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
1,954 records
Contract with Cedarville Landfill Leachate Hauling Services Related Contract: 200910022 Subject Area: Solid Waste Action Taken: 11/10/2009: Forwarded to Council for approval 1… Streetlight Reimbursement Contract with First Colony Community Services Association, Inc. DBA First Colony Community Association, Inc. Revision No. 1 to Task Order No. 4-26 – Black & Veatch Corporation – Land O' Lakes Wastewater Treatment Plant Expansion Project – Guaranteed Maximum Price (GMP) Review and Neg… Consider approval of a maintenance agreement with Kingdom Technology Services for the Wastewater Treatment Plant UV Disinfectant System. Discuss and consider action to approve or provide direction for proposed Franchise Agreement with Pedernales Electric Cooperative, Inc. ("PEC"). Maintenance Contract with Bay City Equipment Industries, Inc. dba Bay City Electric Works (CSD) R138 Authorization for Contract with Barton & Loguidice, D.P.C., in the amount of $76,000.00 to perform groundwater sampling, analysis, 3rd party data validation and reporting… RESOLUTION APPROVING THE TRANSFER FROM ENDEAVOR ENERGY RESOURCES, LP (“OPERATOR”) TO DIAMONDBACK E&P LLC OF ALL OF OPERATOR’S OIL AND GAS WELL PERMITS AND ROAD REPAIR AGREEMEN… Resolution approving the annual contract with RK Hall for Hot Mix for use by the Street, Water Distribution, Wastewater Collection Divisions. (Chris Harris, Director of Public… (26-3203A) Authorize a three-year Interlocal Agreement with ASC ENVIRONMENTAL SERVICES, INC. through North Texas Municipal Water District for water and wastewater processing f… Authorization to execute a Community Benefits Agreement (CBA) with Social Impact Solar LLC. as a required component to the Haley Pike Landfill Solar Lease (Reso. 089-2026). Th… AN ORDINANCE AUTHORIZING AN AGREEMENT FOR TRANSPORTATION, PROCESSING, AND SALE OF RECYCLABLE MATERIALS WITH PEN SALES LLC/BIRCH RECYCLING FOR THE CITY OF ST. JOSEPH DROP-OFF R… Recommendation from Public Works: Approve/Deny: Accept Republic Services' Proposal for Residential Solid Waste and Recycling and Authorize City Staff to Negotiate and Execute … Subject: Consideration of Final Payment on Contract 2026-WW-SS-01 (National Power Rodding Corp) Staff Recommendation: To Approve Fiscal Note: Contract closeout and final payme… Approve acceptance and final payment on agreement with Certified Recycling, LLC, for Residential Fall Clean-Up Day (Appliance, Scrap Metal, and Mattress Collection) Discussion regarding updated agreement with Lower Colorado River Authority (LCRA) and McCoy Tree Surgery for tree trimming in the right-of-way and utility easements. Approve an updated agreement with Lower Colorado River Authority (LCRA) and McCoy Tree Surgery for tree trimming in the right-of-way and utility easements. Easement Payment Agreement with Otter Tail Power Company, Great River Energy and Minnesota Power for a transmission line connecting the substation south of Reile’s Acres to a … RESOLUTION AUTHORIZING EXECUTION OF A SETTLEMENT AGREEMENT AND RELEASE WITH 930 POWER PARTNERS, LLC, EMERGENCE CHURCH, INC., AND 930 NORTH RIVERVIEW DRIVE CONDOMINIUM ASSOCIAT… <span style="font-family: Arial; font-size: 14px;">Consideration of a Maintenance Services Agreement with Donald F. Holly & Son, Inc., dba Fullerton Electric for on-call inspe… A resolution entering into a host agreement with Washtenaw Solar Energy LLC from the Resiliency Office Approve State of Minnesota Department of Commerce Grant Agreement No. SPB26-008 (Washington County Contract No. 18596) in the amount of $88,092 for Solar on Park Grove Library… Resolution 2026-227: A resolution authorizing Clayton County to enter into a contract with Georgia Power Company for electric service at a time of use rate for the Carl Rhoden… Resolution 2026-228: A resolution authorizing Clayton County to enter into a contract with Georgia Power Company for electric service at a time of use rate for the Virginia Bu… Resolution 2026-229: A resolution authorizing Clayton County to enter into a contract with Georgia Power Company for electric service at a time of use rate for the South Clayt… Authorization for Thirteen Specific Projects Involving Repair, Remodeling, or Other Repetitive Work at Various County Facilities to be Done According to Unit Prices Under Exis… Resolution No. 2026-135, Authorizing a Reimbursable Agreement with Bonneville Power Administration for Line and Load Interconnection Request No. L0458 and a Bonneville Power A… Resolution No. R-74-2026: Waiving Bidding and Approving a Renewable Energy Credit Assignment and Incentive Payment Agreement Between RPG Energy Group, Inc and the Village of W… Resolution No. R-101-26 (Tabled)</u></strong><br>A Resolution authorizing the City Manager to enter into an agreement with Online Information Services, Inc. for Utility Billin… Consider and take all appropriate action regarding a Consumer Price Index (CPI) adjustment to the City’s sanitation rates, effective November 1, 2026, pursuant to the Municipa… 477 - A Resolution seeking authorization for the City Manager to enter into a Temporary Easement For Electric Facilities Agreement with Consumers Energy Company for a portion … Adoption of Resolution R-87-26 Accepting Bid from Com-Bro Contracting, Inc. for Phase 2 of Upgrades to the Sludge Pumping Station (RAS/WAS) Located at the Wastewater Treatment… Resolution to rescind HS-P-0030-26, issued to Central Poly-Bag Corporation, to furnish and deliver trash and recycling can liners, as needed, for the DuPage Care Center, for t… Resolution approving a Service Agreement with Interstate Power Systems of Cedar Rapids, Iowa, in the amount of $20,526.37 over three years, and authorizing the Mayor to execut… Consider approval of Electric Service Agreement with Simple Mining LLC JCI Jones Chemicals, Inc. Contract for Chlorine S-1 Power Sale Agreement with Missouri River Energy Services authorizing the Supervisor to execute a Contractor Agreement with Clean Harbors Environmental Service, Inc. in connection with the Sulfuric Acid Day Tank Neutralization and Re… <strong><u>Resolution</u> -</strong> authorizing a contract with Barnes and Brower, Inc. for the fiscal year 2027 Wastewater Sludge Removal and Disposal Project Consider A Resolution Authorizing The City Manager To Negotiate And Execute An Economic Development Incentive Agreement With Energy Access Innovations, LLC Establishing A Prog…
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