What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1213 governments — who is spending, on what, and with which company.
129,318Procurement records
$166.20BObserved value
44,877Companies
1213Governments
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.
Bidding on public work? Get emailed the moment a new solicitation matches your trade.
Create an alert
All categories
Construction 27,581Professional services 18,196Health & social 11,890Public safety 8,810Technology 8,601Vehicles & equipment 6,516Utilities & energy 4,940Real estate 3,946
6,516 records
Utilization of State of Florida cooperative purchasing agreement with Deere & Company for the purchase of a tractor with attachments for Ocala International Airport in the amo… Purchase Order 2026-00001364 to Jacky Jones Automotive for $85,737.00 for the purchase of two (2) vehicles for the Walker County Sheriff’s Office (SPLOST). Budget Resolution 2026-137 to amend the Fiscal Year 2025-26 budget to transfer funds from the General Liability Claims fund for the purchase of one replacement vehicle for the… Approve a Change Order, in the Amount of $5,861.00, to Altec Industries, Inc. Related to the Purchase of a Digger Derrick Truck and Authorize the Mayor to Execute Any Necessar… ORDINANCE approving and authorizing contracts with FARALI AUTOMOTIVE, INC. dba COLLISION KING AUTO, FIVE K HOLDINGS, dba NELBERT KRAUSE’S COLLISION, WESTSIDE CHEVROLET, INC, a… Adopted Resolution No. 2026-58 ratifying the City Manager’s approval of three replacement vehicles from Sanborn Chevrolet, Inc., and approve the purchase of one replacement ve… Approve the award of Cooperative Procurement 26-108, Fire Department Vehicle Replacements (Units 303, 307 and 345) to Currie Motors Fleet for an amount not to exceed $150,021 Approve the award of Change Order #2 to Contract 25-007, 2025 Southeast Waterworks Generator Replacement, to William T. Connelly, Inc, dba Connelly Electric Co. for an additio… Discussion and consideration to approve the purchase of a vehicle not to exceed $60,000 using federal asset forfeiture funds for a Task Force Officer. (Staffed by Police Depar… Requesting approval to accept and expend a $48,866.25 grant with no new match required, from the Urban Areas Security Initiative to the Fire Department for the purchase of a v… Discussion and possible action on recommending approval to the Law Enforcement & Courts Committee, for a quote from RGB Spectrum for a one-year warranty at a cost of $5,400.00… Facilities and Fleet Management – Contract with Sazan Group Facilities and Fleet Management – Contract with OAC Services 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 JCB Miami, LLC D/B… Approve a contract for the supply of auto parts- Approve a contract with Genuine Parts Co. dba Napa Auto Parts to supply parts and accessories for the Fleet Division utilizing… Bid No. 2026-061 - Purchase of MowerMax Boom Mower. (Staff recommends award to ATMAX Equipment Co., through BuyBoard Contract No. 706-23, in an amount not to exceed $328,583.3… Bid No. 2026-066 - Purchase of F-750 Service Body Truck. (Staff recommends award to Rush Truck Center of Texas, L.P., through BuyBoard Contract No. 723-23, in an amount not to… Council consideration to approve the purchase of two vehicles for departmental use at a cost not to exceed $94,910. Funding for this purchase is available in the FY 2026 budge… Facilities and Fleet Management – Contract with The Greenbusch Group, Inc. Adoption of Resolution #2026-R-51 authorizing the Village Manager to execute a contract amendment per the unit rate schedule with Lakeshore Recycling Systems (LRS), LLC, Rosem… Approve a contract for parts and service - Authorize the City Manager to award an annual contract to Wastebuilt Environmental Solutions for service, repair, and parts for AMRE… Consideration to award supply/service contract RFB 2026-052 for vehicle repair services for small and medium vehicles for the City’s Fleet Department to the lowest responsive/… ORDER authorizing the following purchases, within budget, as requested by the Road Department Manager: 1) One Terrain King KB21 Boom Mower and a 60" Heavy Duty Rotary Blade Ba… ORDER accepting the lowest and best quote from Kaufman Trailers, LLC, in the amount of $52,580.00 plus shipping of $2,600.00 (total amount of $55,180.00), for the purchase of … Discussion and possible action to submit the Fiscal Year 2026 Annual Proposal to the Drug Enforcement Administration also know as the DEA. Cleveland county continues to be a p… Facilities and Fleet Management – Contract with WJA PLLC Commission District(s): All REN - Contract No. 1379950 Biohazardous Police Car Cleaning Service (Annual Contract - 2nd Renewal of 2 Options to Renew): for use by Police Servic… APPROVAL OF RESOLUTION NO. 45-26 TO AWARD AGREEMENTS TO ALL POWER GENERATORS CORP, 360 ENERGY SOLUTIONS, LLC, AND TAW POWER SYSTEMS, INC. DBA INTEGRATED POWER SERVICES, LLC FO… Consider Authorizing The City Manager To Approve A Contract For The Purchase Of One (1) International CV515 Dump Truck and Two (2) International HV-607 Dump Trucks From Southw… Consider Authorizing The City Manager To Approve A Contract For The Purchase Of One (1) Ford F-150 Truck and Four (4) Ford F-250 Trucks From Caldwell Country Ford Through An I… Consider Authorizing The City Manager To Approve A Contract For The Purchase Of One (1) Ford F-350 and Two (2) Ford F-450 Trucks From Five Star Ford Through An Interlocal Agre… Items from FAHR Meeting: a. Receive and file Sales Tax Revenue - Accrual Basis. b. Receive and file General Fund - Budget to Actual through 2/28/26. c. Piggyback purchase thro… 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 Va… Consider for the approval of the purchase of one (1) administrative/support vehicle that is ADA accessible from Model 1 utilizing the State of Oklahoma contract (SW0797C) for … Recommendation for the approval of a contract to Energicity Corporation d/b/a Rack’M Up Equipment Distributors, to pay the final invoice and retainage for the installation of … The following traffic Ordinance amendment and Order relative to extending temporary resident permit parking from September 15th to November 1stIn the year Two Thousand and Twe… Approve agreement with Minnesota Ag Power, Inc., d/b/a Midwest Machinery Company, for Project 2026-138, Mower and Snowblower Lease 2026–2027 ORDINANCE approving and authorizing contract with COASTAL ASSOCIATES, LLC dba COASTAL HYDRAULICS to provide Hydraulic Cylinder and Valve Repair Services; providing a maximum c… Consider Authorizing The City Manager To Enter Into An Agreement With Tartan Oil, LLC To Purchase Motor Vehicle Fuel Through An Interlocal Agreement With Tarrant County In An … A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF HALLANDALE BEACH, FLORIDA, AUTHORIZING UTILIZATION OF SOURCEWELL CONTRACT TO PURCHASE FROM JET-VAC EQUIPMENT COMPA…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.
Watch a company, a trade, or a word
This page is every procurement record in the index, which is more than anyone reads. Name the thing you actually care about — a competitor, a category, a piece of equipment — and we will email you when it turns up in a government record anywhere.
Free for 14 days, no card — and nothing charges itself: at day 14 the emails simply stop unless you choose to subscribe ($19 a month). One email when something matches, and nothing else. Unsubscribe from any of them. Searching stays free — it is public record.