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
Award a three-year contract, with options for two one-year extensions to Michelin North America, Inc. (Michelin), for radial tire leasing services for the FAX bus fleet, in th… Actions related to the California State of Good Repair (SGR) Program for funding to conduct FAX maintenance facility improvements, and purchase non-revenue vehicles: 1. Adopt … *Authorizing the purchase of one (1) Custom Revolve Air Systems 6000 psi Air Trailer with Revolve Air Fill Station and Smart Fill attached storage, including all required opti… Purchase of ten 16-passenger paratransit vehicles with A-Z Bus Sales, Inc., Colton, for $2,286,902.13 fully funded by State grants through California Association for Coordinat… Temp. Reso. #R8519 approving the award of Invitation for Bids No. 25-033, entitled “Bus Shelter Improvements” BC-MIRA020 - Surtax Project to Naysac Corp., the lowest responsiv… A RESOLUTION OF THE MAYOR AND THE CITY COUNCIL OF THE CITY OF DORAL, FLORIDA, AUTHORIZING THE CITY MANAGER TO APPROVE THE AGREEMENT FOR STATE FINANCIAL ASSISTANCE WITH THE FLO… Approval of the purchase of a 2024 Starcraft Bus utilizing TIPS contract 230204 to address operational and accessibility challenges with the current fleet in the amount of $19… Recommendation for the approval of a contract to Genuine Parts Company, d/b/a NAPA Auto Parts, to furnish and install four light duty vehicle lifts, for the Division of Transp… Request approval to utilize cooperative purchasing - Department of Public Works, Sourcewell-Daimler Trucks North America Contract # 032824-DAI, M2 106 Plus Conventional Chassi… <u>Approve the Purchase of a Used 2011 International Dump Truck for Roads Division in the amount of $32,000</u> Purchase of new vehicle for CCDET from C. Wimberly for $30,048.99 Recommendation for the approval of a purchase order to Zips Car Wash, LLC d/b/a Jet Brite Car Wash, to provide unlimited car washes, including undercarriage wash and rust inhi… Additional Vendor Award to the Cooperative Term Contract for Bridgestone and Goodyear Tires for the Materials and Supply Warehouse (for Fleet Services and Mesa Fire and Medica… Dollar Limit Increase to the Term Contract for Stagehand Temporary Worker Services for the Arts and Culture Department (Citywide) This contract provides stagehand and producti… A Resolution Of The Hollywood, Florida Community Redevelopment Agency (“CRA”), Authorizing The Appropriate CRA Officials To Issue A Purchase Order To Mcgrath Rent Corp. D/B/A … A RESOLUTION OF THE MAYOR AND THE CITY COUNCIL OF THE CITY OF DORAL, FLORIDA, AUTHORIZING THE CITY MANAGER TO ADOPT THE CITY OF NORTH MIAMI CONTRACT WITH BIDERA, LLC TO PHASE-… An Ordinance of the City of Laredo, Texas, authorizing the City Manager to amend the City of Laredo FY25 Auto Theft Task Force Fund budget by increasing revenues and expenditu… Consider and take appropriate action to award a bid for a 20 Yd Commercial Side Loader to Doggett Freightliner of South Texas in the amount of $241,697.65 utilizing TIPS Coope… Request approval of the lowest responsible bidder - Department of Real Estate and Asset Management, 25ITB1393169C-GS, Generator System Maintenance and Repair Services in an am… CONSIDER ADOPTING RESOLUTION 2025-R-107 APPROVING THE PURCHASE OF TECHNOLOGY EQUIPMENT FOR NEW POLICE DEPARTMENT VEHICLES FROM MIDWEST PUBLIC SAFETY GROUP IN THE AMOUNT OF $64… <strong>CHANGE ORDER APPROVAL AND BUDGET TRANSFER - CUMMINS / ZABATT POWER SYSTEMS</strong> - RESOLUTION 2025-165 APPROVING CUMMINS CHANGE ORDER NO. 1 FOR ZABATT POWER SYSTEMS… The award of Solicitation 2025-0268 Roadside Tire Service to E&SG dba Industrial Tire Co. for an initial term of three (3) years for an estimated amount of $85,500.00. The awa… Request Approval to Enter into an Agreement with SRD Towing for Towing and Storage of Seized Vehicles <strong>Fleet Maintenance Agreement - Enterprise Fleet Management, Inc. - Approve the First Amendment to the Enterprise Fleet Management program for Public Works and Utility S… <strong>Contract Award - Fehr & Peers</strong> - Approve Contract with Fehr & Peers for a Minor Mobility Element Amendment and Truck Route Master Plan Update and Associated En… Commission District(s): All REN – Contract No. 1355468 Maintenance, Cleaning, and Inspection for Fuel Tanks including Removal, Relocation & Installation (Annual Contract 2nd R… Discussion, consideration, and possible action to authorize the purchase of a John Deere 333 P-Tier Compact Track Loader for an amount not to exceed $103,418.00 from C. L. Boy… Consideration to renew annual service contracts FY24-103 with the following vendors: 1). R&S Inspection Center, Laredo, TX in an annual amount up to $30,000.00 and $60,000.00 … Discussion, consideration, and possible action to authorize the purchase of a Big Tex 3XPH Equipment Trailer for an amount not to exceed $28,808.00 from Great Western Trailers… Emergency Transportation Associates LLC Ambulance Purchase Contract A resolution approving a proposed Purchase Order between the City and County of Denver and Hardline Equipment LLC to purchase Battle Motors Raider LET2-46 Cab & Chassis to rep… A resolution approving a proposed Purchase Order between the City and County of Denver and Amrep Manufacturing Company, LLC, to purchase automated side loader bodies to replac… Bid No. 2025-165 – Annual Supply of Tires. (Staff recommends award to Southern Tire Mart, LLC, through BuyBoard Contract No. 729-24, in the amount of $300,000.00. The term of … Authorizing the Office of Financial Services - Fleet, in partnership with the Fire Department to accept the $1,457,381.84 Heavy Duty On-road Replacement grant and authorizing … Report of Board of Pubic Works of 9/3/2025 of quotes received for a 2025 Single Engine Sweeper, QE-25-8; recommending awarding to MacQueen in the amount of $408,840.00 Presentation, discussion, and possible action on Contract Amendment No. 1 with Corn’s Collision Center, Inc., to authorize the expenditure of additional funds for hailstorm an… Utilization of Sourcewell cooperative purchasing agreement with National Auto Fleet Group for the purchase of four replacement vehicles for the Ocala Police Department in the … Request board approve purchase of tractor and leaf vacuum for Larchmont Golf Course for equipment replacement totaling $36,000. To authorize the Director of Finance and Management to enter into contract with A & H Equipment Co. to purchase equipment to clear and maintain city streets; to authorize the … Recommended Action: It is recommended that the City Council authorize the City Manager to: Enter into a rental agreement with HAAKER Equipment Co. for one Elgin Broom Bear Str…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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