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
1,240 records
Approve piggyback agreement with Gaston Tree Debris Recycling, L.L.C. (Gaston) for yard waste processing services at the North Central Landfill (estimated $1,300,000 expense) ENERGY AND ENVIRONMENT COMMITTEE REPORT and ORDINANCE FIRST CONSIDERATION relative to the execution of the Navajo Q255 Large Generator Interconnection Agreement 23-011 between… CATEGORICAL EXEMPTION and TRADE, TRAVEL AND TOURISM COMMITTEE REPORT relative to the three 20-year Operating Agreements with Current Energy LLC, and assignment of each Operati… Approve Underground Conversions Agreement (UCA) and Utility Relocation Agreement (URA) with Duke Energy Florida, LLC , in the amount of $671,431.56 to replace overhead power l… Public Announcement Pursuant to A.R.S. §49-391(C), a public comment period of 30 days must be provided before any Pretreatment Consent Decree or Negotiated Settlement Agreemen… 2025 WIFIA Loan: Adopt Resolution of the City Council Authorizing the Execution and Delivery of a WIFIA Loan Agreement with the United States Environmental Protection Agency a… FM – AEP Energy, Inc., 5186-0001 SERV - This contract is decreasing in the amount of $2,394,719.79 and closing due to the contract expiring. A resolution authorizing the execution of an interlocal agreement with the Washington State Department of Commerce, in the amount of $339,500, and accepting and depositing sai… FM – Excel Electric, Inc., 7140-0001 SERV - This contract is decreasing in the amount of $12,333.00 and closing due to the contract expiring. ORDER authorizing and approving payment in the amount of $10,364.64 to Mississippi Power Company for the yearly radio tower rental, as per Invoice No. 6404 and in accordance w… Review and act on the Agreement with Legacy Recycling, LLC, to host 2025 residential E-Waste and Appliances drop off events. To authorize the Director of the Department of Public Utilities to modify the power supply agreement with AEP Energy Partners, Inc. (AEPEP) to change the definition of Forecas… Resolution Approving the Restated Solid Waste Franchise Agreement between the City of Hercules and Richmond Sanitary Service, Inc. dba Republic Services. RECOMMENDATION: Staff… Approving a wholesale wastewater agreement with Texas Water Utilities for wholesale wastewater conveyance and treatment services, and authorizing the City Manager to execute t… Resolution Authorizing the City Manager to Enter Into a Three Year Contract for Roll-Out Refuse & Recycling Containers with Schaefer Systems International, Inc., of Charlotte,… Request for approval of an interlocal agreement with Copperfield Joint Operations Board to exchange wastewater surveillance data and all related appurtenances for the wastewat… A resolution approving a proposed Contract between the City and County of Denver and CUTLER REPAVING, INC. to provide hot-in-place-recycling surface treatment for 2025 Hot-In-… Authorize a three-year service price agreement for repairs, maintenance, and support for air blowers, compressors, and dryers used in the water purification and wastewater tre… Public Works - Contract with Special Waste Associates Authorization to enter into an Agreement with Downtown Phoenix Inc. for Pet Waste Stations (Ordinance S-51844) - Districts 7 & 8 A resolution authorizing an increase and extending the contract with McKinstry Co., LLC, in the amount of $1,200,000, budgeted from the Solid Waste, Wastewater, and Stormwater… A resolution authorizing an increase and extending the contract with General Mechanical, Inc., in the amount of $750,000, budgeted from the Solid Waste, Wastewater, and Stormw… Authorizing the expenditure of $158,500 from the General Fund for the collection, hauling, and processing of materials collected through the 2025 Clean Toledo Recycling events… Motion authorizing an agreement with American Electric Power to install twenty-six (26) new LED, concrete light poles for the Swantner Park Lighting project in an amount up to… A RESOLUTION AUTHORIZING THE CITY MANAGER TO ENTER INTO A WATER AND ELECTRIC ACCESS EASEMENT AGREEMENT AND A SIDEWALK EASEMENT AGREEMENT WITH 5698 HUDSON LLC. FOR THE PROPERTY… RESOLUTION AUTHORIZING THE CERTIFICATION OF ADDITIONAL FUNDS FOR HOUSEHOLD HAZARDOUS WASTE COLLECTION EVENTS CONDUCTED IN SEPTEMBER AND NOVEMBER OF 2024 PURSUANT TO THE COUNTY… Board of Water and Power Commissioners and City Attorney reports, and Ordinance relative to the execution of the Navajo Q255 Large Generator Interconnection Agreement 23-011 b… Resolution to authorize the County Manager to execute a contract with Wind River Environmental LLC to complete cleaning and jetting of the leachate collection lines and sumps … To authorize the Director of Building and Zoning Services to modify an existing service contract with Touchstone IQ to add natural gas automated benchmarking services; to auth… Discussion and action of a Resolution authorizing the City Manager to execute a Chapter 380 Economic Development Program Agreement (“Agreement”) by and between the City of El … Recommendation for the approval of a contract to Allied Instrumentation, to furnish and deliver specified Yokogawa Oxygen Analyzer parts for Boilers #1 and #3 at the Power Pla… Authorize a three-year service price agreement for the removal and disposal of residuals at the East Side Water Treatment Plant for the Dallas Water Utilities Department - Ren… Board of Airport Commissioners report relative to Board Resolution No. 28056 to approve three 20-year Operating Agreements with Current Energy LLC, and Assignment of each of s… Approve additional expenditures under the Agreement for Yard and Wood Waste Disposal Services with D&G Solutions Group, LLC, for an increased aggregate expenditure amount of $… AUTHORIZING AN AGREEMENT WITH DIRECT ENERGY BUSINESS, LLC REGARDING THE SUPPLY OF NATURAL GAS FOR VARIOUS COUNTY FACILITIES Motion authorizing execution of a one-year service agreement, with two one-year options, with ADK Environmental, Inc., of Odem, in an amount up to $255,000.00, with a potentia… AUTHORIZING A PAYMENT IN LIEU OF TAXES AGREEMENT WITH RESERVOIR ROAD SOLAR, LLC REGARDING REAL PROPERTY LOCATED AT ROUTE 156 (TAX MAP NO. 47.-1-27) IN THE TOWN OF KNOX Approving and authorizing the City Manager to execute a project agreement with the Maricopa Association of Governments for the Power Road East Maricopa Floodway to Santan Free… Approve additional expenditures for field service assembly and testing services for power transformers under the agreement with Virginia Transformer in the estimated amount of… Cooperation Agreement Between Pacific Gas and Electric Company and the City of San José for Electric Infrastructure Development.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.