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
Purchase of One (1) Ford F-150 Responder and an Ordinance Declaring Certain Municipal Vehicles as Surplus, and Authorizing the Sale Thereof Request for a waiver of bids and aw… Department of Transportation recommending the Board approve the addition of the following to the Fiscal Year Fixed Asset List: 1) One (1) unmanned aerial vehicle (UAV) in the … Approve Purchase of One Altec AT37G Boom Truck from Altec Industries, Inc. for Public Works Traffic Maintenance Consideration of lease agreement with KC Bobcat for three compact track loaders. Standing Agenda Items a. Vulnerability Assessment Update 1. The City is 75 percent through its Vulnerability Assessment, integrating sea level rise, heat, and stormwater plann… APPROVE spending authority in an amount not to exceed $2,082,925.52 for Purchase of Global 4R Air Sweepers Replacement Parts and Repairs Services through the Cooperative Purch… Consideration to renew six-month supply contract FY25-026 with Safety-Kleen Systems Inc., Norwell, MA in an amount up to $175,000.00 and $700,000.00 for the remainder of the c… Approval of Purchase of a 2026 Model 900-ECO 12-Yard Vacuum Truck from Alaska Municipal Equipment in the Amount of $636,553.89 A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with the Fayette County Board of Education for space to host Truck-A-Palo… Facilities and Fleet Management – Contract with Tab Products Co, LLC A Resolution of the City Commission accepting the recommendation of the Chief Procurement Officer to authorize a Cooperative contract with Genuine Parts Company dba NAPA Auto … ADMINISTRATIVE EXEMPTION and TRADE, TRAVEL AND TOURISM COMMITTEE REPORT relative to a proposed First Amendment to Agreement with MLI Leasing, LLC for the Zero Emission 25 Truc… Consider a resolution authorizing the Mayor to execute an Agreement with Caldwell Country Chevrolet II, for the purchase of Chevrolet vehicles. A resolution approving a proposed Purchase Order between the City and County of Denver and Vortex Companies, LLC, for the purchase of one replacement Ford F-600 Schwalm Talpa … Motion authorizing execution of a one-year service agreement, with a one-year option, with Horacio Carrillo III dba Carrillo's Welding Services "CWS", of Corpus Christi, in an… Resolution authorizing the Mayor to enter into a Contract Reassignment Agreement to transfer the Vehicle Insurance contract the City currently has with Fountain Parker Harbarg… Award of Contract to Capital Contractors LLC in the Amount of $517,050 for Racquet Center Upgrades. - Joe Parrilli, Fleet and Facilities Manager Consideration to award a supply contract with Sole Source Vendor Gillig, LLC in the amount of and not to be exceeded of $150,000.00 for the purchase of automotive parts, trans… Sheriff’s Office recommending the Board: 1) Make findings in accordance with Ordinance 3.13.030(b) that the services provided by the Contractor are in the best interest of the… Consider and take action on a resolution authorizing the purchase of one (1) 2025 Ford F550 ambulance from Southern Emergency and Rescue Vehicle Sales with related emergency e… Four-Year Term Contract with Six One-Year Renewal Options for an Enterprise Automatic Vehicle Locator (AVL) Telematics Solution for City-Owned Vehicles for Fleet Services and … Ordinance Authorizing the Purchase of a 2025 Bobcat MT120 Mini Track Loader in the Amount of $56,959.12 from Bobcat of St. Louis Approval of Purchase of a 2026 Caterpillar 966 Wheel Loader from NC Machinery in the Amount of $429,690 Award of Contract No. 2953-0126 for the 2026-2028 Utilities Generator Maintenance to Interstate Power Systems Inc. in the Amount of $220,565.21 Recommended Action: It is recommended that the City Council and Board of Directors of the Hesperia Water District authorize the City Manager to increase the contract with G & … APPROVE spending authority in an amount not to exceed $180,000,000.00 for Purchase of Vehicles through The Interlocal Purchasing System, BuyBoard, Sourcewell and HGAC Cooperat… XYLEM DEWATERING SOLUTIONS, INC for Various Types of Trailer-Mounted Pumps through the Houston-Galveston Area Council Cooperative Purchasing Program for Houston Public Works -… $286,741.24 PURCHASE ORDER WITH COASTLINE EQUIPMENT FOR WHEEL LOADER PURCHASE $129,817.28 PURCHASE ORDER WITH NATIONAL FLEET GROUP FOR POLICE CRIME SCENE VAN CALDWELL COUNTRY CHEVROLET II LLC - $767,828.00, HOUSTON FREIGHTLINER, INC - $1,722,127.65 and RUSH TRUCK CENTERS of TEXAS, L.P. - $1,007,886.00 for Heavy-Duty Trucks through … To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase John Deere OEM Mower Parts with Ag-Pro Ohio, LLC; and to au… A RESOLUTION AUTHORIZING THE CITY MANAGER, OR DESIGNEE, TO EXECUTE AMENDMENT NO. 2 TO THE AGREEMENT WITH VECTOR FLEET MANAGEMENT, LLC FOR FLEET MANAGEMENT AND MAINTENANCE SERV… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing (X) Amending Type of Service: Use of State Contract M8000 Tires, Tubes, and S… Department of Transportation, Maintenance and Operations Division, Fleet Services Unit, recommending the Board: 1) Make findings that the purchase of seven (7) replacement veh… Review and act on Contract Change Order No. 1 with Ross and White Company for the Badger Drive Bus Wash – 2311 Badger Drive. Additional expenditures under the Florida Department of Management Services contract for the purchase of tires, tubes, and services in the amount of $185,000 for an increased … Commission District(s): ALL CO - Change Order No. 3 to Contract No. 1361554 Commercial Mover to Transport Voting Equipment and Materials (Emergency): for use by the Department… Approve the award of Bid 25-196, South Operation Center Generator Replacement, to Omega Electric DBA Temperature Service Company, Inc. for an amount not to exceed $1,599,000 p… A resolution approving a proposed First Amendment between the City and County of Denver and M-B Companies, Inc. for a one-time purchase of an Electric Vehicle (EV) Paint Truck… Request for approval of additional funds to The Brandt Companies, LLC in the amount of $270,480 for additional work for each location due to unforeseen field conditions at eac…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.