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
A Resolution authorizing the Div. of Waste Management to purchase Professional Consulting Services from Resource Recycling Systems, a sole source provider, and authorizing the… A Resolution authorizing the Div. of Waste Management to purchase parts, repairs and installation services from Bullitt County Belting & Supply, a sole source provider, and au… Request authorization for the County Executive to enter into an Interlocal agreement between Whatcom County and Whatcom County Fire District No. 14 to transfer property relate… Request authorization for the County Executive to enter into an Interlocal agreement between Whatcom County and Whatcom County Fire District No.5 to transfer property related … Request authorization for the County Executive to enter into an Interlocal agreement between Whatcom County and Whatcom County Fire District No.16 to transfer property related… Request authorization for the County Executive to enter into an Interlocal agreement between Whatcom County and City of Lynden Fire Department to transfer property related to … Request authorization for the County Executive to enter into an Interlocal agreement between Whatcom County and South Whatcom Fire Authority to transfer property related to th… To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Sludge Grinder Parts and Services with JWC Environmental; t… A Resolution authorizing the Div. of Waste Management to purchase parts and services from Machinex Technologies, a sole source provider, and authorizing the Mayor, on behalf o… APPROVAL OF RESOLUTION NO. 136-24 RATIFYING THE PURCHASE ORDER ISSUED TO COMMERCIAL ENERGY SPECIALISTS, INC. FOR A TOTAL AMOUNT OF $132,284.79 FOR THE PURCHASE AND INSTALLATIO… Resource Adequacy Purchase and Sale Agreement with Vesi 15 LLC., for estimated annual cost of $7,600,000 from Electric Fund, PU-Electric Power & Energy Purchases, Capacity Cha… Approving As-Needed Expenditures with Nema 3 Electrical Contractors, Inc., dba Nema 3 Electric, Inc., in the Total Estimated Amount of $325,000.00 for Trade Services through t… Consideration of and action on authorization to enter into an agreement for a water and wastewater rate study with NewGen Solutions and Strategies through the HGAC Buy Coopera… Consider a resolution authorizing the City Manager to issue a Purchase Order to SPX Flow, Inc. for the purchase of replacement flocculators for the Water Treatment Plant. Motion authorizing the execution of an eight-month service agreement with Williams Scotsman, Inc., of Baltimore, Maryland, with an office in Corpus Christi, for $317,817.14, f… Approval of Request by Redwood Valley-Calpella Fire District (RVCFD) to Reallocate One-Time Pacific Gas and Electric Disaster Settlement Funds, in the Amount of $100,000 for t… Resolution authorizing a five-year supply agreement with IDEXX Distribution Inc., of Westbrook, Maine, in an amount not to exceed $765,437.80, for the purchase of laboratory s… Action Authorizing the City Manager to Negotiate and Execute Agreements with Westlands Grape, LLC to Purchase Resource Adequacy Capacity up to $34 Million Annually from the We… Purchase of Replacement Valve Actuators for the Final Tank Return Valves at the Eastside Wastewater Plant from LAI & Associates Inc. in the amount of $45,875.00 RESOLUTION AUTHORIZING A NON-FAIR AND OPEN CONTRACT TO INTERCYCLE, LLC D/B/A RECYCLINGBIN.COM FOR THE PURCHASE OF THIRTEEN (13) RECYCLING COLLECTION BINS FOR THE COLLECTION OF… Dollar Limit Increase to the Term Contract for Landscape Maintenance Services for Parks, Retention Basins and Sports Fields - Zone 1, for the Parks, Recreation and Community F… Approving and authorizing the City Manager to enter into a 25-year Purchase Power Agreement with Solon Corporation for four downtown Mesa solar projects. (District 4) Resoluti… Fiscal Year 2024-25 Electric and Water Central Stores annual purchase orders for $21,703,681.87 and not-to- exceed 20 percent allowance for Producer Price Index (PPI) increase… Consideration to authorize the City Manager to execute a contract for the purchase of 12 Compressed Natural Gas (CNG) buses which include the following: Four 40 ft. CNG buses … Recommend City Council approve Resource Adequacy Purchase and Sale Agreement with Vesi 15 LLC., for estimated average annual cost of $7,600,000 from Public Utilities’ Power Re… Adopt a Resolution to Approve and Authorize the City Manager to Execute an agreement for Federal Energy Efficiency Conservation Block Grant Funds of $143,300 and to Appropriat… A Resolution authorizing the Div. of Waste Management to purchase baler wire from Accent Wire Tie, a sole source provider, and authorizing the Mayor, on behalf of the Urban Co… Consider and take action on a resolution authorizing an agreement for the purchase of electricity from TXU Energy Retail Company LLC for The Ballpark at League City (City Atto… Temp. Reso. #R8139 approving the purchase of Jeta Grit System 1300 Gearhead Impeller Drive Assembly from Ovivo USA, L.L.C., in a total amount of $103,756, to provide the parts… Authorization for the County Manager to Purchase two Electric Vehicles from Rowe Ford, of Westbrook, Maine, for the amount of $81,017 using the Energy Efficiency and Conservat… Authorize purchase of an uninterruptible power supply from Odyssey Power Corporation. Consider a resolution authorizing the Mayor to execute an Agreement with Pure Power Products, LLC for the purchase of reusable oil filters. Approve an increase on purchase order to RDK Assets, Inc of Tampa, FL for solid waste and recycling truck rentals in the amount of $204,000.00 for a total not to exceed amount… Approving a conditional purchase agreement and associated conveyance documents between Fuchs Grove, LLC (Parcel No.9) and the City of Pflugerville as necessary to acquire real… Ratification of City Manager’s Use of Emergency Authorization to Enter into a Contract with Crom LLC., DBA Crom Coatings and Restorations to Perform Emergency Restoration to t… To authorize the Director of Finance and Management to establish purchase orders and associate relevant purchase agreements with Pro Line Procurement LLC; to authorize the exp… Consideration of and action on approval for purchase of services from Coastal Pump Services, Inc. for the rehabilitation of Clarifiers 3 and 4 at the Surface Water Treatment P… Consideration to approve purchases with LSC Environmental Products, LLC. Apalachin, NY. who is the sole source vendor for a cumulative amount of $77,786.00 for the purchase of… Request for approval of the final Investment Memo for the PHS Wastewater Sampler Procurement project for an initial amount of $1,763,000 and request for approval of initial co… CONSIDER RESOLUTION NO. 2024-R20; A RESOLUTION AUTHORIZING THE CITY MANAGER TO PURCHASE A SCREW PRESS TO DEWATER SLUDGE AT THE OLD SAN ANTONIO ROAD WASTEWATER TREATMENT AND RE…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.