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.
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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
778 records
Consideration to award two-year service contract FY25-057 to the following vendors: 1). Gutierrez Machine Shop, Laredo, Texas in an annual amount of $575,000.00 and two year a… Approve the award of Change Order #2 to Contract 22-114-1, Water/Wastewater Facility Electrical Technical Assistance, to Ciorba Group, Inc. for an amount not to exceed $130,10… Authorizing the expenditure of an amount not to exceed $95,000 from the Solid Waste Trust Fund for the purposes of further developing the Hoffman Road Landfill; authorizing th… Authorizing the disappropriation of $51,075 from the Capital Improvement Fund; authorizing appropriation and expenditure of $51,075 from the Capital Improvement Fund for infra… Authorizing the appropriation and expenditure of $45,000 from the Water Replacement Fund for the Sludge Dewatering Facility (SDF) Mixer Replacement; authorizing the Mayor to a… Authorizing the appropriation and expenditure of $39,000 from the Water Replacement Fund for the Division of Water Treatment Maintenance Department Workstations; authorizing t… Approve the award of Option Year #1 to Contract 23-242, Electrical Installation, Maintenance, Modifications, and Repairs, to Volt Electric, Inc. for an amount not to exceed $1… SUBJECT: Award Bid and Approval of Services Agreement with Thatcher Company of California, Inc., for the Purchase and Delivery of Sodium Hypochlorite to the Wastewater Treatme… SUBJECT: Award Bid and Approval of Services Agreement with Kemira Water Solutions, Inc., for the Purchase and Delivery of Ferric Chloride to the Wastewater Treatment Facility … Award Bid 8164 to Airgas Specialty Products, Inc., Lawrenceville, Georgia for $198,000 from Springs Maintenance Generating Plants Account for purchase and delivery of 19 perce… Award of Contract and Franchise Agreement With Coastal Waste & Recycling, Inc., for Curbside Residential Solid Waste and Recycling Collection Services (Contract No. 24-RFP0058… MOTION TO AWARD open-end contract to single bidder, RF Environmental Services, Inc., for Storage Tanks Installation, Maintenance, Repair Services and Associated Plant Processe… Two-Year Term Contract for Itron 400A Gas Meters for the Materials and Supply Warehouse and Energy Resources Department (Addition) (Single Response) (Citywide) Series 400A Gas… Purchase of Wastewater Diffuser System Repairs at the Greenfield Water Reclamation Plant for the Water Resources Department (Sole Source) (Citywide) This repair is needed beca… To authorize the Director of Public Utilities to accept the 2024 EcoSmart Choice Sustainability Grant Award in the amount of $109,891.22 for the Division of Power; to authoriz… Approve and authorize the Department of Environment and Sustainability (DES) to submit a cooperative funding application to the U.S. Department of Energy (DOE) not to exceed $… Approve the award of Bid No. 607469-25, for Annual Requirements Contract for LED Streetlight Master Plan Community Luminaires to the low responsive and responsible bidder. Sta… Approve the award of Bid No. 607358-24, for Annual Requirements Contract for Electric Service Pedestals, to the low responsive and responsible bidder. Staff recommends award t… Commission District(s): All CO - Change Order No. 1 to Contract Nos. 1297329 and 1297338 On-Call Mechanical, Electrical, Instrumentation and Controls Maintenance Services for … Motion awarding eleven (11) Master Service Agreements for professional engineering services to nine (9) firms in an amount not to exceed $5,700,000.00 per year with an aggrega… Authorizing the appropriation and expenditure of an amount not to exceed $60,000 from the Water Replacement Fund for the Flocculator Replacement Project at the Collins Park Wa… A. MOTION TO APPROVE sole source standardization to Continental Blower LLC to provide all parts, maintenance, and repairs for the existing blower units in operations at the No… A resolution awarding a contract to Polydyne Inc., in the amount of $690,440, budgeted from the Wastewater Fund, for biosolids dewatering polymer used at the Central Wastewate… Award of Term Contract to Friends Recycling, LLC, for Processing and Disposal of Waste Tire Management Services (Contract No. 25-T00998/JG; Amount: $150,000.00) California Department of Resources Recycling and Recovery (CalRecycle) grant award for $79,021 to Fiscal Year 2024-25 Beverage Container Recycling City/County Payment Program … Ms. Joy-Hogg explained that the city’s Fund Balance Policy specifies the use of the Downturn Reserve Fund, and the current financial state of the city would not warrant the us… Adopt a Resolution Awarding Contract for Salas Park Sports Lighting Improvements (Phase 2) to SCC Electric, Inc. of Novato, California ($297,500) and Authorizing City Manager … Award Bid SUB-875 for procurement of one substation power transformer to WEG Transformers USA, LLC, Washington, Missouri, in amount of $3,124,956 - Approve 25 percent continge… Items from the FAHR Meeting: a. Bid award to First Data Merchant Services LLC in the amount of $129,015.00 for Point of Sale and Inventory System and related budget adjustment… Dollar Limit Increase to the Term Contract for Coated Steel Pipe for the Energy Resources Department (Single Response) (Citywide) This contract provides various linear feet of… Three-Year Term Contract with Two-Year Renewal Options for LED Streetlight Fixtures for the Transportation Department (Citywide) This contract will provide high-quality LED st… Purchase of Bore Shields and Wraps for the Energy Resources Department (Sole Source) (Citywide) This purchase is for bore shields and wraps for the Arizona Farms High-Pressure… Three-Year Term Contract with Two-Year Renewal Options for Weed Management and Landscape Services at City Water Treatment Plants for the Water Resources Department (Citywide) … Approve the award of Option Year #1 to Contract 24-122, Electric Equipment Painting, to BP&T for an amount not to exceed $500,000 Approve the award of Sole Source Procurement 25-135, Electric Service Center Office Furniture, to Conklin Office Services, Inc. for an amount not to exceed $138,708 Resolution Authorizing Award of a Contract for Yard Waste Processing Services to Diversified Biomass Company (Recycling and Trash Services Enterprise Fund) Adoption of a Resolution Awarding a Turnkey Services Contract to 1st Light Sales Corp, in the Amount of $1,658,557, for the Design, Procurement, and Installation of the Solar … One-Year Term Contract with Four-Year Renewal Options for Anodeless Service Risers for the Business Services Department (for the Energy Resources Department) (Citywide) This c… RECOGNIZING AND COMMENDING Sponsored by Council Member C. Lawrence Crump 1. Grace West Manor, Annual Women’s History Month Program Celebration 2. J’Anice Jones, Measure of Exc… Approve the award of Bid 24-242, SWRC Centrifuge Control Panel Replacement Phase II and Polymer Feed System Replacement, to William T. Connelly, Inc. dba Connelly Electric Co.…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.