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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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
Consider recommendations regarding a Request for Waiver of Competitive Bidding of Van Dyk Recycling Solutions Equipment for the ReSource Center; Third District, as follows: (4… Consideration of Virtual Power Purchase Agreement with US Solar Stuart C. Irby Company - City of Gainesville dba Gainesville Regional Utilities (GRU) #2021-005 - Annual Provision of Wire & Cable; For the purchases of wire and cable needed … Approval of a purchase order to Wolf Hill Energy for the fiscal year ending 2026, in an amount not to exceed $24,000.00, to provide for the purchase of coal at Genesee County'… Approving the purchase of power stretchers, chest compression devices, stair chairs, and accessories with Stryker Sales, LLC., using a piggyback of the Sourcewell contract, in… Approval of Blanket Purchase Order for Pre-Sort Center of Stockton, Inc. for final utility billing print and mail services for $58,558.87 To authorize the Finance and Management Director to associate all General Budget Reservations resulting from this ordinance with the appropriate current and pending Universal … City BillsPurchases 9/12/2025$720,685.69Purchases 9/19/2025$5,365.83Purchases 9/23/2025$1,030,742.93Purchases 9/26/2025$4,244,863.44August Power Purchase$1,107,073.50TOTAL$7,1… <span style="font-size: 14px;">Approve the purchase of a new Tornado Siren from CDL Electric in the amount of $55,000.00, to be installed at Cherokee Fields/Anthis Brennan Spo… Consideration to authorize the purchase for waste and recyclable carts and for future expenses of additional carts, lids and accessories to Toter Inc., Statesville, North Caro… Authorized advertisement for bids for the Compressed Natural Gas (CNG) Fueling Station Compressor Procurement and adopted Resolution No. 2025-173 authorizing the Acting City M… Adopted Resolution No. 2025-162 waiving the bid process, authorizing the purchase of power monitoring equipment from Power Monitors, Inc., of Mount Crawford, Virginia, and app… Purchase of electric meters from Wesco Distribution, Inc. with a not to exceed expenditure of $2,000,000 Purchase and installation of a new steam boiler in the Wastewater Treatment Plant (WWTP) maintenance garage from Adrian Mechanical Services in the amount of $147,390.00. Purchase Order Request for the DC North Simulcast Cell 48V Power Plants With ThinAir Communications in the Amount of $145,506.96. 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 JCR Mechanical Con… Consider approval for the purchase and installation of a new drive unit from RBIS, LLC. for the Wastewater Treatment Plant's Primary Clarifier #1. $54,695.00. (Public Works) A resolution accepting the terms of a cooperative purchasing master agreement with Fonroche Lighting America Inc., for solar lighting equipment and related services for the Na… Odyssey Manufacturing Company - City of St. Augustine #24052 - Sodium Hypochlorite Supply; For the purchase of sodium hypochlorite to support the Water & Wastewater Department… Consider authorizing the Town Manager to negotiate and execute a purchase agreement with PVS DX, Inc. for water treatment chemicals in the not-to-exceed amount of $30,000. (Ch… Approving a conditional purchase agreement and associated conveyance documents between Venkie Property I LLC (Parcel 4) and the City of Pflugerville as necessary to acquire re… To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Distribution Switchgear with Springfield Electric Supply Co… Action on Authorizing the City Manager to Issue Purchase Orders to Cresco Equipment Rentals for the Rental of Equipment, Products, and Related Services for a Total Amount Not-… Authorize purchase orders to Control Southern, Inc. of Suwanee, GA, DevTech Sales, Inc. of Avon Park, FL, Equipment Controls Company of Norcross, GA, Technico of Lake Worth, F… Presentation, discussion, and possible action on approving the annual purchase of chlorine gas and sodium hypochlorite from PVS DX, Inc. Based on current unit pricing, the est… Presentation, discussion, and possible action on the purchase of three 600-horsepower water well motors from Integrated Power Services, LLC for $233,662.20. Recommendation for the approval of a contract purchase order to Commonwealth Edison Company, for electric utility services for the non-connected County facilities (Election Wa… Motion authorizing execution of a one-year cooperative purchase agreement with Schaefer Plastics North America, LLC, through the Sourcewell Purchasing Cooperative, for $602,47… Consider a memorandum/resolution authorizing the Solid Waste Division to purchase containers for the City of Killeen's solid waste collection system and container replacement … Resolution 2025-073 authorizing the purchase of two (2) electric 2025 Ford F-150 Lightnings from Watsonville Ford under Sourcewell Contract #091521-NAF in the amount of $121,8… <strong>Purchase and Services Agreement: Tesla, Inc.</strong><br><em>Consideration to approve the purchase of Supercharger equipment from Tesla, Inc., <em id="isPasted">to als… Purchase of a UV Meter from Volition Controls Corporation for the South Water Treatment Plant Granular Activated Carbon System Discussion and Action: Purchase of UV Disinfection System Replacement Equipment for the Mulberry Wastewater Treatment Plant from Trojan Technologies Corp (Jason Hart) Recommendation for the approval of a contract purchase order to Nicor Gas, to provide natural gas distribution services, as needed for the Division of Transportation, for the … Approve the Purchase and Installation of a Pump and Motor from Austin Armature Works, LP, through BuyBoard Contract No. 770-25, In the Amount of $62,245.53, for the City of Br… Adopt a Resolution Waiving Bid Process, Authorizing Purchase of Power Monitoring Equipment from Power Monitors, Inc. of Mount Crawford, VA and Appropriating Funds ($12,061) (E… AM 2025-115 Authorize the Mayor to Execute an Agreement for the Purchase of Windy Gap Units from Platte River Power Authority for $9,700,000.04, Allocated from the Utility Fun… Adoption of Resolution R-64-25 Waiving the Competitive Bidding Requirements of Section 61 “Purchasing and Contracting” of the Charter of the City of Bowie to Allow the City to… A resolution approving a proposed Purchase Order between the City and County of Denver and PUBLIC SERVICE COMPANY OF COLORADO, d/b/a Xcel Energy concerning construction of Ele… Consider approval of an increase in the Purchase Order amount for the Emergency Procurement of Repairs of the Wastewater Treatment Plant Final Clarifier #1 from the original $…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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