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.
129,491Procurement records
$166.36BObserved value
44,912Companies
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.
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All categories
Construction 27,618Professional services 18,226Health & social 11,897Public safety 8,828Technology 8,612Vehicles & equipment 6,520Utilities & energy 4,946Real estate 3,952
6,520 records
Bid No. 2026-011 - Purchase of a New 2025 Horton Model 603 Ford F-550 4x4 Chassis Ambulance. (Staff recommends award to Professional Ambulance Sales and Service, LLC dba SERVS… Bid No. 2026-010 - Purchase of a New 2024 Ford F-450 Diesel Chassis Ambulance Remount. (Staff recommends award to Professional Ambulance Sales and Service, LLC dba SERVS, thro… Department of Transportation (Transportation) in conjunction with Procurement and Contracts, a division of the Chief Administrative Office, recommending the Board: 1) Award Bi… Recommendation for the approval of a contract to Currie Motors Fleet, for a Ford F-150 4X4 Super Crew Cab and a Ford Explorer 4WD, for Public Works, for the period of October … Recommendation for the approval of a contract to Sutton Ford, Inc., for a F-350 4X4 Super Chassis Cab with a service body attachment, for Public Works, for the period of Octob… Recommendation for the approval of a contract to Arends Hogan Walker LLC dba AHW LLC, to furnish and deliver one (1) John Deere Gator Crossover Utility Vehicle, for Facilities… Award a Contract for 14 New Police Patrol Vehicles - Request authorization to award a purchase contract for fourteen (14) fully marked Police patrol units with National Auto F… Commission District(s): All SWC - Statewide Contract (SWC) No. 99999-001-SPD0000155-0001 Truck Chassis and Truck Bodies: for use by Public Works-Fleet Management to be used by… Approve and authorize the Chairman to execute First Amendment to Purchasing Agreement No. P-23-007 with Almared Inc. dba A-1 Alternative Fuel Systems/A-1 Auto Electric for the… Approve the Purchase of a Digger Derrick Truck from Altec Industries, Inc., through Sourcewell Contract No. 110421-ALT, in the Amount of $344,063.00, for the City of Brenham E… Contract 81-24 was awarded to Van Ert Electric Co., Inc. for $278,579.90 with a contingency of $0.00 for Park & Rec Building Generator. Payments issued to date total $259,900.… Approve the award of Bid 25-273, Medium-Heavy Duty Truck and Off-Road Equipment Repairs, to D&A Powertrain Corp, Inc. (DBA Aurora Truck Center) for an amount not to exceed $23… Request for approval of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program purchase on the basis of low quote from Holt Truck Centers of Texas, LLC in th… Request approval of a statewide contract - Department of Real Estate and Asset Management, SWC#99999-001-SPD0000112-0001, Fuel Card Management Services in the total amount of … Motion to purchase a new vehicle for CCDET from C. Wimberly for $30,048.99 Request for approval of a sole source exemption from the competitive bid requirements to correct the vendor name from Houston Freightliner & Western Star (as approved) to Hous… Consider recommendations regarding a First Amendment to Master Service Agreement with PowerFlex Systems, LLC, as follows: a) Approve and authorize the Chair of the Board of Su… Three-Year Term Contract with Two-Year Renewal Options for Hostile Vehicle Mitigation Barriers for the Mesa Police Department (Citywide) The Police Department’s primary respon… Approve purchase of replacement dump truck for Wastewater Division in amount of $242,711.68 and authorize the City Manager to execute any documents necessary to effectuate the… Approval of Contract Amendment with Batteries of NC & S.W.S. LLC in the Amount of $108,168.06 for the Sheriff’s Office FY26 Vehicle Equipment for a New Total Amount of $764,49… Request approval of statewide contracts - Department of Real Estate and Asset Management, SWC#99999-001-SPD0000203-0001, and SWC#99999-001- SPD0000203-0003, New Tires and Retr… For Possible Action to Approve the award of the 2025-2027 Biennial Generator Maintenance and Service Contract to Arc Generator Services in amount not to exceed the unit price … Change Order to Motorola Solutions, Inc to Purchase a Generator for Placement at the Deckers Radio/Cheesman Reservoir Site in the Amount of $39,526.60. Discussion and Action: Cooperative Purchase of One (1) Ford Transit ADA Van from Model 1 Commercial Vehicles, Inc. (Patrick Cipres) Discussion and action on the award of Solicitation 2025-0571 Bus Shelter Cleaning to Ace Government Cleaning LLC for an initial term of three (3) year(s) for an estimated amou… Consideration to renew supplies contract FY23-040 for the purchase of OEM parts for small and medium vehicles for the City’s Fleet Department with the following vendors: Secti… Recommendation for the approval of a contract purchase order to Berger Chevrolet, for the purchase of three (3) 2024 Chevrolet Silverado 1500 Crew Cab, for the Sheriff's Offic… Recommendation for the approval of a contract purchase order to Currie Motors Fleet, for the purchase of two (2) 2025 Ford Interceptors, for the Sheriff's Office, for the peri… Per DT-R-0306C-22 vehicle replacement purchase order for the Division of Transportation Highway Maintenance Department, has been issued through Karl Automotive Group, in the a… Approval of Retroactive Lease Agreement with Willits Unified School District (WUSD) in the Annual Amount of $600 (Total Amount $6,000), to Allow the Mendocino County Air Quali… Authorizing the Mayor and the City Clerk to enter into an agreement with The Goodyear Tire & Rubber Company for provision of leasing tires to Metro Transit for a fixed-rate co… A Resolution of the City Commission accepting the recommendation of the City Manager to waive the competitive bid process of the Procurement Code as a “Special Procurement/Bid… A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with American Response Vehicles, for an AEV XX-Series Alumi… Recommendation for the approval of a contract purchase order to Interstate Power Systems, Inc., to provide parts and labor for scheduled preventive maintenance, and on an as-n… Facilities and Fleet Management – Contract with Davis Door Service, Inc. Consider approval of <strong><u>Contract C353-2025</u></strong>, a new lease agreement with Enterprise Fleet Management, to lease seven 2026 Chevrolet Traverse LT AWD vehicles… A resolution awarding a contract to PetroCard, Inc., in the amount of $23,000,000, budgeted from the Equipment Rental Fund, for fueling services to be used by various departme… A resolution approving a proposed Master Purchase Order between the City and County of Denver and FRONT RANGE FIRE APPARATUS, LIMITED concerning Pierce and Oshkosh brand Airpo… A resolution authorizing the execution of an interest-free loan agreement with the Washington State Department of Transportation, in the amount of $408,000, accepting and depo… Request approval to renew existing contracts - Police Department, 23ITB139979B-RT, Automobile Repair Services in amount of $153,000.00 with Moon’s Service Center (Mableton, GA…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.
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