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
920 records
Consider Authorizing the City Manager to Execute a 6-year Capital Lease Purchase Agreement with Holt CAT and Cat Financial (Caterpillar Financial Services Corporation) through… Consider Authorizing the Purchase of Commercial Metal Containers from Roll-Offs USA Through Local Government Purchasing Cooperative (BuyBoard) Contract No. 786-25 and Wastequi… Council action is requested to authorize the City Manager to issue a purchase order to ClearStream Environmental in the amount of $870,430, and authorizing a ten percent (10%)… APPROVE spending authority in the amount of $542,563.00 for Purchase of One (1) KSB Submersible Pump and Two (2) Waste Activated Sludge Pumps through The Interlocal Purchasing… Resolution approving an annual contract for the purchase of Liquid Cationic Polyelectrolyte (Polymer) from Polydyne Inc., for use by Water Treatment. (Chris Harris, Public Wor… Resolution approving an annual contract for the purchase of Liquid Cationic Polyelectrolyte (Polymer) from Polydyne Inc.,for use by Wastewater Reclamation. (Chris Harris, Publ… <span style="margin-left:0in;">Resolution — That the City of Fairhope approves the procurement of Hydrated Lime, Chlorine, Hydrofluosilicic Acid (Fluoride), and Azone 15 (Liqu… Waive the applicable provisions of the Naperville Procurement Code and award Procurement 26-245, Director of Electric Utility Executive Search Services, to Blue Signal for an … <span style="margin-left:0in;">Resolution - That the City of Fairhope approves the procurement of CARUS 8700 Corrosion Inhibitor Water Treatment Chemical as the Sole Source Pr… <span style="margin-left:0in;">Resolution — That the City of Fairhope approves the procurement of CAL-FLO Lime Slurry for water treatment as the Sole Source Procurement from B… Consider recommendations regarding a Request for Waiver on Competition in the Purchase of Willexa Energy, LLC Filtration Media for the ReSource Center, Third District, as foll… <u>Resolution No. 2026-019-</u> A<span style="margin-left:0in;"> Resolution by the Board of Public Works of Lebanon, Missouri, approving the purchase of Electric Conduit Resto… <u>Resolution No. 2026-020-</u><span style="text-transform: capitalize;"> a r</span>esolution by the<span style="text-transform: capitalize;"> b</span>oard of <span style="tex… Approve Purchase of a P/U Seal Retrofit Kit from Huber Technology for the Wastewater Treatment Plant Fine Screen Unit. Resolution authorizing the purchase of one (1) Jet Vac Water Recycling Unit through the Houston-Galveston Area Council (H-GAC) Cooperative Purchasing Program from Houston Frei… Resolution authorizing the purchase of a waterproof coating application for the clarifier at the Jasper Water Treatment Plant, through The Interlocal Purchasing System (TIPS) … <strong>Purchase</strong> - Approve the Sole Source Purchase of Electric Metering Security Equipment and Supplies from Inner-Tite Corp., pursuant to Colton Municipal Code Sect… Purchase Request - Wastewater Aeration Equipment Installation - Vogel Bros. Building Co. - $147,144 08-1033 Approve purchase order to G. W. Stewart, Inc. for installation and eight-month rental of power supply unit for CBP screening equipment at Cruise Terminal; $88,200.00 (… Order 28,153 - accepting the sole source proposal from Ovivo USA, LLC for the purchase of a new Sludge Thickener Drive (C40HT Drive Unit) for the Water Reclamation Facility in… <span style="font-family: Verdana; font-size: 14px; color: rgb(0, 0, 0);">Motion to accept the joint bid results (Suburban Purchasing contract #192) for the purchase of variou… 08-1085 Approve purchase order to The Davey Tree Expert Company for tree trimming and removal services for Halls Mill Road from Rangeline Road to Houston Street; $39,705.97 (s… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Vital Records Holdings, LLC in the additional amount of $37,900 f… 08-1084 Approve purchase order to The Davey Tree Expert Company for tree trimming and removal services for Michigan Avenue from Government Street to S. Broad Street; $37,042.2… Proposed Purchase of Propane Services Agreement with Superior Plus Energy Services Inc., DBA, Sandhills Propane Approval to purchase 10 Marathon Solid Waste Compactors from Sunbelt Waste Equipment through Sourcewell Contract 010825-MEC. Request for Approval of a Purchase Agreement with BMT Holdings, LLC to Purchase 122.634 Acres of Undeveloped Land Adjacent to Paseo Real Water Reclamation Facility in the Tota… Consider and take appropriate action to issue a purchase order to TXU Energy Retail Company LLC for an amount not to exceed $1,000,000.00 for fiscal year 2027 to provide elect… Council action is requested to authorize the City Manager to issue a Purchase Order to P-1 Service, in the amount of $499,531, and to authorize change orders of up to ten perc… Consider and take appropriate action to issue a purchase order to Frontier Waste Solutions for the remainder of their current contract not to exceed $350,000.00 and ending wit… Consider and take appropriate action to ratify additional expenditures to Frontier Waste Solutions in an amount not to exceed $257,000.00 for solid waste services, increasing … Consider and take appropriate action to issue a purchase order to PVS DX Inc. for an amount not to exceed $225,000.00 for fiscal year 2027 for treatment chemicals for the Hill… Consider and take appropriate action to issue a purchase order to Univar USA, Inc., for delivery of sodium bisulfite at the Pollard and Willow wastewater treatment plants, for… Consider and take appropriate action to issue a purchase order to Evoqua for an amount not to exceed $75,000 for fiscal year 2027 for Chlorine Dioxide for Hilltop Water Treatm… Consider and take appropriate action to ratify additional expenditures with Eagle Labs Inc. in an amount not to exceed $61,500.00 for polymer coagulant used at the water treat… Consider and take appropriate action to issue a purchase order to Pace Analytical for influent and effluent sampling and testing at the Pollard and Willow wastewater treatment… Recommendation for the approval of a Contract Purchase Order to Warehouse Direct, Inc., to provide trash and recycling can liners, for the DuPage Care Center, for the period o… Approval of Purchase Order and contract to The Wooten Company for the update to Water and Wastewater System Specifications and Standards for $49,800.00 Consider and take appropriate action to ratify additional expenditures with Evoqua Water Technologies in an amount not to exceed $46,000.00 for fiscal year 2026 for Chlorine D… Consider and take appropriate action to ratify additional expenditures with Wallace Controls and Electric in an amount not to exceed $11,861.00 for fiscal year 2026 for the in…
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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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