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
Approval of Agreement with TechOps Specialty Vehicles, LLC in the Amount of $744,495.45 to Construct One (1) 32-Foot Long Front-Engine Forward Control Cab Chassis Style Truck … Consideration to authorize to purchase of one unit of heavy equipment for the Environmental Services Department from Heil of Texas from Houston, Tx. a division of Doggett Frei… Request for approval of a Sourcewell Cooperative Purchasing Program purchase on the basis of low quote from Multihog Inc. in the amount of $322,583 for multi-purpose maintenan… To authorize the Director of the Department of Finance and Management to enter into contract with Southeastern Equipment Co., Inc. for the purchase of one Articulating Wheel L… Consideration to authorize the purchase of two Pick-Up Trucks for the Environmental Services Department from CZAR Companies, LLC DBA Cameron Country CDJR from Cameron, Tx. in … REVISED/ Commissioner Brown - Financial and Management Services - Budget - To Appropriate Funds to Purchase FY27 Vehicles and Approve the Reimbursement Declaration ($4,282,909… Motion 26-261, authorizing the Snohomish County Executive to sign an Interlocal Agreement with the City of Mukilteo to provide mechanical services for fire vehicles and equipm… Consideration to authorize the purchase of one unit of heavy equipment for the Solid Waste Department from Waukesha-Pearce Industries, Inc. from Laredo, Tx. In the amount not … Consideration to authorize the purchase of two (2) unit of heavy equipment for the Solid Waste Department from Waukesha-Pearce Industries, Inc. from Laredo, Tx. In the amount … Consideration to authorize the purchase of three Pick-Up Trucks for the Solid Waste Department from GUNN Chevrolet, LTD. from Selma, Tx. in the amount not to exceed $126,202.1… Resolution authorizing a License Agreement with the Nueces County Tax Assessor-Collector to allow designated City Fleet personnel to be deputized by the Nueces County Tax Asse… Consider a resolution authorizing the Mayor to execute an Agreement with Metro Fire Apparatus Specialists, Inc for the purchase of public safety firehouse equipment and suppli… Authorize purchase order(s) to multiple vendors for vehicle and equipment repair, maintenance, and collision services in the cumulative not-to-exceed amount of $5,000,000.00 o… A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF HALLANDALE BEACH, FLORIDA, AUTHORIZING CONTINUED UTILIZATION OF THE CITY OF CHARLOTTE, N.C.’S OMNIA PARTNERS CONTR… Subject: $750,000 Bay Area Air Quality Management District Grant From: Oakland Public Works Department Recommendation: Adopt A Resolution: (1) Accepting And Appropriating A Re… Approval of a Purchase Order to Genserve LLC for Supply and Install a New Generator at the Marco Island Police Department in the Amount of $234,070. - Joe Parrilli, Director, … Award Request for Bid 8239 Agreement with Dana Safety Supply, Inc., Rancho Cucamonga, for $225,592.31 from Measure Z Vehicle Replacement Account for supply of goods and labor … Approve the award of a Product Requirements contract for transit bus oil to Greg’s Petroleum Service for the purchase of Compressed Natural Gas (CNG) engine oil, automatic tra… Piggyback purchase through Sourcewell Cooperative Purchasing Agreement with Wallwork Truck Center in the amount of $142,323.00 for one Combination Plow Truck Chassis (PBC26225… Consideration to authorize the purchase of one Kubota S Series SVL97-3HFCC Skid Steer (tract Loader) from Texas AG Equipment, LLC from Uvalde, Tx. In the amount not to exceed … Request for approval of an award on the basis of low bid to Dispensing Technology Corporation in the amount of $97,123 for thermoplastic applicator machine, trailer, and relat… A resolution approving a proposed Amendment to a Master Purchase Order between the City and County of Denver and EP Blazer, LLC, to add funds, for the purchase of light-duty t… Approval of Grant Funding Requests for Three New Air Quality Projects Under the Community Air Protection (CAP) Incentives Program for a Total Not-to-Exceed Amount of $1,228,62… Approval of, and Authorization for the Air Pollution Control Officer to Execute, the Eighth Amendment to Grant Agreement VAVR17-1 with Environmental Engineering Studies, Inc. … A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and Ace Express Coaches, LLC for recreation bus transportation services, ci… Authorization to Award Contract for Central Valley Regional Bomb Squad Vehicle Replacement - Authorization to award a contract to Lynch Diversified Vehicles in the amount $436… SUBJECT: Approve the Purchase of Parts, Equipment, and Supplies as Necessary for Public Works Maintenance and Operations Through June 30, 2027 REPORT IN BRIEF Considers approv… Utilization of the Florida Sheriffs Association agreement with Nextran Truck Centers for the purchase of a Mack refuse chassis for Public Works, in the amount of $299,604 Discussion and possible action regarding the renewal of Fleetio Contract. Fleetio is the fleet management software used to track and manage all fleet-related operations, inclu… A resolution approving a proposed Agreement between the City and County of Denver and HEF-P Denver, LLC, to provide six electric solid waste trucks, including vehicle charging… A resolution approving a proposed Purchase Order between the City and County of Denver and EP Blazer, LLC for a 2026 Chevrolet Suburban, 2026 Chevrolet Tahoe Traffic Unit Vehi… Consideration to renew annual supply contract FY24-099 for the purchase of truck tires with the following vendors: 1. Section I - Southern Tire Mart, LLC, Laredo, Texas in an … Consider a memorandum/resolution authorizing the procurement of an electric belt loader from Charlatte America, in the amount of $110,305 and an electric aircraft tug from Tro… A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute and submit a Grant Application to the Ky. State Police-Commercial Vehicl… Award of a Contract for One-Year with Four (4) One-Year Extension Options to Intermex, Inc. for Professional Charter Bus Services in FY 2026-27 It is recommended that the City… Resolution amending Resolution 775 of 2025, which authorized an Agreement or Agreements and Lease or Leases by and between the City of Pittsburgh (“City”) and First Vehicle Se… Consideration of approval of the procurement of new and replacement fleet vehicles outfitted with lighting and equipment in the amount of $1,028,300.00, budgeted for fiscal ye… Approval of Agreement with T & T Salvage and Storage in the Amount of $300,000 for Vehicle Abatement Program Services, Effective July 1, 2026, through June 30, 2029 Approve the Utilization of the Florida Sheriff’s Association Contract FSA23-EQU21.1 to Purchase of a 48-Foot Walking Floor Trailer for the Solid Waste Division from Nationwide… Consideration to renew contract FY24-057 with RSH Wash Services, Laredo, Texas in an annual amount up to $50,000.00 and $50,000.00 for the remainder of the contract term. This…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.