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
Motion authorizing execution of two one-year supply agreements, with two one-year options, with Southern Tire Mart, LLC, of Columbia, Mississippi, in an amount up to $748,325.… Approval of Purchase through the SAVVIK Cooperative for Six Ambulances in the Office of Emergency Services for a total not to exceed $2,494,682.00 ORDINANCE appropriating $1,988,000.00 out of Fleet/Equipment Special Revenue Fund for the Purchase of Various Vehicles and Equipment Consideration to renew parts/service contract FY25-060 for the purchase of Original Equipment Manufacturer (OEM) parts/service for the City's John Deere equipment with RDO Equ… To authorize the Director of Finance and Management, on behalf of the Fleet Management Division, to modify to add additional funding to increase a contract with Net Auto Glass… To authorize the Director of Finance and Management to enter into contracts with The Dexter Company for the purchase of (1) Tractor with a Rear and Flail Mowing Deck; to autho… Committee recommends approval of the Award of Non-Competitive Contract: Purchase of two (2) Police Vehicles to Rock River Ford, of Rockford, Illinois in the amount of $52,322.… Facilities and Fleet Management – Contract with CCS Facility Services Facilities and Fleet Management – Contract with Corrections Technology Group Subject: Collision Repair Contracts For Light And Heavy Vehicles From: Oakland Public Works Department Recommendation: Adopt A Resolution Authorizing The City Administrator To… Approval of Purchase of Six (6) Vehicles from Ron Tirapelli Ford in the Amount of $288,318.00 Approval of Purchase of Two (2) Specialty Trucks for the Department of Public Works in the Amount of $272,143.00 Bid No. 2026-093 - Annual Contract for Mack Truck Parts and Repairs for City Fleet. (Authorize the City Manager to finalize and execute a contract and any required documents w… To appropriate funds to purchase two vehicles for the District Attorney's Office in the amount of $56,466. Bid No. 2026-019 - Annual Contract for Emergency Vehicle Equipment Installation. (Authorize the City Manager to finalize and execute a contract with Defender Supply, LLC., thr… A resolution approving a proposed Purchase Order between the City and County of Denver and Kaiser Premier LLC for the purchase of one Kenworth T480 Urban X Vacuum Truck for th… Consider a resolution authorizing the Mayor to execute an Agreement with Cap Fleet Upfitters, LLC for the purchase of public safety and firehouse supplies and equipment. CON2026-016 Approval of contract renewal and rate increase for wrecker and towing service for the City of Smyrna with Barrow Wrecker Service (2267 Dixie Ave SE, Smyrna, GA 300… Consideration to renew service contract FY23-080 with M & V Heavy Equipment Services, Laredo, Texas in an amount up to $500,000.00 for the daily maintenance and repair service… Consideration to renew annual parts/service contract FY24-083 with the following vendors: 1). Andy’s Auto Air & Supplies, Laredo, Texas in an annual amount up to $70,000.00 an… Order to approve and authorize the purchase of Ford F550 bucket truck from Kenworth of Mississippi, in the amount of $63,000.00. (quotes obtained) (PW) Consideration to renew annual service contract FY24-088 with Rotex Truck Center, Laredo, Texas in an annual amount up to $45,000.00 and $45,000.00 for the remainder of the con… Adoption of a Resolution Authorizing the City Manager to Execute a Lease Agreement with Gigi’s Café, LLC, for the Lease of the Greyhound Bus Depot for an Initial Term of Five … 2) A Resolution Authorizing The City Administrator To Award A Contract To Owen Equipment Sales In An Amount Not-To-Exceed $750,000, For The Purchase Of Replacement Brooms And … Request for approval of a Sourcewell Cooperative Purchasing Program purchase on the basis of low quote from King Ranch Ag & Turf in the amount of $712,709 for cab tractor boom… General/Transportation/Fleet Operations/FASF - Various Departments This budget revision reflects fourth-quarter transfers for the following: 1. The Department of Public Works … Report of Board of Public Works of 6/10/2026 of quotes received for Backhoe Loader, QE-26-4; recommending awarding to Fabick Cat for $167,777.00 Scorpion II TL-3 Towable Attenuator Trailer Purchase Request for a waiver of bids and award of a contract to Street Smart Rentals, the lowest proposal of three (3) received, i… Approval of purchase orders to Motorola Solutions, in an amount not to exceed $10,000.00, to provide for purchasing replacement vehicle camera parts (such as brackets, docks, … ORDINANCE approving and authorizing contract with RED, WHITE, & BLUE FUELS, LLC to provide Fuel and Fuel Delivery Services for Emergencies; providing a maximum contract amount… Approve the Utilization of Florida Sheriffs Association Contract FSA25-VEL33.0: Pursuit, Administrative, and Other Vehicles With Awarded Vendors: 1) Beck Chrysler Dodge Jeep; … APPROVE spending authority in an amount not to exceed $1,104,000.00 for Vehicle Lease Services through The Interlocal Purchasing System Cooperative Agreement for the Houston F… Adopt a resolution approving participation in the 2025 Homeland Security Grant Program (HSGP) for the period October 1, 2025 through May 31, 2028, affirming the grant expendit… Approve Plans and Specifications, Authorize Advertisement for Bids for Lodi Parking Structure Vehicle Security Upgrades and Adopt a Resolution Authorizing City Manager to Awar… XYLEM DEWATERING SOLUTIONS, INC for Purchase of Three (3) Trailer Mounted Pumps through the Houston-Galveston Area Council Cooperative Purchasing Program for Houston Public Wo… Consider a resolution authorizing an increase to the purchase order with Safe Industries, of City, Texas, for maintenance and repair services for Fire Department vehicles and … Approval of the purchase of vehicles and equipment from Lake Country Chevrolet and Holt Truck Center for Public Works and New Braunfels Police Department, and approval to decl… Resolution authorizing the purchase of replacement light- and heavy-duty vehicles, machinery, and equipment by various departments, of which all units will be outright purchas… Approve the award of a Cooperative Purchase Agreement to Fire Apparatus Solutions of Rialto, California, for the purchase of one Smeal aerial fire apparatus in the amount of $… Motion authorizing execution of a one-year service agreement with Gulf Coast Fleet and Truck Equipment, LLC, of Corpus Christi, through the TIPS Cooperative, in an amount up t…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.