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
Actions pertaining to the PARCS and Public Safety facilities solar projects capital improvement projects (Citywide) 1. Adopt findings of Categorical Exemptions pursuant to Cla… Adopt a Resolution Awarding Contract for the Carnegie Forum Boiler Replacement to Mesa Energy Systems, Inc., of West Sacramento ($94,363), Authorizing City Manager to Execute … Approve the award of Bid 26-110, Energized Tree Trimming, Tree Removal, and Disposal of Debris, to Asplundh Tree Experts, LLC for an amount not to exceed $1,518,172.40 and for… Award RFP-7083-26/HSM Master Services Agreement for Security Access Control Repair and Maintenance to Miller Electric Company of Jacksonville, Fl., and authorize the Purchasin… RESOLUTION AUTHORIZING AN AWARD OF CONTRACT TO TRAFFIC SAFETY SERVICES, LLC FOR THE PURCHASE AND INSTALLATION OF FOUR (4) RRFB SYSTEMS WITH DOT POLES, FYG SIGNS, AND PUSH BUTT… A Resolution accepting the bid (awarded pursuant to RFP No. 7-2025) of Machinex Technologies Inc., in the amount of $1,939,674, for Materials Recovery Facility Optical Sorter … Resolution No. 2026-77, Authorizing Award of Bid to C & E Trenching L.L.C. for the Wastewater Treatment Plant Anaerobic Digester Knife Gate Valve Replacement Project Permission to Award Bid to Wastequip Manufacturing Company, LLC for the Purchase of Recycling Containers 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. 25-2026) with Sol… Approval of Award of Contract 2026-29 Campbell Station Road / Jamestowne Boulevard Intersection Improvements to Stansell Electric Company, Inc. Approval and Authorization to Accept U.S. Department of Energy Grant Award OF $250,000 for the Maywood Teen Tech center AND APPROVE THE MATCHING FUNDS REQUIREMENT FOR THE GRAN… Bids Received: Friday, May 22, 2026, at 11:00 a.m. Williams Street Overhead to Underground Electric Conversion The Board of Public recommends that the low bid from Bevara in t… <strong>Consider Award - </strong><strong>Landfill Compactor</strong><strong> Lease Agreement. This item considers the award of a five-year lease for a Landfill Compactor to b… Presentation, discussion, and possible action on a contract award to C&G Electrical, LLC, for electric overhead distribution projects in the amount not to exceed $399,063.46. Authorizing the expenditure of an amount not to exceed $360,000 from the Solid Waste Trust Fund for the purposes of maintaining compliance at the Hoffman Road Landfill; author… A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Professional Services Agreement (awarded pursuant to RFP No. 21-2026) with Solar Ene… Discussion, consideration, and possible action on awarding Bid No. 2026-9 to Arguijo Corporation for the Wastewater Line Extension Project and authorizing the City Manager, or… Actions pertaining to Emergency Power Generator B-Switchgear and Headworks at the Fresno-Clovis Regional Wastewater Reclamation Facility (Bid File 12601534) (Council District … Award and Authorize the City Manager to Execute a Contract Responsive to Invitation for Bids IFB # 29-26, LED Streetlight Conversion-Phase 3, to Lighting Maintenance, Inc. of … Bids Received: Friday, May 8, 2026, at 11:00 a.m. Prairie Park and Banting Park Facility Upgrades The Board of Public Works recommends that the low bid from WIL-Surge Electric… Award LED Sports Field Lighting Retrofit to F.E.C. Electric Inc. for $202,106 The award of Solicitation 2026-0155 Allison Proprietary Parts and Service to Stewart & Stevenson, LLC dba Stewart & Stevenson Power Products, LLC for a term of three (3) years… Adopted Resolution No. 2026-91 authorizing the Interim City Manager or designee to award the contract to the lowest responsive bidder and execute change orders for the Compres… Message and order authorizing the City of Boston to accept and expend the amount of Sixty Thousand Dollars ($60,000.00) in the form of a grant, Sustainable Materials Recovery … Award of Contract to Sustainable Landfill Solutions, LLC, for Leachate Treatment System (Contract No. 26-RFP01188/AP; Amount: $1,620,000.00) Consideration & approval to award bid for the purchase of a tower Uninterrupted Power Supply (UPS) System to support the IT server room & the backup dispatch center at the Mun… Message and order authorizing the City of Boston to accept and expend the amount of Forty-Four Thousand Three Hundred Dollars ($44,300.00) in the form of a grant, Drought Resi… Resolution to authorize award and execution of agreement for Cleaning of Leachate Storage Tanks at the Sullivan County Landfill to TAM Enterprises Inc., the lowest responsible… Award a contract for disposal of Class B biosolids - Authorize the City Manager to award a contract to Holloway Environmental Solutions for the disposal of Class B biosolids g… Award Bid #4-2026 for High Voltage Line Clearance Tree Trimming and Tree Removal Services to the lowest responsible bidder, XYLEM I LLC., authorize the general manager to exec… Award of Contract to InfoSend, Inc. for Utility Billing. Approve the award of Single Source Procurement 26-128, SEL Equipment, to A Star Electric, Inc. for an amount not to exceed $96,288.40 Resolution to Intervene in El Paso Electric Company Pending Rate Case and Increase Contract No. 26-232 Award Amount for Outside Counsel from $160,000 to $400,000 Consider approval of request to award bid to Berry Material Handling for the purchase of one class I electric motor rider counterbalanced lift truck in the amount of $46,700.0… Award of Contract No. 2976-0426 for the Eastside Wastewater Treatment Plant Final Clarifier Repaint to Dynamic Industrial Services in the Amount of $327,600.00 Consideration to authorize the award of a contract for the Uniform Rental Program with Unifirst Holdings, Inc., through the cooperative purchasing agreement BuyBoard Contract … Award of Contract No. 2977-0426 for the Eastside Wastewater Treatment Plant Final Clarifier Slide Gates Installation to Dahme Mechanical Industries Inc. in the Amount of $68,8… Concur with action taken on City Council Agenda Item No. 5, authorizing the Mayor to sign the Notice of Award and Contract in the amount of $4,779,705.00 to MACH Energy Servic… 5. Discussion and possible action to authorize the Mayor to sign the Notice of Award and Contract in the amount of $4,779,705.00 to MACH Energy Services for EPA/DWSRF Project … awarding the bid to Adirondack Environmental Services, Inc., Eurofins Drinking Water and Wastewater Northeast, LLC, and Capital Region Environmental Laboratory in connection w…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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