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
Request authorization for the County Executive to enter into a contract between Whatcom County and Pacific Power Group to perform generator preventative maintenance, in the am… CONSIDER ADOPTING RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN PABLO AUTHORIZING THE CITY MANAGER TO EXECUTE PURCHASE-ORDER DOCUMENTS TO INCREASE ENCUMBRANCE BY $25,000 W… Request that the County Judge execute an amendment to an agreement with Siberia Houston LNA, LLC dba Expro Auto Towing (Segment 109) to expand the scope of the agreement(s) to… Facilities and Fleet Management – Contract with TRS Mechanical Commission District(s): All CA - Cooperative Agreement - Class 4-8 Chassis and Cabs with Related Equipment, Accessories, and Services (Sourcewell Contract No. 032824-KTC). For… CONSIDER ADOPTING RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN PABLO AUTHORIZING THE CITY MANAGER TO (1) PURCHASE TWO (2) 2026 DODGE DURANGO POLICE INTERCEPTOR VEHICLES W… Consideration to renew annual service contract FY24-073 for the repair and replacement of hydraulic cylinders for the City’s heavy equipment fleet with Laredo Mechanical Indus… ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 6/3/2026, AUTHORIZING the City Manager to accept and appropriate $29,804 from the Ford Motor Company to … Approve and authorize the Contracts Purchasing Agent or designee to execute a Non-Standard Agreement with Speed Charge Services LLC, for ongoing operational support of Electri… Order to approve and authorize the purchase of one (1) equipment trailer from Alpha Specialties, in the amount of $7,957.21. (quotes obtained) (PW) Consider approval of a contract with Emergicon, LLC, for Ambulance Debt Collections Services under an Interlocal Agreement with the City of Euless, as budgeted annually, and a… Adopt Budget Resolution increasing FY 2026-27 appropriations for General Services Department Fleet Services-Equipment Org 8911 in the amount of $12,508,707 for the purchase an… ORDINANCE approving and authorizing contract with ACADIAN AMBULANCE SERVICE OF TEXAS to provide Supplemental Ambulance Services; providing a maximum contract amount - $5,407,2… Waive formal procurement process per Purchasing Resolution 24101 - Approve purchase of 45 electric vehicle chargers from Chaevi Co., Ltd, Riverside, for $1,957,500 from Genera… Subject: Contracts With United Rotary Brush Corp. And Owens Equipment Sales From: Oakland Public Works Department Recommendation: Adopt The Following Pieces Of Legislation: 1)… Commission District(s): All SWC - Statewide Contract (SWC) No. 99999-SPD-SPD0000212-0005 Public Mass Transit Vehicles and Related Options, Equipment, and Accessories. For use … Commission District(s): All REN - Contract Nos. 2000028 and 2000029 Anti-freeze (Annual Contract with 2 Options to Renew). For use by Public Works-Fleet Management to obtain a… To authorize the Director of the Department of Finance and Management to establish various purchase orders and to associate all general budget reservations resulting from this… Request authorization for the County Executive to enter into a contract between Whatcom County and Nel/Son Distributing, DBA Nelson Reisner, to provide for the purchase of fue… Temp. Reso. #R8737 authorizing the use of Law Enforcement Trust Funds for the purchase of a Mobile Command Vehicle from JHB Group, Inc., for $845,250.46, the purchase of six (… Approve the award of Cooperative Procurement 26-150, Pickup Trucks with Utility Body and Plow - Units 708, 748, 754, 760, and 766, to Sutton Ford for an amount not to exceed $… Request authorization for the County Executive to enter into a contract amendment between Whatcom County and Cowden Brother’s Trucking, LLC for the disposal of waste produced … Approve the use of Contract 2019000319 between City of Charlotte and Big Truck Rental, LLC for Refuse Truck Rentals and Related Products and Services in an Amount not to Excee… 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 Retre… Item 16 -- On May 18, 2026 the BOCC approved the purchase of eight (8) 2024 Dodge Durango's, but due to the limited supply, we now can only purchase two (2) 2024 Dodge Durango… R68 Authorization of Cooperative Contract(s) in an amount greater than $40,000.00 to provide the City with various goods/services, for Horwith Trucks, Inc., Environmental Syst… A resolution approving a proposed Amendment to Master Purchase Order between the City and County of Denver and Joe Johnson Equipment LLC for the purchase of street sweepers, p… Commission District(s): All CA - Cooperative Agreement - Firefighting Apparatus & Fire Service Vehicles (Sourcewell Contract No. 082025-SUT). For use by Public Works-Fleet Man… To authorize the Finance and Management Director on behalf of the Fleet Management Division to establish a purchase order with Red Vest Supply LLC for one (1) scissor lift; to… Sheriff’s Auxiliary Volunteers Tucson, Amendment No. 2, to provide for property loss protection - SAV vehicles, extend contract term to 6/30/27 and amend contractual language,… Sheriff’s Auxiliary Volunteers Green Valley District, Amendment No. 2, to provide for property loss protection - Green Valley SAV vehicles, extend contract term to 6/30/27 and… Motion 26-223, approving lease agreements with Pacific Mobile Structures for office and dressing room trailers for the 2026 Evergreen State Fair A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF HALLANDALE BEACH, FLORIDA AWARDING BID # FY 2024-2025-32 SURTAX CITYWIDE BUS SHELTERS REBID, TO NAYSAC CORP. AS TH… Dollar Limit Increase to Use of the Cooperative Term Contract for Route Planning and Management Solutions as Requested by the Solid Waste Department and Department of Innovati… Adoption of a Resolution Approving the Procurement of Five Vehicles for the City’s Fleet System as Part of the FY 2025-26 Vehicle Replacement Program in the Amount of $722,555… Approve annual purchase orders with Parkhouse Tire, Inc., under NASPO Contract No. 24157 for Continental Tire the Americas, LLC, NASPO Contract No. 24158 for Bridgestone Ameri… Approve annual purchase orders with PAI Holdco, Inc., doing business as Parts Authority, LLC., under Sourcewell Contract No. 080124-PAH and Elliott Auto Supply Co., Inc., doin… Approval of Purchase Order for the 2026 Fleet Tires and Tire Services in the Amount of $200,000.00 Approve the award of Cooperative Procurement 26-144, Pickup Trucks - Units 712, 713, 721, and 756, to Currie Motors for an amount not to exceed $186,472 To authorize the Finance and Management Director, on behalf of the Fleet Management Division, to associate all general budget reservations resulting from this ordinance with a…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.