What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 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.
1,976 records
Action to Authorize the City Manager to Execute an Agreement for Services with Cascade Energy, LLC for a Third-Party Efficiency and Electrification Solutions for Industrials P… Approve and authorize the Chairman to sign Work Authorization No. 22 to Contract No. CM3621 with S2L, Inc. for the operation, monitoring, maintenance, and reporting of the Lan… Second Reading: Ordinance No. 1449 Non-Exclusive C&D Franchise Agreement Coastal Waste & Recycling, Inc. Approval of authorizing the Mayor to sign easement agreement with Nebraska Public Power District for a Natural Gas Pipeline A resolution approving a proposed Agreement between the City and County of Denver and Scraps Ltd. concerning a Zero Waste Valet program to support recycling and composting eff… Consider a resolution determining that Royal Vista, Inc. provides the best value for the City for the Cycle 4 - Basins 1 and 2 Wastewater Main Rehabilitation Project and autho… Resolution Authorizing the City Manager to Enter Into an Agreement with Duke Energy in the Amount of $1,502,103 to Relocate Existing Utilities in Conflict with the Proposed Pi… Knanaya Homes Two PI#6693 Authorize the Development Services Department, as the administrative authority designated by Resolution R25-042 to receive, review and process plat o… Reconsideration of Council Action Regarding Budget Transfer and Authorize Electric and Solid Waste Financial Planning and Rate Study Services Contract – Raftelis Inc. Five-Year Term Contract for Water/Wastewater Corrosion Monitoring and Testing Services for the Water Resources Department (Citywide) This contract will establish a list of qua… *Approving the attached Task Order Phase 1 with NV5 in a total amount not to exceed $25,428.00 for Energy Savings Performance Contract Pre-Proposal Services; Authorizing the C… Pass a Resolution Accepting and Approving an Agreement with Standard Equipment for the Purchase of the Envirosight RovverX Package with MEPS Power System Installed in a Ford T… Franchise Agreement with LS Power Grid California, LLC for Electric Services for Public Rights-of-Way. - DROPPED PER ADMINISTRATION Authorize the Mayor to Sign the CE&I Contract with Garver, LLC for the I-55 LED Lighting Project City Administrative Officer report relative to a contract with McCrometer Inc. for the installation, calibration, and maintenance of flow monitors in the City wastewater colle… Approve and Authorize the Mayor and City Clerk to execute a contract with J. Ranck Electric, Inc. 1993 Gover Parkway, Mt. Pleasant, MI 48858 for the Bristol at Fenton Road Imp… Recommendation for the approval of a contract to Güd Marketing, Inc., to provide marketing services in support of the Chicagoland Recycling Education Marketing Campaign, for t… Read by title only and adopt Ordinance No. 25-2274, which grants an exclusive franchise to Waste Pro of Florida Inc., approves a seven-year term contract, including a four-yea… Approve Memorandum of Agreement with Central Pines Regional Council (CPRC) in the amount of $1,861.78 to provide planning and technical assistance for the Triangle Region Soli… Authorizing the City of Madison to Enter into a New Contract with Pellitteri Waste Systems for the Sorting, Processing, and Marketing of Recyclables Collected by the Streets D… Presentation, discussion, and possible action on approval of an agreement with Virginia Transformer Corporation for the purchase and installation of an electric substation pow… Agreement with Serenity Farms for Tree Removal at Silver Creek Park for a contract price of $38,885.00, AGMT-25-10 A RESOLUTION OF THE VILLAGE OF PINECREST, FLORIDA, AUTHORIZING THE VILLAGE MANAGER TO ENTER INTO AN AGREEMENT WITH SOLITE, LLC FOR THE SOLAR ROAD SIGN LIGHT PROJECT; PROVIDING… A Resolution to Waive the Bid Process and Enter into a Agreement with Veterans Energy Team for the Installation of Electric Vehicle Chargers Request authorization for the County Executive to enter into an interlocal agreement between Whatcom County and Washington State Department of Ecology to collect and properly … Request authorization for the County Executive to enter into an interlocal agreement between Whatcom County and Washington State Department of Ecology to enforce solid waste c… Annual On-Call Services Agreement with Tri-Star Electric in Support of City of Lake Elsinore Public Works Operations A resolution approving a proposed Agreement between the City and County of Denver and ALLIED WASTE TRANSPORTATION, INC. concerning waste hauling services at Denver Internation… Consider approval of the GRDA Stillwater 69 substation to Jardot transmission replacement project; authorize the General Manager to execute a contract with Halff Associates, I… Consider approval of the Outage Management System upgrade project; authorize the General Manager to execute applicable documents related to the contract with DataVoice Interna… Authorizing the Mayor and City Clerk to enter into a non-competitive 5-year Services Agreement with Waste Management of Wisconsin, Inc. and Deer Track Park Landfill, Inc., for… Contract with Wyoming Energy Authority First Reading: Ordinance No. 1449 Non-Exclusive C&D Franchise Agreement Coastal Waste & Recycling, Inc. <strong>R-25-61 </strong>Staff Memo and Resolution Approving an Electrical Supply Contract with Dynegy Energy Services for the City’s Electrical Accounts, Subject to City Atto… <strong>R-25-62 </strong>Staff Memo and Resolution Approving a Contract with Community Solar for Alternative Electricity Sourcing, Subject to City Attorney Approval Approval of the agreement with the Babcock & Wilcox Company for the Whelan Energy Center 1 Bottom Ash Water Recirculation System Additional expenditures under the existing agreement with GFL Solid Waste Southeast LLC for solid waste disposal services in the amount of $1,719,574 for an estimated contract… Recommendation for the approval of a contract to Nicor Gas, for natural gas delivery service, for the period of October 1, 2025 to September 30, 2027, for a total contract amo… A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Environmental Enterprises, Inc. (EEI), for the perform… Approve Payment to Clifford Power Systems, Inc. through BuyBoard Contract No. 757-24, in the Amount of $58,133.35 for Repairs to the Stand-by Generator at the City of Brenham …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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