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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Construction 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
927 records
A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Issue A Purchase Order To Water Treatment & … Discussion and Action: Cooperative Purchase of LED Lighting for the Rotary Park Ball Fields 1, 2 & 3 and SARA Park Ball Fields 1 & 2 Lighting Improvement Project to MUSCO Spor… Temp. Reso. #R8622 approving the purchase of parts and services from Parkson Corporation for bar screens and backwash sand filters at the Wastewater Reclamation Facility using… Purchase request by the Electric Department for the upgrade to its existing Quad Redundant System SCADA Master Stations by QEI, LLC in the amount of $127,544.00 using an exist… <div style="text-align: left; margin-top: 0.5em; margin-bottom: 0.5em;" id="isPasted">Purchase request by the Electric Department for inspection and treatment services of elec… <strong>Resolution No. 1852 - A Resolution of the City Council of the City of Creve Coeur, Missouri authorizing the purchase of a new 2026 Diesel Powered 20 Cubic Yard Monster… A Resolution Waiving the Formal Bidding Requirements of the City's Purchasing Manual and Approving the Purchase of Membrane Filtration System Modules for the Water Treatment P… Consider authorizing purchase of liquid chlorine for the Water Treatment Plant from Brenntag Southwest, Inc., and potassium permanganate from Univar, LLC. Purchase of solar salt from Midwest Salt for an amount not to exceed $18,750.00. (ACTION) APPROVE spending authority in an amount not to exceed $5,190,000.00 for Maintenance, Repair and Testing of Emergency Power Units through the Interlocal Agreement for Cooperati… <span style="font-family: Verdana; font-size: 14px; color: rgb(0, 0, 0);">Motion to approve waiving the competitive bidding requirements and purchase two Stryker power cots an… Consider Authorizing the Purchase of Two (2) Non-Potable Pumps From Lewis Electric Motors & Pumps, Inc, Through the Local Government Purchasing Cooperative (BuyBoard) Contract… Request to approve payment of Jones Edmunds & Associates invoices no. 0257380 and 0257573 in total amount of $21,342.27, without purchase order, for services rendered for TOA … To authorize the Finance and Management Director to extend the contract for the option to purchase Transformers with Springfield Electric Supply Co. LLC, dba Echo Electric; an… Ratify and confirm an increase to the Purchase Order with Trillium Transportation Fuels, LLC dba Trillium CNG (Trillium) of Houston TX for the maintenance, remote monitoring, … 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… Approve a purchase order to Routeware, Inc of Austin, TX for solid waste and recycling service verification, including camera systems with back-office system integration in th… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Issue A Purchase Order With Wells Fargo Financial Leasing,… Resolution Waiving Competitive Bidding Requirements and Authorizing the Purchase of 55 Axon Incorporated Taser Energy Devices, Taser 10 Model, at a Cost Not to Exceed $284,178… Ordinance of the Village Of Villa Park, DuPage County, Illinois Waiving the Bidding Requirements and Approving the Purchase of Two Stryker Power Stair Chairs in an Amount not … Renewable Natural Gas (RNG) Purchase and Site Lease Agreement between Terreva Outagamie RNG and the Appleton Department of Utilities Authorize increase to continue to retain Holland and Hart LLP, by $300,000 from Electric Fund, PU Electric Supply Power Operations, Outside Legal Services and Power Supply Ope… Resolution No. R-120-25</u></strong><br>A Resolution authorizing purchase orders to Shannon Chemical Corporation, Water Solutions Unlimited, Inc., SAL Chemical, Greer Lime Com… Approval to purchase a Knuckle Boom Truck for Solid Waste and Recycling ($206,736.10) Purchase Order 2026-00000573 for $99,116.00 to NABCO Electric Company, Inc. for a traffic light replacement project at McFarland Avenue and N. Jenkins Road Adopted Resolution No. 2025-214 authorizing the purchase of two 35-foot compressed natural gas, low-floor buses from Gillig, LLC, of Livermore, in an amount not to exceed $1,7… <table style="width: 100%;"><tbody><tr><td style="width: 10%; vertical-align: top;">From:</td><td style="width: 90%; vertical-align: top;">Amy Girard, Purchasing Manager</td><… Consideration and possible action to approve the purchase of twenty-four (24) solar-powered trail lights for City Lake Park in the amount of $49,990.00. Attachment (Parks & Re… City BillsPurchases 10/31/2025$236,517.44Purchases 11/4/2025$10,712.43Purchases 11/7/2025$56,228.21Purchases 11/14/2025$68,707.95Purchases 11/21/2025$754,674.67October Power P… Authorization for the City Manager to execute the purchase of an Internal Lift Screw Pump for installation at the Wastewater Treatment Facility from Evoqua Water Technologies … Resolution approving the purchase of sports lighting and infrastructure upgrades at Richard Craig Park from Georgia Power in the amount of $250,000.00 prepayment utilizing Imp… <strong>Resolution: </strong>Purchase Two (2) 2026 Ford F150 SuperCrew 4x4 Pickups - PW Wastewater ($86,706). Actions Related to the Purchase Order with Gillig LLC for Electric Buses. Adopt a Resolution to Conduct a Solar Streetlight Pilot Project, Approve a Cooperative Purchase Agreement with Fonroche Lighting America, and Approve Budget Appropriation for … Purchase of an electric JLG Compact Crawler Boom Lift from Federal Contracts Company utilizing the General Services Administration Multiple Award Schedule in the amount of $17… Resolution 2105 -- A resolution providing for the formal acceptance of a donation from Carthage Water and Electric to the Carthage Tree Board for the purchase of trees, in the… Sponsor: Director of Water Services Department COMMITTEE SUBSTITUTE Authorizing the Manager of Procurement Services to execute a term and supply contract that exceeds the $1,0… AN EMERGENCY ORDINANCE Authorizing the purchase by one or more requirement contracts of hauling and disposing of residuals from the Crown Water Works Plant, and in emergencies… Consideration of Lea County Resolution No. 25-NOV-306R Approving a Purchase Agreement for Three Parcels of Land by Hobbs Power, LLC from Lea County in Central Lea County. (Cor… Recommend City Council approve increase in expenditures to retain Holland and Hart LLP, for by $300,000, $150,000 from Electric Fund, PU Electric Power Supply Operation, Outsi…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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