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.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
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 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
1,976 records
Motion to Approve the Solid Waste Delivery Agreement with Lightning Disposal, Incorporated. <br>This agreement provides Lightning Disposal with a disposal rate in exchange for… Resolution Authorizing Execution of Professional Service Agreements with Qualifying Tree Removal Contractors A Resolution Authorizing the Chief Executive Officer of Colorado Springs Utilities to Enter Into an Agreement for Regional Wastewater Treatment Service between Colorado Spring… Presentation, discussion, and possible action on a lease agreement with Brannon Industrial Group, LLC for solid waste containers for an annual expenditure of $543,300. Motion to approve payment for contract services to Wrangler Holdco Company DBA Waste Industries LLC, A GFL Environmental Company for the collection of commercial dumpsters, in… Discuss and act on authorizing the City Manager to negotiate a contract for Solid Waste collection with Republic Services. A Resolution Authorizing The City Manager To Submit A Payment In The Amount Of $283,846.00 To The Ohio Water Development Authority To Pay Administrative Charges For Cooperativ… Recommendation for the approval of a contract to Central Poly-Bag Corp., for trash and recycling can liners, for the DuPage Care Center, for the period of August 11, 2026 thro… Request for approval to execute an agreement with CenterPoint Energy, LLC in the amount of $22,436.59, for utility relocations of facilities near White Oak Bayou (E100-00-0) a… Agreement 32600562 with Solenis LLC for Supply and Delivery of Cationic Polymer for the Wastewater Division. Consider approval of a franchise agreement with Live Oak Environmental LLC, doing business as Ecowaste Solutions, for the disposal of solid waste collected in Nacogdoches Coun… Piggyback Agreement with Tripp Electric Motors – Electric Motor Repair & Rehabilitation <strong><u>Consideration of a Contract with Asplundh Tree Expert, LLC</u></strong><br data-pasted="true">City Council is requested to consider a contract with Asplundh Tree Ex… <strong><u>Consideration of a Contract with Heyward-Charlotte Incorporated</u></strong><br>City Council is requested to consider a contract with Heyward-Charlotte Incorporated… Recommendation for the approval of a contract to Windy City Representatives, to furnish and deliver a chilled water pump for the County Power Plant, for Facilities Management,… Recommendation for the approval of a contract to Central Poly-Bag Corp., to furnish and deliver plastic trash and recycling can liners, as needed for County facilities, for Fa… Recommendation for the approval of a contract to Chicago United Industries, LLC, to furnish and deliver a variable frequency drive, for the County Power Plant, for Facilities … Consider agreement with Integrity Locating Services for underground line location services related to the streetlight system Consider approval of the residential solid waste and recycling services agreement with GFL Services for collection operations beginning January 1, 2027. Motion To Approve A Service Agreement With Dorsey & Whitney LLP For The Water Treatment Plant Planning & Development Phase Hauling Contract with MWS Logistics and Disposal Contract with Waste Management; Amendment to Transfer Station Tipping Fee Schedule Adopt a resolution authorizing: A) The Director of Public Works, or designee, to execute a grant agreement with the California State Coastal Conservancy for the Half Moon Bay … Approval of Services Agreement No. AGR26-72 with Southwest Fire Defense, LLC in the Amount of $1,000,000.00, plus Applicable Gross Receipts Tax, for the Purpose of Electric Po… Consideration and possible action on Resolution No. R-2026-149 authorizing additional professional design and environmental services for the Brushy Creek Wastewater Intercepto… Approve the Review Committee's recommendation and authorize staff to negotiate a contract with Waste Management under RFP CB26-008 Residential & Commercial Solid Waste Service… CCRD Road Use Agreement with Key Capture Energy Authorize (1) the implementation of the Energy and Utilities Assistance Program; (2) the acceptance of donations from energy and utility providers in an amount not to exceed $… ORDINANCE approving and authorizing contracts with MORRIS MOVING AND STORAGE LLC, RUBICUND LLC dba TEXAS RUBICUND TRANSPORT and SAMSON POWER MOVERS, LLC for Moving and Storage… Consideration of a Collection Site and Used Mattress Management Services Agreement with Mattress Recycling Council for a Mattress Stewardship Program/Justin Weiss, Program Man… 21-737 Authorize Contract with Bill Smith Electric, Inc. for lighting assemblies upgrades at Trimmier Park; $288,175.00 (sponsored by Councilmember Small and Mayor Cheriogotis… AUTHORIZING AN AGREEMENT WITH HEWITT YOUNG ELECTRIC, LLC REGARDING UPGRADES TO THE MVP ARENA SOUND SYSTEM Task Order No. 4-26 – Black & Veatch Corporation – Land O'Lakes Wastewater Treatment Plant (WWTP) Expansion Project: GMP Review and Negotiations (UTD26-0296) Task Order No. 2-26 – Mead and Hunt, Inc. – Wastewater Flow Diversion on State Road 54 from Grand Boulevard to East of Chesham Drive Project (PCU 26-007.00) – $332,339.95 Authorizing the Chairman to extend an agreement with M.E.I.D Electric, LLC Approval of Lease Agreement with OPAL Fuels Station Services LLC for the City's Compressed Natural Gas (CNG) Fueling Facility and Authorization to Surplus CNG Equipment (GA) Action Item: Consider invoices for payment:VENDORAMOUNTDESCRIPTIONCity of Caldwell-Econ. Dev$17,812.75July Economic Dev Contributions City of Caldwell$12,891.662026 Monthly Ad… Consider and take action on a resolution authorizing a three-year agreement with CORE for Interactive Voice Response (IVR) inbound payment services for Utility Billing, in an … Adopt Ordinance 9929-26 on second reading, approving a 30-year Franchise Agreement with Duke Energy Florida, LLC. for the purpose of providing electric and power services in t… Motion to Approve the Solid Waste Delivery Agreement with Allied Waste Services of North America LLC, dba Republic Services of the Twin Cities – Inver Grove Heights. <br>This … Approval of the agreement with Emerson Process Management Power & Water Solutions, Inc. for the Don Henry Power Center Controls ReplacementAmounts 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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