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
Consider a resolution authorizing the Mayor to execute an Agreement with Mesquite Signs, LLC (dba "Sigma Grafix") for the purchase of vehicle wrap services. A Resolution approving an increase in the cost of the Facilities Management Services Contract for the Fayette County Courthouse Complex (awarded pursuant to RFP # 7-2023) with… Award of Joint Purchasing Contract: Police Vehicles Equipment and Installation to Dana Safety Supply Inc., of Greensboro, North Carolina in the amount of $439,388.00. This is … Motion authorizing the purchase of four replacement pursuit-rated Cruiser Police motorcycles and upfitting from Corpus Christi Cycle Sports, Inc. dba Corpus Christi Harley-Dav… This item was pulled at the request of Council Member Craig-Hensley. This item was pulled at the request of Council Member Craig-Hensley. Council Member Craig Hensley stated t… Discussion and possible action requesting the transfer of funds in the amount of $49,000 from account 100500-51000 (Sheriff General Personnel) to account 100500-54000 (Sheriff… Discussion and possible action regarding approval of a Transfer of Fund from General Building Maintenance Personnel Services, 100280-51000, to General Building Maintenance Cap… Discussion and possible action regarding approval of a Transfer of funds from: General Building Maintenance Personnel Services, 100280-51000, to General Buildings Maintenance … Facilities and Fleet Management – Contract with Alpine Specialty Services, Inc Facilities and Fleet Management – Contract with Pacific Power Group Consideration and possible action to approve an amended resolution clarifying language contained in the Whereas clauses of the previously approved resolution #2026-R-96, a Res… Bid award to Fargo Freightliner in the amount of $233,000.00 for the purchase of one rear load refuse truck (RFP26177). Approval of a purchase order to Michigan CAT (MacAllister) for the fiscal year ending 2026, in an amount not to exceed $178,618.63, for the purchase of two (2) track loaders; … Recommendation for the approval of a contract purchase order to Auto Tech Centers, Inc., to furnish and deliver Goodyear tires, as needed, for the Division of Transportation, … Approve purchase of fixed assets in the total amount of $75,313 for a tire de-rimmer and monitoring equipment for the Buena Vista Landfill, and take related actions (Community… Authorize the City Manager to Issue a Purchase Order to United Rentals for the Purchase of a New Track Loader for the Public Works Department in the Amount of $73,508.75 - Jus… Facilities and Fleet Management – Contract with PowerCom, Inc. Adoption of a Resolution Authorizing the City Manager to Execute the Second Amendment to the Emergency Generator Services Agreement with Edward R. Bacon Company, Increasing th… 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… ORDER authorizing and approving the State Contract purchase from Lee Tractor Co., for the following items: 1. One New Kubota M7060HDC-4WD, Cab and Air Tractor, State Contract … HEARING - Chief Administrative Office recommending the Board: 1) Open the budget hearing and receive a budget presentation on the Fiscal Year (FY) 2026-27 Recommended Budget; … Approve the award of Cooperative Procurement 26-135, Trailer-Mounted Trash Pump - Unit 769, to Thompson Pump for an amount not to exceed $107,250 Request for approval of an award on the basis of best proposal meeting requirements and that the County Judge execute an agreement with CorPay Technologies Operating Company, … Approving and authorizing the City Manager to enter into an amendment to Intergovernmental Agreement with the Regional Public Transportation Authority (RPTA) for fixed-route b… 10-Month Use of a Cooperative Term Contract with Four One-Year Renewal Options for the Purchase of Bus Shelter Cleaning Services for the Transit Services Department (Citywide)… To authorize the Director of the Department of Finance and Management to modify and renew the contract with API Security Services and Investigations Inc., to provide for profe… Three-Year Term Contract with Two-Year Renewal Options for On-Site Vehicle Glass Services for the Fleet Services Department (Citywide) This contract provides comprehensive on-… Consideration of resultant contract from RFP #26-086, Local Trucking Service with J R Contreras Trucking submitted by the Road & Bridge Department ORDINANCE approving and authorizing contract with MISTER SWEEPER LP for Downtown Street Sweeping Services; providing a maximum contract amount - 3 Years with 2 one-year option… Approve the award of Cooperative Procurement 26-134, Dump Trucks with Plows - Units 225 and 256, to JX Truck Center for an amount not to exceed $661,100.63 Commission District(s): All REN - Contract Nos.: 2000451, 2000452, 2000453, 2000454, and 2000455 Filters (Annual Contract with 2 Options to Renew). Exercising 1st renewal opti… Discussion and possible action to purchase eight (8) 2024 Dodge Durango Pursuit AWD vehicles from the Kansas Highway Patrol. Each vehicle is equipped with a 5.7L V8 engine and… Recommendation to Authorize the Interim City Manager to Execute the First Amendment to the Fleet Services Vehicle Lift Installation Agreement with Liftnow Automotive Equipment… A Resolution to Accept a Quote from Monroe Truck Equipment for the Upfitting of a 2027 Kenworth T480 Tandem Axle Dump Chassis Using the Sourcewell Pricing Contract Under Administrative Policy No. 34 for competitive bids or requests for proposals (AP 34) determine that an exception to the competitive bidding requirement under AP 34 is sat… Motion authorizing execution of a three-year service agreement with Southern Tire Mart, LLC, of Columbia, Missouri, with an office in Corpus Christi, in an amount up to $793,5… Award Award: Supplier Contract No. SC2600000085, Harvey Trucking, Inc. (Tucson, AZ) and Arizona Material Services, L.L.C. (Tucson, AZ), to provide for aggregate materials. Thi… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Execute A Master Services Agreement With Gen… Approve a contract for heavy vehicle towing- Approve a contract with Prime Towing for heavy-duty vehicle towing services. The contract shall not exceed $30,000 annually, total… Authorizing Contract with Ontario Bus Inc. for Bus Transportation Services for Monroe County Early Intervention and Preschool Special Education ProgramsAmounts 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.