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.
Bidding on public work? Get emailed the moment a new solicitation matches your trade.
Create an alert
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
22 records
General/Transportation/Fleet Operations/FASF - Various Departments This budget revision reflects fourth-quarter transfers for the following: 1. The Department of Public Works … Approval of and Delegation of Authority to the City Manager to Execute a Template Agreement for Private Improvements in the Right-of-Way (ROW) Associated with Resident Install… Award a Contract in the Form of a Purchase Order to 72 Hour LLC, d/b/a National Auto Fleet Group of Watsonville, CA, for the Purchase of One Freightliner M2106 Utility Truck i… Supplementary General Fund Operating Appropriation – Sheriff’s Office – $3,425,454 FOR the purpose of providing a Supplementary General Fund Operating Appropriation in the amo… Award a Contract in the Form of a Purchase Order to Mid Atlantic Truck and Equipment, of Clinton, MD, for the Purchase of One leaf Collection Truck in the Amount of $293,676.0… Award a Contract in the Form of a Purchase Order to 72 Hour LLC, d/b/a National Auto Fleet Group of Watsonville, CA, for the Purchase of One Freightliner M2106 Utility Truck i… Award a Contract in the Form of a Purchase Order to Mid Atlantic Waste Systems d/b/a THC Enterprises, Inc. of Easton, MD, for the Purchase of Three Rear Loader Refuse Collecti… Award a Contract in the form of a Purchase Order to Jesco, Inc., of South Plainfield, NJ, for the purchase of one John Deere Backhoe Loader in the amount of $136,475 consisten… Award and authorize the City Manager to execute a contract with Colossal Contractors, Inc., of Burtonsville, Maryland, for bus stop maintenance services responsive to IFB #31-… Award and Authorize the Acting City Manager to Execute the attached Rider Contract with Priority Install, LLC, of Mount Airy, MD, in the Amount Not to Exceed $176,692.00 for t… Award a Contract in the Form of a Purchase Order to National Auto Fleet Group of Watsonville CA, for the Purchase of One Utility Truck in the Amount of $283,582.00 Consistent … Award a Contract in the Form of a Purchase Order to Jesco Inc., of South Plainfield, NJ, for the Purchase of One Rubber Tire Wheel Loader in the Amount of $225,343 Consistent … Award and Authorize the City Manager to execute a contract, in substantially the form attached as approved by the City Attorney, with Chesapeake Charter, Inc. for recreation p… Award a Contract in the form of a purchase order to Lindsay Ford, of Wheaton, Maryland, for the purchase of one medium duty dump truck with snowplow and material spreader for … Award a contract, in the amount of $268,591, in the form of a purchase order, to THC Enterprises, Inc., d/b/a Mid Atlantic Waste Systems, of Easton Maryland, for the purchase … Award the purchase of One Medium Duty Dump Truck with Snowplow and Material Spreader from Lindsay Ford, of Wheaton, Maryland, in the Amount of $104,034, consistent with the Te… Award and authorize the City Manager to execute a Rider Agreement for the Purchase of Two Freightliner 108SD Heavy Duty Dump Trucks and One Freightliner 114SD Heavy Duty Dump … Award, and Authorize the City Manager to Execute a Rider Agreement with RIFE International, LLC., a Maryland Corporation, in the amount of $253,888, with terms and pricing… Award the Purchase of a Light Duty Dump Truck to Criswell Fleet Sales, of Gaithersburg, Maryland, in the amount of $107,939, consistent with the terms and conditions of the co… Authorize the City Manager to Execute the Chesapeake Charter, Inc Contract # RFP 22SC-049, Bus Transportation Services for the City’s Recreation and Parks Programs, in the amo… Approve the Purchase of One Rear Load Refuse Truck from THC Enterprises, Inc., DBA Mid Atlantic Waste, of Easton, MD, in the Amount of $296,843.80 in Accordance with the Terms… Award of Vehicle Leasing Contract to Enterprise Fleet Management Inc., pursuant to the terms of Sourcewell Contract #030122-EFM, Vehicle Leasing for Fleet Vehicles, through Ap…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.