What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1207 governments — who is spending, on what, and with which company.
126,682Procurement records
$163.06BObserved value
44,096Companies
1207Governments
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 27,110Professional services 17,817Health & social 11,596Public safety 8,674Technology 8,392Vehicles & equipment 6,395Utilities & energy 4,854Real estate 3,888
1,150 records
Amendment No. 1 to the Progressive Design Build Agreement – Vogel Bros. Building Co. – Land O' Lakes Wastewater Treatment Plant Rehabilitation and Expansion (PCU 22-018.00) – … Approve the renewal of the annual cot and power load preventative maintenance contract with Stryker for an amount not to exceed $12,127.50. ENERGY AND ENVIRONMENT COMMITTEE REPORT relative to the Amendment No. 4 to the agreement for Progressive Design-Build Services for San Fernando Groundwater Basin Remediation -… OTHER BOARD MATTERS Agreement for Extension & Waiver of Rights A. A2024-00196 Eric Young & Anna Marville / APN 189-452-003 A2024-00197 Eric Young & Anna Marville / APN 189-152… Approve Amendment No. 3 to the Agreement for Services with TCB Industrial, Inc., to increase the dollar amount by $175,000 for a total contract amount not-to-exceed $815,000 t… Subject: Consideration of Change Order No. 4 on Contract W-23-5, Water Treatment Filter Bed Rehab Project, Lee Mechanical (Contractor) Staff Recommendation: To Approve Fiscal … Subject: Consideration of Change Order #1 on Contract 2026-WW-SS-01 (National Power Rodding Corp) Staff Recommendation: To Approve Fiscal Note: Contract change results in an d… Contract Change Order No. 1: Motor City Electric Technologies - Central Intake & Assessment Center (CIAC) ($257,935) <span style="text-transform: uppercase;">Request approval of renewal of the Distribution Insurance Company (DIC) property-casualty insurance proposal for Starkville Utilities … Discussion and possible action to approve, amend, or deny the proposal from Clifford Power Systems in the amount of $31,048.00. Consider approval of a resolution approving contract change order No. 11 in the amount of $7,589.55 for the Water Treatment Plant Project. (See Resolution No. 2026-148) Authorizing the Chair to Sign a Contract Amendment with Dow Electric, Inc. for the Installation of Security Camera Equipment at the Potsdam Administration and Maintenance Faci… Request that the County Judge execute an amendment to an agreement with Pinnacle Power Solutions Inc. in the additional amount of $155,036 for additional services for Uninterr… Board of Water and Power Commissioners report relative to Amendment No. 4 to the agreement for Progressive Design-Build Services for San Fernando Groundwater Basin Remediation… Discuss and Possibly Act Upon Change Order No. 2 and Final Payment to Stolz Mechanical Contractors, LLC Related to the Rehabilitation of the Wastewater Treatment Plant, Projec… Request for approval of a renewal option with 3L Energy Solutions LLC for bulk gasoline, diesel fuel and related items for Harris County for the period of November 1, 2026 - O… Change Order #2 for $100,000.00 - Mass Ave Electrical Upgrades Phase 1 - O’Connell Electric 09/29/26 I Approve and authorize Chair to sign Amendment no. 2 to agreement between Walker Ranch CSD and Corron Electric increasing the total compensation to $60,000.00; and approve and … Consideration of renewal of contract to Border States Industries Inc for the purchase of streetlight supplies for Traffic Division. Approval of Change Order No. 2 for the Eastside WWTP MCC Replacement and Alternative Water Supply Project JOL-08-01 SCADA Project to M J Electric LLC in the Amount of $670,647… authorizing a renewal contract with East Coast Power LLC in connection with Street Light Maintenance. authorizing the Supervisor to execute Change Order No. 2 with E-J Electric Installation Co. in connection with the Town Hall Meeting Room Refresh project. Concur with action taken on City Council Agenda Item No. 6, regarding the approval and authorization of the Mayor to sign Change Order #1 in the amount of $202,050.00 to MACH … 6. Discussion and possible action to approve and authorize the Mayor to sign Change Order #1 in the amount of $202,050.00 to MACH Energy Services for DWSRF/EPA Project #19A, B… Adopt Resolution No. 2664 of the Mayor and Council of the City of Tolleson, Arizona, approving the First Amendment to the Agreement for the Sale and Purchase of Wastewater Eff… Second Amendment to Agreement IFB-KM-22-168 – Greer Enterprises, LLC – As-Needed Household Battery Recycling Services (SW26-0781) Second Amendment to Agreement IFB-DS-22-173 – Greer Enterprises, LLC – As-Needed Hazardous Waste Disposal Services (SW26-0782) Second Amendment to Agreement IFB-RH-22-165 – Trademark Metals Recycling, LLC – Sale of White Goods and Other Scrap Metal Materials (SW26-0810) Public Hearing for the renewal of Franchise Agreement with CenterPoint Energy Action to Authorize the City Manager to Negotiate and Execute Amendment(s) to the Agreement with Performance Mechanical, Inc. for As-Needed Boilermaker and Pipefitter Services… Authorize the County Manager to execute an amendment to the contract between the City of Durham and Durham County to accept municipal solid waste (MSW) and yard waste from Dur… Council action is requested to approve a change order in the amount of $35,809 for tariff charges, increasing the total contract amount to $179,089, with Trench Limited for th… Request approval to renew an existing contract - Department of Real Estate and Asset Management, 25ITB1319064C-GS, Uninterrupted Power Supply (UPS) System Maintenance Services… Request approval to renew an existing contract - Department of Real Estate and Asset Management, 25ITB1259516C-JH, Hazardous Waste Disposal Services in the total amount not to… Amendment No. 4 to the On-Call Streetlight Maintenance Agreement with St. Francis Electric, LLC. Motion to approve one-year extension to the sludge hauling contract with McGovern Environmental Inc. at the current contract price starting January 1, 2027.Issue: McGovern has… Approve Fourth Amendment to Agreement with Allied Waste Transportation, Inc., dba Republic Services for Street Sweeping Services Approve Supplemental Agreement No. 1 for Unit Cost True Up and Approve Lewis Electric Invoice No. 2520.2 (FINAL) in the Amount of $35,973.00 for the Topgolf Way Signal Project Consider a Resolution approving an amendment to the Solid Waste Disposal Agreement by and between Waste Management of Texas, Inc. and the City of Duncanville to increase contr… Move to approve a 1-year extension of the Agreement for Pump and Motor Repair Services (for the Resource Recovery Center) with Jones Electric Company and authorize the board c…
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