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.
129,858Procurement records
$166.56BObserved value
44,999Companies
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.
Bidding on public work? Get emailed the moment a new solicitation matches your trade.
Create an alert
All categories
Construction 27,694Professional services 18,272Health & social 11,935Public safety 8,850Technology 8,642Vehicles & equipment 6,531Utilities & energy 4,967Real estate 3,957
6,531 records
Resolution Authorizing the Purchase of Three (3) Landscape Trucks and Four (4) Dump Trucks from Velocity Truck Centers LLC for $703,667 Commission District(s): ALL LB - Invitation No. 25-100072 Tire Services (Annual Contract with 2 Options to Renew): for use by Public Works-Fleet Management. Consists of outsid… Resolution Authorizing the Purchase of (3) Backhoes from Gregory Poole Equipment Company, for $502,367 Resolution Authorizing the Purchase of One (1) Street Sweeper from Amick Equipment Co., Inc. for $353,188 Resolution authorizing the award of a New Jersey State Contract purchase to Nielsen of Morristown Inc. for the purchase of two (2) 2025 Dodge Durango Pursuit AWD vehicles in t… Resolution authorizing the award of a New Jersey State Contract purchase to Nielsen Ford of Morristown Inc. for the purchase of a 2023 Ford F150 Police Responder XL 4WD SuperC… SUMMARY STATEMENT:In June 2021, The Columbia County (OR) Board of Commissioners indefinitely suspended much of its CC Rider transit service, including service between Rainier … Generator and Automatic Transfer Switch Maintenance – Second Amendment to CSD Agreement No. 2022-9B with Quinn Power Systems (CSD) Dept/ Agency: Administration/Division of Central Purchasing Action: () Ratifying (X) Authorizing (X) Amending Type of Service: Use of State Contract # T0790 Firefighter Protec… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying ( X) Authorizing ( ) Amending Type of Service: To authorize the use of Sourcewell National Co… Approve the Purchase of One Pickup Truck and Specialized Utility Trucks for the Water Resources Department It is recommended that the City Council take the following action: 1… Declare and approve a sole source purchase of one Wright Autonomous Stander ZK mower from Groundworks Distribution in the amount of $44,570.40 per section 37-7-13 of MS Code o… C.B. 25-19 -- An Ordinance authorizing the Mayor to enter into a contract with Banner Fire Equipment, Inc., for the purchase of one (1) E-One Typhoon HP 75 Ladder Fire Apparat… A resolution approving a proposed Third Amendatory Agreement between the City and County of Denver and J&K Trucking LLC for hauling services, including labor and trucks, for D… A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Xerox Corporation to continue to provide Copiers and Managed Print Services fo… A resolution approving a proposed Agreement between the City and County of Denver and Diversified Body Acquisition LLC concerning auto body repair and painting services for th… Recommendation to Authorize the Purchase of One Pierce Manufacturing, Inc. Enforcer 1500 GPM Pumper/Engine from Golden State Fire Apparatus in an Amount Not-to-Exceed $1,328,5… CONSIDER FY 2024-25 VEHICLE ACQUISITION AND PROCUREMENT FOR POLICE DEPARTMENT AND PUBLIC WORKS DEPARTMENT AND AUTHORIZE A TOTAL APPROPRIATION OF $844,189 FROM FUND 140 - ASSET… Approve the purchase of a tractor and sludge injection trailer for the wastewater treatment plant as follows: Approve the purchase of a John Deere 7R 310 Tractor via Oklahoma … Subject: Communication sponsored by Alder Horton, on behalf of the Fire Chief, requesting permission to waive formal bidding and award Reliant Fire Apparatus a contract to ref… Request authorization to purchase two vehicles to be assigned to the Public Works and Municipal Services Departments totaling $84,574.00. R41 Authorization of Cooperative Contract(s) in an amount greater than $40,000.00 to provide the City with various goods/services, for Versalift East, LLC, Whitmoyer Ford, Inc… Quote #848904, dated March 13, 2025 from Kaufman Trailers, LLC for the purchase of a new equipment trailer in an amount not to exceed $8,220.00. MOTION TO AWARD open-end contract to low responsive, responsible bidder, Mobile Tech of South Florida LLC., for Hydraulic System Repair Services and Parts Supply, Bid No. TRN2… Authorizing the City to enter an amendment to lease agreement 15905 with National Cooperative Leasing to expand the fleet size of the Evie carshare program by 45 vehicles. (Ti… Consider approving a Purchase Agreement with Sterling McCall Ford for the purchase of one (1) new ambulance remount through the Houston-Galveston Purchase Cooperative, Contrac… Consider approving the purchase of a new Atlas Copco QAS250 (200KW) trailer-mounted generator with a diesel engine from ROMCO Equipment Co., LLC, through the Hazard Mitigation… Approve the purchase of a Federal Transit Administration Category 3 diesel trolley bus from Hometown Manufacturing, Inc., using the State of Georgia contract for Public Mass T… Facilities and Fleet Management – Contract with Hood Repair, Inc. Approve and authorize Agreement No. 250380B with Napa Valley Petroleum, Inc for a contract maximum of $625,000 per fiscal year and Agreement No. 250381B with Allied Pacific En… Contract 131-23 was awarded to Gulf Coast Green Energy for $373,734 with a contingency of $32,266 for ORC Generators. Final contract amount is $373,734. Payment issued to date… Commissioner Cloninger - Public Works - To Approve the Purchase of a Roll Off Truck for the Landfill ($252,170.00) Consider approval of <strong><u>Contract C146-2025</u></strong> to replace three vehicles that have reached the end of their lease and lease eleven vehicles utilizing the curr… Consideration of Approval of a Lease with WillScot for the Rental of One Modular Trailer to Replace an Existing Storage Trailer (Located next to the Red House in Polliwog Park… Motion to amend the purchase of 2 dump trucks from Premier Truck Group for an amount not to exceed $7,000. Two-Month Use of a Term Cooperative Contract for Original Manufacturer (OEM) Auto and Light Duty Truck Parts and Repair Services for the Fleet Services Department (Citywide) O… Authorizing the expenditure of an amount not to exceed $1,100,000 from the Capital Improvement Fund for the replacement of non-emergency vehicles and equipment; authorizing th… Request by the Office of the Purchasing Agent for approval of ratification of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program award on the basis of lo… Approve the award of Cooperative Procurement 25-136, Water Service Truck Replacements - Units 711, 742 and 797, to Sutton Ford for an amount not to exceed $226,602 Consideration to award a contract to sole source provider, TransCore L.P., for the purchase of 20,000 eGo Plus - Automatic Vehicle Identification (AVI) sticker tags in the amo…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.
Watch a company, a trade, or a word
This page is every procurement record in the index, which is more than anyone reads. Name the thing you actually care about — a competitor, a category, a piece of equipment — and we will email you when it turns up in a government record anywhere.
Free for 14 days, no card — and nothing charges itself: at day 14 the emails simply stop unless you choose to subscribe ($19 a month). One email when something matches, and nothing else. Unsubscribe from any of them. Searching stays free — it is public record.