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
644 records
Consideration to authorize the purchase of nine (9) Inter-Pak PC 4YD Precrusher Compactors and eighteen (18) Compactor Receivers Boxes needed for the Environmental and Solid W… Lease with Option to Purchase Agreement No. CIT8530-145 with Kinetic Leasing, Inc. in the amount of $556,000.00 for a crawler dozer with waste handler package for the Solid Wa… Consideration to authorize the purchase of one (1) unit of heavy equipment for the Environmental and Solid Waste Services Department from Waukesha-Pearce Industries, Inc. from… Consideration to authorize the purchase of replacement parts sorely needed for the Environmental and Solid Waste Services Department - Materials Recycling Facility (MFR) from … Order to approve the purchase of chlorine for 4 wells from Harcros Chemicals Inc in the amount of $8,395.00.(PW) Discussion and Action: Cooperative Purchase of a New Flygt Submersible Pump for the North Regional Wastewater Treatment Facility from James, Cooke & Hobson, Inc. (Keelan Yarbr… Consideration to authorize the purchase of replacement parts sorely needed for the Solid Waste Department - Materials Recycling Facility (MFR) from Machinex Technologies, Inc.… Authorize a five-year master agreement for the purchase of electrical supplies for citywide use - Crawford Electric Supply Co Inc in the estimated amount of $4,265,500.00, Ell… Discuss and consider action to approve the procurement of Veolia sourced membranes and membrane services in support of the Water Treatment Plant in an amount not to exceed $85… Procurement of repair and rebalancing services for a Centrifuge Rotating Assembly at the Central Wastewater Treatment Plant to GEA Mechanical Equipment US, Inc. in the amount … Consideration for authorization to approve a rate adjustment for contract #SC-0000202 to WasteWater Transport Services, LLC submitted by the Purchasing Agent Dawn Oleksy, Energy Program Manager for the Office of Sustainability, presented a proposal to use a third party solar power purchase agreement to install solar panels at no up… Adopted Resolution No. 2026-___ waiving the bid process and authorizing the purchase of power cable from Anixter, Inc., of Benicia, for White Slough Water Pollution Control Fa… Authorize the City Manager to issue a sole source purchase order to Cummins, Inc. - Authorize the City Manager to issue a sole source purchase order to Cummins, Inc., for the … Use of a Cooperative Contract for the Purchase of an Electric Underground Cable Puller (Replacement) for the Fleet Services and Energy Resources Departments (Citywide) Energy … Utilization of Sourcewell Contract With Box Gang Manufacturing, LLC, for Purchase of Solid Waste Roll-Off Containers for Solid Waste Department (Hernando County File No. 26-P0… Public Works - Mansfield Power and Gas, LLC., 5449SERV - This Purchase Order is decreasing in the amount of $292,441.15 and closing due to contract has expired. Approval of a purchase order to Master Electric for the fiscal year ending 2026, in an amount not to exceed $794.00, to provide for wiring for an additional camera location; t… Adopt a Resolution Waiving Bid Process and Authorizing Purchase of Power Cable from Anixter Inc. of Benicia for White Slough Water Pollution Control Facility Electrical Buildi… BME Electric PO 7181-0001 SERV is decreasing in the amount of $20,000 and closing due to the purchase order expiring. Approval of Request by Comptche Community Services District to Extend the One-Time Pacific Gas and Electric Disaster Settlement Funds, in the Amount of $15,044 to Purchase EMS… ORDER approving the sole source purchase from Recon Power Bikes for Responder Power Bike with additional accessories, at a cost of $5,466.99, payable from EMSOF Funds Account … Long Term Power Purchase Agreement with Shell Energy North America. Consideration to authorize the purchase of one unit of heavy equipment for the Solid Waste Department from Bane Machinery, Inc. from Dallas, Tx. In the amount not to exceed $1… Request by the Office of the Purchasing Agent that the County Judge execute a settlement agreement with Nalco Company LLC in the amount of $120,000 to provide full compensatio… To authorize the Finance and Management Director to modify and extend a Universal Term Contract for the option to purchase Waste Disposal Services with Bear Environmental LLC;… Glendale Water and Power, re: Solar Energy Power Sales Agreement: 30-Year Power Sales Agreement (PSA) with Southern California Public Power Authority (SCPPA) for Purchase of 2… Approve purchase of automated black refuse carts with interchangeable gray, green, and blue lids from Toter, LLC, Statesville, North Carolina, through Sourcewell Cooperative A… Order to approve the purchase of chlorine from Harcros Chemicals, Inc. for 4 of the cities wells in the amount of $8,395.00 . (PW) To authorize the Director of Public Utilities to modify the Power Purchase Agreements with DG Columbus Jackson Pike LLC and DG Harvest 2023 LLC, to provide funding for the pur… Purchase of multiple actuators for Water Treatment Plant No.1 filters and pipe actuators system from Floworks USA, LP, doing business as Flotech, Inc. with a total cost of $11… Temp. Reso. #R8732 approving the purchase of cartridge filters from Harn Ro Systems, Inc., for the East and West Water Treatment Plant using the Lee County Contract No. B21051… $140,159 PURCHASE ORDER WITH FONROCHE LIGHTING AMERICA AND $23,100 PURCHASE ORDER WITH SASCO FOR ENERGY EFFICIENT COMMUNITY SOLAR POWERED LIGHT CONVERSION PROJECT Approval to Execute a Power Purchase Agreement in an Amount not to Exceed $9,195,750.00 Plus Applicable Gross Receipts Tax, to Meet Forecasted Los Alamos Power Pool Load for t… Approval to Execute a Power Purchase Agreement (PPA) in an Amount not to Exceed $9,195,750.00 Plus Applicable Gross Receipts Tax, to Meet Forecasted Los Alamos Power Pool Load… Approval to Execute a Power Purchase Agreement in an Amount not to Exceed $4,725,000 Plus Applicable Gross Receipts Tax, to supply power and energy to the Los Alamos Power Poo… Settlement and Purchase Agreement and associated conveyance documents between Acer Equities I, LLC (Parcel 2) and the City of Pflugerville to acquire real property interests f… MARINE SERVICES LLC dba NORTHSTAR INDUSTRIES for Purchase of Two (2) General Electric (GE) 600 HP Motors through the BuyBoard Cooperative Purchasing Program for Houston Public… Authorize a three-year master agreement for the purchase of aluminum sign blanks for the Department of Transportation and Public Works - CANUCK POWER INC in the estimated amou… To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal…
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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.