What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1210 governments — who is spending, on what, and with which company.
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.
784 records
Request for approval of an award on the basis of highest bid meeting specifications with South Post Oak Recycling Center with revenue in the amount of $22,449 for sale of scra… A. MOTION TO AWARD open-end contract to low responsive, responsible bidder, Hydromax USA LLC, for Fire Hydrant Maintenance and Repair Services - Group 1, Bid No. BLD2128387B1,… Consideration of Lea County Resolution No. 24-SEP-222R Approving the Award of Bid No. 03 (24 – 25) to Bixby Electric, Inc. for the Replacement of the Existing Runway 1 – 19 MI… Councilor Durkan called Docket #1433, message and order authorizing the City of Boston to accept and expend the amount of One Hundred Sixty-Seven Thousand One Hundred Four Dol… <strong>AWARD OF ITB 24-18 - MERRELL BROS., INC. - RESOLUTION 2024-182 AWARDING Invitation to bid (ITB) 24-18 TO MERRELL BROS., INC. TO PROVIDE BIO-SOLIDS AND SLUDGE REMOVAL; … Award of Construction Contract to B.R.W. Contracting, Inc., for Municipal Solid Waste Cell No. 4 Construction Project for Solid Waste and Recycling Department (Contract No. 23… The linkage to the Strategic Plan is subsection: 7.4 Continue the strategic investment in City facilities and technology. Award Summary: Discussion and action on the award of … The linkage to the Strategic Plan is subsection: 8.6 Provide long-term, cost effective, sustainable regional solid waste solutions. Award Summary: Discussion and action that t… A resolution awarding a contract to Dobbs Heavy Duty Holdings LLC, in the amount of $3,172,025, plus applicable taxes, plus a 20 percent contingency, budgeted from the Solid W… A. MOTION TO AWARD open-end contract to single bidder, Fortiline, Inc., for Fire Hydrants, Extensions & Repair Kits - Group 1, Bid. No. BLD2128422B1, for Water & Wastewater Se… Award of Task Order #1 to AGR24-04D for the Purpose of the Oppenheimer Primary Electric Replacement with Sanbros Corporation in the Amount of $660,500.00 plus a 10% Project Co… Consider recommendations regarding the Tajiguas Sanitary Landfill Groundwater Protection System Phase IVA, Fiscal Year 2024-2025 and 2025-2026, County Project No. 828985, Thir… Recognition of a $1.5 Million Grant Award to Create and Implement the Energy Burden and Emissions Reduction Program (10min) Approve the award of Cooperative Procurement 24-246, Electric Utility Meters, to Wesco for an amount not to exceed $654,000 Award of Contract for the 2024 Electrical Maintenance Assistance Contract to Meade Electric Co. Inc. in the Annual amount of $100,000.00 A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to accept an award from the Environmental Protection Agency Solid Waste Infrastruct… ______ made a motion, second by __________, to adopt Resolution No. 2024-140 authorizing the Electric Utility Director to submit an application for the U.S. Department of Tran… Award of Contract to Hawkins, Inc., d/b/a Hawkins Water Treatment Group, Inc., and Odyssey Manufacturing for Supply of Liquid Sodium Hypochlorite for Use at Water and Wastewat… Award of contract to Thompson Well & Pump, Inc. in the amount of $448,800 for Replacement of Well 9 at the Alan R. Thomas Water Treatment Plant (ITB 24-ES-10). Consider a memorandum/resolution authorizing the Award of Bid 24-44, Chlorine Rooms to Lonestar Maintenance & Service, Inc., in the amount of $64,402. Consider awarding RE-03-24 City Farm Lease for +/-215.874 acres north of the landfill to Plantation Farms Inc. in the amount of $25,000 per year (Sarah Tackett-Torres, Jeremy … Councilor Weber called Docket #0103, message and order authorizing the City of Boston to accept and expend the amount of Four Hundred Fifty-Six Thousand Five Hundred Dollars (… Consideration of award of contract Border States Industries Inc for the purchase of LED lighting for Traffic Division. Consideration of award of contracts to GSC Lighting and Supply and Border States Industries Inc for the purchase of streetlight supplies for Traffic Division. A Resolution of the City Commission accepting a recommendation of the City Manager to authorize the award of a purchase and service agreement with Earth Power Solutions, Inc. … Approve the award of Change Order #1 to Contract 22-114-1, Water/Wastewater Facility Electrical Technical Assistance, to Ciorba Group, Inc. for an additional 365 days Approve the award of Bid 24-143, Van Buren Parking Facility 2024 LED Lighting Retrofit, to Rag’s Electric, Inc. for an amount not to exceed $471,500 plus a 5% contingency The linkage to the Strategic Plan is subsection: 1.4 Grow the core business of air transportation. Award Summary: Discussion and action on the award of Solicitation 2024-0396R… Discussion and action on the award of Task Order 12V-1 for Solicitation 2021-0811, Greater El Paso Landfill Wheel Wash to Veliz Company, LLC for a total estimated award of $65… RESOLUTION AUTHORIZING AN AWARD OF CONTRACT TO TRAFFIC SAFETY SERVICES, LLC, FOR THE PURCHASE AND INSTALLATION OF TWO (2) RRFB SYSTEMS WITH DOT POLES, FYG SIGNS, AND PUSH BUTT… APPROVAL OF RESOLUTION NO. 166-24 TO AWARD AN AGREEMENT WITH PROLIME CORPORATION FOR WET LIME SLUDGE REMOVAL AND DISPOSAL PURSUANT TO ITB 2024-033, IN A TOTAL AMOUNT NOT TO EX… Award Award: Supplier Contract No. SC2400002229, Supplier No. 1: City of Tucson (Headquarters: Tucson, AZ), Supplier No. 2: The Fairfax Companies, L.L.C. (Headquarters: Tucson… Approve the award of Change Order #2 to Option Year #2 of Contract 21-382.2-02, Parkway Tree Trimming Services, to NJ Ryan Tree & Landscape and Steve Piper and Sons, Inc. for … Consideration to award an annual service contract for FY24-086 to provide electric motor repair services from the following bidders: 1. RAMSA Electric of Laredo, Texas in an a… Report of Bids and Resolution awarding contract to Poellinger Electric, Inc. in the amount of $69,846.00 for the Pettibone Park Lighting project. Motion awarding a Master Services Agreement for Citywide Wastewater IDIQ to Halff Associates, Inc., Corpus Christi, Texas, in an amount up to $200,000.00 for the design of was… A. MOTION TO WAIVE application of the Domestic Partnership Act requirements for Bid No. OPN2128256B1, Anhydrous Ammonia, Liquid Bulk Delivery. ACTION: (T-11:08 AM) Approved. V… SUBJECT: Award Bid to Tennyson Electric LLC for the Safe Streets Streetlight Retrofit, Project Number CP230002, in the Amount of $1,093,750 REPORT IN BRIEF Considers awarding … Approve the award of Option Year One to Contract 23-195, Electric Utility Transformer Recondition/Rebuild, to Power Electronics and Emerald Transformer PPB LLC for an amount n… Approve the award of Option Year Two to Contract 22-255, Polyethylene/PVC Conduit Qualifications, to Power Line Supply, Universal Utility Supply, and Wesco Distribution for an…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.
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