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.
128,652Procurement records
$165.70BObserved value
44,678Companies
1210Governments
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 27,464Professional services 18,112Health & social 11,827Public safety 8,773Technology 8,545Vehicles & equipment 6,490Utilities & energy 4,909Real estate 3,923
784 records
Award of Contract for the 2024 Utilities Department Electrical Maintenance to Elliott Electric, Inc.in the amount of $278,320.00 Consideration to award an annual supply and service contract FY24-046 to the low bidder, Martin's Heating & Cooling, Laredo, TX in an amount up to $60,000.00 to provide HVAC (… Award of Contract for the Purchase and Installation of a New Pump Monitoring System at the Eastside Wastewater Treatment Plant to Xylem Water Solutions USA, Inc. in the amount… A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Memorandum of Agreement (awarded pursuant to RFP No. 4-2024) with Sola… Consider a memorandum/resolution authorizing the award of Bid No. 24-23 Transfer Station Crane to Waste Systems Equipment, Inc., in an amount not to exceed $310,556. Approve award to Gresco Utility Supply for the sole source purchase of triple-single reclosers and other related inventory items for Ocala Electric Utility in the amount of $1… <strong>DRAFT 2024-018 </strong>AN ORDINANCE AUTHORIZING THE CITY MANAGER OR HIS DESIGNEE TO TAKE ALL ACTIONS NECESSARY TO ACCEPT THE NORTHEAST OHIO PUBLIC ENERGY COUNCIL (NOP… Approve the award of Cooperative Procurement 24-087, LED Streetlight Materials, to Graybar, Inc. and Wesco Distribution for an amount not to exceed $491,965 A. MOTION TO APPROVE sole source, sole brand, standardization of Ovivo USA, LLC to provide future Ovivo brand products and services for critical water treatment daily processe… Approve the award of Option Year #3 to Contract 20-036.3, Street Sweeping Services, to Lakeshore Recycling Systems LLC for an amount not to exceed $202,375 <strong>Approve to Award a Contract to Republic Services, Inc. for Garbage and Recycling Service Provider for the City of Ashland (Administration) Roll Flouride Award from Water Treatment Plant A resolution awarding a contract to Cummins Inc., in the amount of $506,769.00, plus applicable taxes, plus a 10 percent contingency, for a cumulative total of $557,445.90, bu… Approve the award of Bid No. 606875-23, for Annual Requirements Contract for Water Treatment Program, to the low responsive and responsible bidder, contingent upon submission … Councilor Coletta called Docket #0385, message and order authorizing the City of Boston to accept and expend the amount of One Hundred Thousand Dollars ($100,000.00) in the fo… Consideration of an Award for a Three-Year Contract for Electric Utility Line Tree Trimming throughout the City of Ukiah's Electric Utility System to Sierra Tree Company, Inc. Request to award AWWTP Sludge Piping and Digester Heat Exchanger Replacement Base Bid with Alternate Bid to Rohde Brothers Inc. in the amount of $1,612,000 with 15% contingenc… Actions pertaining to the Northeast Surface Water Treatment Facility Sodium Hypochlorite Tank Replacement (Bid File 12400125) (Council District 6): 1. Adopt a finding of Categ… A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Professional Services Agreement (awarded pursuant to RFP No. 2-2024) with Solar Ener… Action on Award of Contract for the Permanent Changeable Message Signs Project to Tennyson Electric, LLC. and Related Budget Amendments Approving Bid Award Recommendation 23-072JM for Yard and Wood Waste Disposal to Lenz Enterprise for an approximate annual amount of $503,000.00 plus applicable Washington Stat… Approve the award of Change Order #1 to Contract 22-228.0.01, Recondition & Rebuild Electrical Utility Distribution Transformers, to Power Electronics for an amount not to exc… Water Reclamation Facility (WRF) - Belt Filter Press Dewatering Unit Rental - Authorize the City Manager to award an emergency contract to Aspen Rentals of Angleton, TX in the… BID REVIEW – SUBMERSIBLE MIXER AND CHLORINE BOOSTER SYSTEM <br> <br><u>RECOMMENDED ACTION: </u><br>MOTION TO ACCEPT THE BID AND AWARD TO TMG SERVICES, INC., IN THE AMOUNT OF $… Temp. Reso. #R8057 approving the award of Invitation for Bids No. 24-002, entitled “Sodium Hypochlorite Tanks Removal and Installation at the WWRF,” to Cacique Utilities L.L.C… Award a requirements contract for Liquid Natural Gas (LNG) fuel to Clean Energy of Newport Beach, California for two years, with three optional one-year extensions, for an amo… Award of Contract for the 2024 - 2025 Tree Trimming and Removal Contract to Arbor Tek Landscape Services Inc. in the amount of $154,433.48 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 on the… The linkage to the Strategic Plan is subsection: 2.3 - Increase public safety operational efficiency. Award Summary: Discussion and action on the award of Solicitation 2024-01… Approve the award of Change Order #1 to Contract 22-116-0.01, Spoils Disposal, to Heartland Recycling and Waste Management for an amount not to exceed $40,000 for a total awar… Award of bid to MOR PPM, Inc. for the Waste-To-Energy structural steel replacement. Consideration to award annual service contract number FY24-021 to the following vendors 1. Rafter P. Transport, Floresville, Texas in an amount up to $100,000.00 (Primary Vend… Actions pertaining to the Replacement of Variable Frequency Drives at the Fresno-Clovis Regional Wastewater Reclamation Facility (Bid File 12400495) (Council District 3): 1. A… Award of Sole Source Lease Agreement With Ring Power Corporation for Landfill/Soil Compactor for Fleet Department (Amount: $358,716.24) Award Request for Bid (RFB) No. 2024-08 for the Purchase of Calcium Chloride for the City’s Water Treatment Plant to Tetra Technologies, Inc. for an Estimated Annual Amount of… On the message and order, referred on January 24, 2024, Docket #0137, authorizing the City of Boston to accept and expend the amount of Six Hundred Fifty-Nine Thousand Nine Hu… Ordinance to Award Bid and Authorize a Contract with J.F. Electric, Inc., in the Amount of $212,450.00 for the Purchase and Installation of a Natural Gas Emergency Generator a… The linkage to the Strategic Plan is subsection: 1.4: Grow the core business of air transportation. Award Summary: Discussion and action of the award of Solicitation 2023-0424… AWARD SHAFTER SKATEPARK ELECTRIC SERVICE INSTALLATION (CIP PROJECT #PK00009) TO LOOP ELECTRIC, INC. in a contract amount not to exceed $15,000. Recommendation to increase appropriations in the General Fund Group in the City Manager Department by $2,000, offset by the Seventh Council District One-Time District Priority…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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