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.
Bidding on public work? Get emailed the moment a new solicitation matches your trade.
Create an alert
All categories
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
<u>Resolution No. 2025-025</u>-A Resolution by the Board of Public Works of Lebanon, Missouri, approving the Purchase of Water and Wastewater Materials Restock from Core&Main … <u>Resolution No. 2025-024</u>- A Resolution by the Board of Public Works of the City of Lebanon, Laclede County, Missouri, approving the Purchase of Wooden Utility Poles from… Purchase of water meter infrastructure through vendor, Core and Main, not to exceed $150,000. (BUDGETED, FY2026 Water Fund Asset Replacement) (Utility Billing) (Trina Rodrigue… Approve fixed asset purchase of four electric utility carts, two gas-powered utility carts, and a line striper in the total amount of $108,977.68 for Recycling and Solid Waste… Discussion and Approval of purchase of Recycling Cans in the amount of $6,751.39 (Staff). Resolution Approving the Purchase of Two Six Inch Portable Pumps from Tradewinds Power Corp Approval to purchase a Packer Truck (replacement for asset #40073) for Solid Waste and Recycling ($176,582.48) Approve Master Power Purchase and Sale Agreement with Basin Electric Power Cooperative Commissioner Cloninger - Public Works - To Authorize the Purchase of Buffer Property Adjacent to the Gaston County Landfill, Located at 1451 Alexis - High Shoals Road, Dallas … Motion to Authorize and Approve the Purchase of Structural Steel for the Electric Department New Prospect Substation Project from Rohn Products, LLC in the amount of $266,300.… Motion to Authorize and Approve the Purchase of two Disconnect Switches for the Electric Department New Prospect Substation Project from MindCore Technologies (Electrorep) in … To authorize the Director of Public Utilities to modify past outstanding, present, and future contracts and purchase orders with DG Columbus Jackson Pike LLC under parent vend… Adopt a Resolution Authorizing the Purchase of Two 35-Foot Compressed Natural Gas, Low-Floor Buses from Gillig, LLC, of Livermore (Not-to-Exceed $1,750,000), Utilizing Washing… Purchase request to approve the purchase of services for Fiscal Year 2026 with Compost USA of Sumter County for sludge hauling services, in the total amount of $260,000.00. Discuss and/or approve Purchase Orders for FY26 for the Bixby Water Reclamation Facility as follows:<br id="isPasted"><strong>Polydyne for $54,200 – </strong>Purchase Polymer<… Discussion and possible action on Purchase Order No. 107135, issued to Spatco Energy Solutions of Fort Smith, Arkansas, in the amount of $31,467.25 for the purchase of a Autom… Consider and/or approve the purchase of spare motors for the Waste Water Treatment Plant (WWTP): one for the SBR motive pump in the amount of $17,282.00 and the other for the … Motion authorizing execution of a 10-year service agreement with an option to purchase and a license agreement for Backup Generator Power and Energy Management Services at the… Ordinance to Waive the Purchasing Policy to Allow Sole Source Purchase of Polymer from Polydyne, Inc. for Dewatering of Wastewater Bio-solids Approval of Contract with Stryker for the Purchase of eleven (11) Power-LOAD units in the amount of $ $364,334.85, forty-five (45) Stair chairs in the amount of $319,707.45, a… Consider approval of the purchase of a Cat 826 Landfill Compactor from Holt Cat, utilizing Sourcewell Cooperative Purchasing Contract 011723-CAT, in the amount of $747,000.00.… Purchase of Structural Steel for the Electric Department New Prospect Substation Project from Rohn Products, LLC in the amount of $266,300.00, with a contingency of $13,315.00 Purchase of two Disconnect Switches for the Electric Department New Prospect Substation Project from MindCore Technologies (Electrorep) in the amount of $23,200.00, with a con… A Resolution authorizing the Div. of Water Quality, on behalf of the Urban County Government, to purchase Supervisory Control and Data Acquisition (SCADA) Citect/Historian Sup… To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Variable Frequency Drives, Parts, Installation and Services… Procurement and Contracts, a division of the Chief Administrative Office, recommending the Board: 1) Make findings pursuant to El Dorado County Ordinance Section 3.13.030 (B) … Actions pertaining to a Sole Source Agreement for the purchase of compressed natural gas: 1. Approve an agreement with Trillium Transportation Fuels, LLC, dba Love’s Alternati… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Execute A Blanket Purchase Agreement With Fo… Approval of Purchase of Replacement Waste Pumps for the Aux Sable Wastewater Treatment Plant from Boerger LLC in the Amount of $60,000.00 A resolution accepting the terms of a cooperative purchasing master agreement with Stringfellow, Inc., for bulk solid waste and recycling equipment for the Department of Gener… Approval to authorize a purchase order in the amount of $700,000 for recurring commercial, residential and brush tipping fee payments to the City of Edinburg under the existin… Temp. Reso. #R8553 approving the procurement of legal and environmental services from the Goldstein Environmental Law Firm, P.A. to represent the City of Miramar at local and … Consider Authorizing the Purchase of Commercial Metal Containers from Roll-Offs USA Through the Local Government Purchasing Cooperative (BuyBoard), Per Unit Price Listed. [Ram… <strong><u>City Bills</u></strong><br><table style="width: 100%;"><tbody><tr><td style="width: 50%; vertical-align: top;">Purchases 10/3/2025</td><td style="width: 50%; vertic… *Authorizing the purchase of six (6) MWI SEA316 Stainless Steel Submersible Electric Pumps to be installed in stormwater pump stations in the amount of $797,376.00 from PSI Te… Council to discuss and consider action on approving the purchase of a Komptech Hurrikan Wind Sifter, for the Compost Facility, utilizing Sourcewell through Power Screening in … Authorizing the Purchase of new 2024 Autocar for the Solid Waste Department from Industrial Power Truck & Equipment through TIPS. ORDINANCE appropriating $1,500,000.00 out of Equipment Acquisition Consolidated Fund for purchase of Conducted Energy Devices, Accessories and Supplies for the Houston Police … Resolution approving the annual contract for the purchase of liquid chlorine and sulfur dioxide with PVS DX Inc. (Chris Harris, Public Works Director) Purchase of One (1) 2026 Ford F250 for the Wastewater Department in the Amount of $52,555.00Amounts 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.
Watch a company, a trade, or a word
This page is every procurement record in the index, which is more than anyone reads. Name the thing you actually care about — a competitor, a category, a piece of equipment — and we will email you when it turns up in a government record anywhere.
Free for 14 days, no card — and nothing charges itself: at day 14 the emails simply stop unless you choose to subscribe ($19 a month). One email when something matches, and nothing else. Unsubscribe from any of them. Searching stays free — it is public record.