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
Approve the award of Bid No. 607788-25, for Single Engine Mechanical Street Sweeper, to the low responsive and responsible bidder. Staff recommends award to Nescon, LLC; or ta… Purchase of Four (4) Complete Horton Ambulances from Foster Coach in the amount of $1,571,356.00 for Budget Years 2027 - 2028 Resolution amending resolution No. 958 of 2024, entitled “Resolution authorizing the Mayor and the Director of the Office of Management and Budget, to apply for grant funding … SUBJECT: Approval of a Supplemental Appropriation in Fund 7006-Fleet for Replacement and Approval to Purchase Two (2) 2026 Chevrolet Silverado 2500HD 4WD Crew Cab Work Trucks … Approve the award of Change Order #1 to Contract 25-007, 2025 Southeast Waterworks Generator Replacement, to William T. Connelly, Inc, dba Connelly Electric Co. for an additio… RESOLUTION AUTHORIZING AWARD OF CONTRACT TO GENTILINI CHEVROLET, LLC, FOR ONE (1) 2024 CHEVROLET TAHOE AND ONE (1) 2025 CHEVROLET TAHOE PPV 4WD VEHICLES FOR THE PASSAIC COUNTY… To authorize the Finance and Management Director to associate all General Budget Reservations resulting from this ordinance and to establish various purchase orders for automo… Authorize (1) acceptance of a donation from QuikTrip Corporation in the amount of $509,581.00 for the purchase of four Ford F550 blocker trucks with attenuators for the Dallas… Approve purchase of one Green Machine 500ze electric sweeper under Sourcewell Cooperative Agreement No. 032824-NAF from National Auto Fleet Group, Watsonville, for $244,696.68… A resolution authorizing the Waste Services Department to utilize surveillance technology for fleet vehicles available under a cooperative master agreement with Routeware, Inc… RESOLUTION AUTHORIZING AN AWARD OF CONTRACT TO REDICARE LLC TO PURCHASE AND SERVICE OF FIRST AID BOXES FOR VARIOUS PASSAIC COUNTY BUILDINGS AND VEHICLES, PER SB-26-008, PURSUA… Facilities and Fleet Management – Contract with Evergreen State Heat & AC A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Execute A Change Order To Blanket Purchase Agreement Pa600… Commission District(s): All REN - Contract Nos.: 2000291, 2000292, 2000293, and 2000294 Tire Services (Annual Contract - 1st Renewal of 2 Options to Renew): for use by Public … Commission District(s): All CA - Cooperative Agreement Class 4-8 Chassis and Cabs with Related Equipment, Accessories, and Services (Sourcewell Contract No. 032824-KTC): for u… Contract for the transport of road materials- Authorize the City Manager to award an annual contract to Mike Clark Trucking Services for the transport of road materials. The c… Ordinance Authorizing the Mayor to Sign a Renewal Agreement with Medicount Management, Inc. to Provide Ambulance Billing Services for the City of Collinsville A resolution approving a proposed Master Purchase Order between the City and County of Denver and Hardline Equipment LLC for Amrep & Loadmaster packer parts and related servic… Approval of Purchase of Six (6) Peterbilt Chassis from JX Truck Center in the Amount of $805,748.92 Discussion and action on the request that the Director of Purchasing & Strategic Sourcing be authorized to issue Purchase Order(s) for Solicitation 2026-0159 New Alternators a… Resolution authorizing a $75,000 service contract between the State of Wisconsin, Department of Natural Resources and City of Milwaukee Environmental Collaboration Office thro… *Authorizing the purchase of one (1) 2026 F-150 Crew Cab XLT service vehicle with accessories from Tropical Ford for use by the City's Department of Transportation in an amoun… Approval of Purchase and Upfit of One New Vehicle for the Investigations Division Asset Forfeiture Detective not to exceed $65,000 Bid No. 2026-047 - Purchase of Two Raymo Autonomous Mowers for Public Works. (Staff recommends award to Lonestar Municipal Equipment, LLC, through Sourcewell Contract No. 0325… Approve a contract amendment with Mike Clark Trucking - Approve an amendment to the contract with Mike Clark Trucking to increase the annual not-to-exceed amount from $226,800… Approval for the purchase of two vehicles with Bluebonnet Motors Ford for the Police Department. HEARING - Consider recommendations regarding the conclusion of the Enterprise Pilot Program, as follows: (EST. TIME: 45 MIN.) a) Formally conclude the Sheriff’s Office 2021 En… Authorize a funding revision and contract extension to the purchase order with Enforcement One of Oldsmar, FL for citywide vehicle upfitting services, increasing annual fundin… 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 Pantropic Power, I… Discuss, consider and/or take action to ratify the approval of New Deal Volunteer Fire Department to enter into a Contract for a Loan of $577,386.00 for the purchase of a New … Request for approval of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program purchase on the basis of lowest complete quote meeting specifications from Ass… Motion Approving the Award for Invitation to Bid (ITB) No. 548 for the Purchase of a Sewage Pump Out Vessel and Aluminum Trailer - Pump Out USA - Pump Out USA - $158,959 - (Co… Approval of Second Amendment to BOS Agreement 25-027 (Third Amendment Overall) with Toshiba Business Solutions, for a Decrease in the Amount by -$39,052, for a New Total of $1… Approve Execution of Contract with AutoTech Solutions (DBA Universal Distribution Group) in the amount of $143,624.94 for Automotive Vehicle Lifts and Supporting Equipment for… Recommendation for the approval of a contract purchase order to Graybar Electric Co., to furnish and deliver ABL-Lithonia Lighting, for the Division of Transportation Fleet 18… WITHDRAWN - Recommendation to Authorize the Purchase of Seventeen Hybrid Ford Interceptors from Towne Ford in an Amount-Not-to-Exceed $1,074,652.26, Including a 3% Contingency… Recommendation for the approval of a contract purchase order to Excel Electric, for upgrades to the North generator at the DuPage Care Center, for the period of February 11, 2… Approve Sole Source Procurement Request and Service Agreement with ReNewell Fleet Services, LLC for Fire Department Emergency Vehicle Maintenance, Annual Not-to-Exceed $200,00… Piggyback purchase through Sourcewell Cooperative Purchasing Agreement with Nelson’s International/North Central International LLC in the amount of $127,995.00 for one 2026 SB… Approve Purchasing Vehicle Parts from Brad Manning Ford, Pomp's Tire Service, Inc., and Chicago Parts and Sound for Village Vehicles in an amount not-to-exceed $100,000.00 Req…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.