What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1208 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.
43 records
Pima County Department of Environmental Quality Waste Tire Fund - Use of Special Revenue Fund Contingency Request Staff recommends approval of $878,000.00 in additional budget… Discussion/possible action to approve Community Investment Agreement with South32 Hermosa, Inc. to support the Elementary Robotics Afterschool Program, Technolochicas Lift Pro… Dollar Limit Increase to the Term Contract for Off Site/On-Site Vehicle Washing Services for Citywide Departments (as requested by the Business Services Department) (Citywide)… Approval to Utilize Sourcewell Contract No. 101221-SCA with Sewer Equipment Co. of America for the Purchase of a Western Star 47X Chassis and Truck-Mounted Combination Sewer C… Ordinance 2023-0726 – Acceptance of a Bus Shelter Easement Agreement from Gateway Crossing SC, LLC Ordinance 2022-0726 – Acceptance of a Bus Shelter Easement Agreement from McDonald’s USA, LLC Ordinance 2024-0726 – Acceptance of a Bus Shelter Easement Agreement from Park 10 Shops D & CH, LLC Action: Landscaping Agreement and Ground Lease for the Display of Vehicles with Bradley Chevrolet, Inc. (Kelly Garry) Dollar Limit Increase to Use of the Cooperative Term Contract for Route Planning and Management Solutions as Requested by the Solid Waste Department and Department of Innovati… Approving and authorizing the City Manager to enter into an intergovernmental agreement with Fort McDowell Yavapai Nation relating to fire apparatus maintenance and repair ser… AZ Wastewater Industries, Inc., to provide for a 2025 F550 TV-LAMP II Truck, Regional Wastewater Reclamation Fund, contract amount $541,488.29 (PO2600001620) Administering Dep… Approving and authorizing the City Manager to enter into an Intergovernmental Agreement with the Regional Public Transportation Authority (RPTA) for fixed-route bus, paratrans… Dollar Limit Increase to the Term Contract for Stagehand Temporary Worker Services for the Arts and Culture Department (Citywide) This contract provides stagehand and producti… Dollar Limit Increase to the Cooperative Term Contract for McNeilus Original Equipment Manufacturer (OEM) Refuse Parts for the Fleet Services Department (Citywide) McNeilus Tr… Two-Month Use of a Term Cooperative Contract for Original Manufacturer (OEM) Auto and Light Duty Truck Parts and Repair Services for the Fleet Services Department (Citywide) O… Approval of City Contract No. 2025-144 with Phil Long Ford for the Purchase of Two (2) 2025 Ford Maverick XL AWD Hybrid Trucks for Use by Citizens on Patrol in the Amount of $… Dollar Limit Increase to the Term Contract for Lubricants, Oils, and Grease for the Water Resources and Fleet Services Departments (Citywide) This contract is for the purchase… Four-Month Term Use of a Cooperative Contract for General Motors Original Manufacturer Auto and Light Duty Truck Parts for the Fleet Services Department (Citywide) These parts… Approval of City Contract No. 2025-131 with Balar Equipment for the Purchase of One (1) Titan Vacuum Truck in the Amount of $755,813.21. Funding is Budgeted & Available in the… Approval of City Contract No. <span data-olk-copy-source="MessageBody" id="isPasted">2024-054A5 with Courtesy Chevrolet in the Amount of $58,811.11 for the Purchase of a 2025 … Dollar Limit Increase to the Term Contract for Tire Maintenance and Repair Services for the Fleet Services Department (Citywide) This contract provides tire maintenance and re… Action: Ground Lease Agreement for the Parking of Display Vehicles and Landscaping Adjacent to 921 N. Lake Havasu Avenue to Messmer Properties, LLC (Kelly Garry) Action: Participation Agreement for Ground Ambulance with Blue Cross and Blue Shield of Arizona (Chief Pilafas) Dollar Limit Increase to the Term Contract for Refuse Truck Body Repair Services for the Fleet Services Department (Citywide) The City of Mesa manages a fleet of over 80 refus… Use of a Cooperative Contract for Command Response Vehicle (CRV) Systems Upgrade for the Mesa Fire and Medical Department (Capital General Fund) (Citywide) The Mesa Fire and M… 13-Month Term Use of a Cooperative Contract for Refuse Truck Rentals for the Solid Waste Department (Citywide) This contract provides refuse truck rentals on an as-needed basi… Generator Maintenance and Repair Services for the Facilities Management Department (Citywide) This contract will provide routine backup generator preventative maintenance, ins… Acceptance of a proposal from MHQ of Arizona for emergency equipment up-fit services for two (2) 2023 Ford F150 Responder trucks, with pricing per Arizona State Contract # CTR… Dollar Limit Increase to the Term Contracts for On-Site Vehicle Repair and Preventative Maintenance Services for the Fleet Services Department (Citywide) Fleet Services has be… Approve a Requirements Contract and Refurbishment of Public Safety Vehicles with Wild Rose Motors LTD (Chief Pilafas) Sheriff’s Auxiliary Volunteers Green Valley District, to provide for property loss protection - Green Valley SAV vehicles, Risk Management - Self Insured Trust Fund, contract … Sheriff’s Auxiliary Volunteers, to provide for property loss protection - Tucson SAV vehicles, Risk Management - Self Insured Trust Fund, contract amount $200,000.00/ $6,000.0… Presentation and discussion on proposed agreement between the City of Apache Junction and Safeware, Inc. for the purchase of a Mobile Command Vehicle using American Rescue Pla… Approving and authorizing the City Manager to enter into an Intergovernmental Agreement with the Regional Public Transportation Authority (RPTA) for fixed-route bus, paratrans… Dollar Limit Increase to the Term Contract for Original Equipment Manufacturer (OEM) Heavy-Duty Truck Parts and Repairs for the Fleet Services and Mesa Fire and Medical Depart… Dollar Limit Increase to the Term Contract for Original Equipment Manufacturer (OEM) and Aftermarket Refuse Body and Sweeper Body Parts for the Fleet Services Department (City… Senergy Petroleum, L.L.C., to provide for motor vehicle fuel, Fleet Services Ops Fund, contract amount $2,700,000.00 (MA-PO-24-154) Administering Department: Fleet Services Flyers Energy, L.L.C., to provide for motor vehicle fuel, Fleet Services Ops Fund, contract amount $700,000.00 (MA-PO-24-155) Administering Department: Fleet Services Use of a Cooperative Contract with an initial term of 26-Months and Renewal Options for Refuse Truck Body Repair Services for the Fleet Department (Citywide) The City of Mesa … Dollar Limit Increase to the Cooperative Use Term Contract for Motorola and Kenwood Radio Equipment, Parts, Network, and Services for the Mesa Fire and Medical Department (Cit…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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