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
To authorize the Finance and Management Director to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purcha… Approve four-year contract with Peterson Tractor Company in the amount of $253,000 per year for heavy equipment parts, repair and preventative maintenance services for the Bue… Purchase of a four-drum cable puller/tensioner trailer from Altec, Inc., utilizing a Sourcewell Contract in the amount of $164,643 Action: Landscaping Agreement and Ground Lease for the Display of Vehicles with Bradley Chevrolet, Inc. (Kelly Garry) Review and Act on Proposed Change Order to 2027 Bus Purchase from Gillig, LLC Facilities and Fleet Management – Contract with Pacific Parking Lot Maintenance Approval of Third Amendment to BOS Agreement No. 24-062 with DFM Garage Inc., dba DFM Auto Repair Extending the Termination Date from June 30, 2026, to May 06, 2027, and Incre… Underground Utilities Service Truck Replacement - Equipment and Upfit and an Ordinance Declaring Certain Municipal Vehicles as Surplus, and Authorizing the Sale Thereof Reques… Underground Utilities Service Truck Replacement Chassis Request for a waiver of bids and award of a contract to Sutton Ford of Matteson, Illinois in the amount of $111,722.00 … Approval of Fourth Amendment to BOS Agreement No. 24-045 with Jacinto Walters Automotive LLC DBA Jacinto Automotive Extending the Termination Date from June 30, 2026, to April… Approval of Agreement with Toshiba Business Solutions in the Amount of $226,425 for Maintenance Services of the County’s Toshiba Multifunction Copier Fleet from July 1, 2026, … Dept/ Agency: Administration/ Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Exception to Public Bidding - Library and Educ… Resolution authorizing execution of an agreement with Owen Equipment Company for the purchase of one new Hydro Jetter Truck, in the amount to not exceed $418,639.61, plus appl… Request to approve the purchase of one office trailer and one restroom trailer from Elk Creek Trailers for the temporary Transit Center operations site in the total amount of … Change order No. 20 to Contract 8716, East-West Bus Rapid Transit Main Body, to Zenith Tech Inc, for $0, balancing account funds and adding miscellaneous items that are offset… A resolution accepting the terms of a cooperative purchasing master agreement with Rynse, Inc. for car washes and preventative maintenance for heavy duty fleet for the Departm… Authorize designated City staff to execute the agreement between Rivian, LLC, and the City of Huntington Beach for a loaned vehicle for Fire Department usage Discussion and Possible Action to Approve the First Amendment to the Linking Agreement (CON-25-003-POL) with PFVT Motors, LLC for Purchase of Vehicles Budgeted in Fiscal Year … Award Amendment of Award: Multiple Supplier Contracts, to provide for light duty vehicles. This amendment extends the term of the contracts commencing on 7/1/26 and terminatin… APPROVE spending authority in an amount not to exceed $2,000,000.00 to provide Water and Meals to First Responders during FIFA World Cup for the Mayor’s Office of Homeland Sec… Consideration to renew annual parts/service contract FY23-055 with the following vendors: 1). Heil of Texas, San Antonio, TX, in annual amount of up to $250,000.00 and; 2). BT… ORDINANCE approving and authorizing contract with AMERICAN MEDICAL RESPONSE OF TEXAS, INC to provide Supplemental Ambulance Services; providing a maximum contract amount - $21… Consideration to renew annual parts/service contract FY24-074 with South Texas Auto Rebuilders, Laredo, Texas in an annual amount up to $160,000.00 and $160,000.00 for the rem… Approve the Bus and Bus Facilities Program SFY2026 Grant Program Year, Subaward Grant Agreement, from the Ohio Department of Transportation, for Knox County Transit, in the am… ORDER authorizing the following budget line transfers within the Fairgrounds, and Engineering budget: a) $5,000.00 from Account No. 001-522-671 to Account No. 001-522-917, for… A resolution approving a proposed First Amendment between the City and County of Denver and Purcell Tire & Rubber Company for additional funds to the Master Purchase Order for… Bid No. 2026-081 - Annual Preventative Maintenance and Repair of Emergency Generators. (Authorize the City Manager to finalize and execute a contract with Clifford Power Syste… To authorize the Finance and Management Director on behalf of the Division of Facilities Management to modify and renew a contract with CSI International, LLC., for the purcha… Authorize a purchase order to Alan Jay Automotive Management, Inc. d/b/a/ Alan Jay Fleet Sales of Sebring, FL for one (1) 2026 Ford F-450 Super Crew Cab in the amount of $109,… Resolution of the Mayor and Council of Princeton Authorizing a Contract with Elite Vehicle Solutions for Police Vehicle Upfitting for An Amount Not to Exceed $98,537.29 Utiliz… To authorize the Finance and Management Director on behalf of the Fleet Management Division to purchase one (1) riding floor scrubber from Carmen’s Distribution System, Inc.; … Recommendation for the approval of a contract to Al Piemonte Ford Sales, Inc., to provide heavy duty body repairs for the DOT Fleet, as needed for the Division of Transportati… Discussion and Possible Action regarding the Alarm Monitoring agreement with Total Security Center, LLC for Cleveland County District 1 Tire Shop. This agreement is for $39.95… A resolution approving a proposed Agreement between the City and County of Denver and Big Truck Rental, LLC for refuse truck rentals and corresponding maintenance/repair servi… Request that the County Judge execute an amendment to an agreement with GenServe, LLC in the additional amount of $1,000,000 for continuous services for preventive maintenance… Temp. Reso. #R8745 approving the purchase of heavy-duty equipment vehicles for the Utilities and Public Works Departments, utilizing Florida Sheriff’s Association Bid No. FSA2… Approve purchase of solid waste pilot electric truck - Accept a grant consisting of Congestion Mitigation and Air Quality (CMAQ) funds in the amount of $929,000 and approve th… Approve a contract for parts and service - Approve a contract with HAAKER Equipment Company for service, repair, and parts for McNeilus refuse truck bodies, Elgin street sweep… Request for approval of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program purchase on the basis of low quote from Hustler Turf Equipment LLC in the amou… Purchase of two 1-ton trucks- Approve the purchase of two 2026 Dodge Ram 3500 trucks from Haddad Dodge in the amount of $153,595.31 from the Vehicle Replacement Fund.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.