANCE submitted by Sheryl M. M. Long, City Manager, on 8/3/2026, AUTHORIZING the City Manager to accept and appropriate additional grant resources of up to $89,597.20 from… Recommendation for the approval of a contract purchase order to Sutton Ford, to furnish and deliver one (1) 2026 Ford-150 truck to the State’s Attorney’s Office for cold case … R90 Authorization of Cooperative Contract(s) in an amount greater than $40,000.00 to provide the City with various goods/services, for Witmer Public Safety Group Inc., Levan M… Authorizing electric service agreements for the purchase of backup generation service with Madison Gas & Electric Company, including the installation of a standby generator, o… Second Renewal of Bid No. 23/24-066 with Liberty Trucking LLC for County Wide Delivery of Limerock Base Material (E. Pope) Facilities and Fleet Management – Contract with Northwest Controls Contractors A resolution approving a proposed Master Purchase Order between the City and County of Denver and O.J. Watson Company, Inc., for the purchase of various truck bodies, componen… A resolution approving a proposed Master Purchase Order between the City and County of Denver and Kois Brothers Equipment CO, Inc., for the purchase of various truck bodies, c… Approve the Purchase of a Caterpillar Generator for Public Works Cedarwood facility to Altorfer Power Systems in the amount of $163,379.84. Recommended Action: It is recommended that the City Council and Board Members of the Hesperia Water District (District) authorize the City Manager to approve an amendment of $… Actions Related to the Purchase Order with Broyhill Equipment LLC for Brown Bear Tractor 500Ds with a Model 4950 12' Auger. Adopt a resolution authorizing an amendment to increase the agreement with the Alameda County Fire Department for preventative maintenance services for fleet vehicles, by $400… Request for approval of an agreement with Harris County WCID 36 in the amount of $1,460,936.00 in CDBG-DR funds for the generator upgrades at 3 District Facilities project. To approve the purchase of six (6) Service Body and Dump Trucks in the amount of $381,084 from Caldwell Country Chevrolet through an existing contract; and authorizing the Cit… Request for approval of a change in contract with Highlights of Houston, Inc. in connection with Emergency Generators for Precinct 2, with an addition in the amount of $165,61…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.