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
To authorize the Director of the Department of Finance and Management to enter into a contract for the option to purchase Liquid Chlorine with JCI Jones Chemicals, Inc.; to au… To authorize the Director of the Department of Finance and Management to enter into a contract for the option to purchase Liquid Oxygen with Airgas USA, LLC; to authorize the … Motion authorizing execution of a one-year supply agreement, with a one-year option, with Brenntag Southwest, Inc. of Lancaster, Texas, in an amount not to exceed $2,600,000.0… Board of Water and Power Commissioners report relative to Board Resolution No. 024 102, approving the Letter Agreement with Union Pacific Railroad Company for the purchase of … Authorize an increase to the current purchase order with APG Electric Inc, dba APG Technology for Audio/Video equipment, wireless equipment, supplies, and services, in an amou… To authorize the Director of Public Utilities to modify and increase the contract for the purchase of wholesale electric power and ancillary services with American Municipal P… Member Comments A. Teddy: i. Teddy brought up that each Board member has plans for their time on the Sustainability Advisory Board and wanted everyone to provide an update on … Purchase orders with Parkview Nurseries and Louie's Nursery for $468,424 from Public Benefits Residential Tree Power Program Account for Fiscal Year 2023-24 Tree Power Program… Approve the purchase of inventory items for Ocala Electric Utility from multiple vendors for $175,466.38 Dollar Limit Increase to the Term Contract for Industrial and Non-Industrial Equipment, Parts, and Supplies for the Department of Innovation and Technology (Funded by Communit… A resolution approving a proposed Agreement between the City and County of Denver and Solar United Neighbors for the administration of Denver's Solar Group Purchase Program, d… Authorizing the appropriation and expenditure of $26,430 from the Water Replacement Fund for the purchase of pressure compensators from the original equipment manufacturer of … Approve the Purchase of Security System Updates for Island, Mulberry, and North Regional Wastewater Treatment Plants from Stone Security Under Cooperative Purchase Agreement (… To authorize the Finance and Management Director to associate all General Budget Reservations resulting from this ordinance with the appropriate current and pending Universal … Resolution to facilitate the purchase of 290 96-gallon garbage and 290 96-gallon recycling carts with lid labels in the amount of $33,168.30. Action on Delegation of Authority to the City Manager to Issue a Purchase Order to Trayer Engineering Corporation (Trayer) for Supervisory Control and Data Acquisition Control… Consideration of an agreement between Laramie County, WY, and Power Motive Corp in an amount not to exceed $382,950 to purchase an automated radial stacker with a portable tra… To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate current a… Action to Authorize the City Manager to Complete Negotiations and Execute a Third Phase Agreement for the Purchase of Renewable Energy with Zero Waste Energy Development Compa… Approve the purchase of inventory items for Ocala Electric Utility from multiple vendors for $727,144.37 Approve the Competitive Bidding Exception with Stryker Sales, LLC, for CBE No. 606908-23, for Stryker Power Gurneys and Auto-Load Systems; and authorize the Chief Financial Of… Approval of an purchase with Schaefer Plastics North America, LLC for the purchase of residential refuse and recycling containers and lids. Resolution - A Resolution Approving the Purchase of Granular Activated Carbon and Silica Sand to Calgon Carbon Corporation in an Amount Not to Exceed $934,400.00 for the Conve… Resolution - A Resolution Approving a Purchase of 60 Microfiltration Membrane Modules and Ancillary Parts to AriaFiltra in an Amount Not to Exceed $153,363.00 at the Bud Ervin… A resolution authorizing the execution of an agreement with Harold LeMay Enterprises, Incorporated, d.b.a. Pierce County Refuse, in the amount of $325,000, budgeted from the S… AUTHORIZE THE USE OF SOURCEWELL’S NATIONAL COOPERATIVE AGREEMENT WITH MUSCO SPORTS LIGHTING, LLC, FOR THE PURCHASE OF LED LIGHTING MATERIALS Approve Purchase and Installation Agreement with CDW Government, LLC for Uninterruptible Power Supplies at City Hall Sole Source Procurement with Avista Technologies, Inc. for the annual purchase of the Reverse Osmosis System chemicals to be used in the Membrane Water Treatment Plant (SSP231… Sole Source Procurement with Zenon Environmental Corporation for annual replacement of the ultrafiltration modules in the Membrane Water Treatment Plant (SSP23127). Confirm acceptance and appropriate $183,590 of grant funds from the Senate Bill (SB) 1383 Local Assistance Grant Program for the purchase of green commercial recycling bins. Temp. Reso. #R7925 approving the purchase of a well pump for the East Water Treatment Plant from DXP Enterprises, Inc., in an amount of $74,462 for a total expenditure of $134… Temp. Reso. #R7922 approving the purchase of equipment and services from Rexel USA, Inc., the sole source provider, to perform Supervisory Control and Data Acquisition Systems… Approval of Purchase of Three Hydraulic Lift Power Gurneys for the Mendocino County Sheriff-Coroner’s Office in the Amount of $49,585.10; and Addition of Equipment to the Coun… Approval of Agreement with Redwood Valley Grange in the Amount of $8,781.71 from One-Time Pacific Gas and Electric Disaster Settlement Funds, as Reimbursement for Purchase and… Resolution authorizing the purchase of 25 Badger Books and printers, 5 additional printers, 10 upgraded routers and 3 power bricks from PDS, a Converge Company, for a total ne… Recommendation to approve expenditure of $33,229.75 to purchase twelve (12) Big Belly waste receptacles to be installed on 2nd Street in Belmont Shore. Resolution authorizing execution of an agreement with Hughes Fire Equipment, Inc. to purchase one electric fire engine to replace an existing internal combustion fire engine f… AGREEMENT: WASTEQUIP MANUFACTURING COMPANY, LLC (CONTRACTOR) DESIRES TO PURCHASE METAL BINS FOR SOLID WASTE COLLECTION- AMOUNT NOT TO EXCEED $960,000 Resolution to facilitate the purchase of 480 96-gallon garbage carts and 100 96-gallon recycling carts in the amount of $33,698. Authorization to Purchase Military Equipment that Includes Two Kinetic Breaching Tools, One Electric Hydraulic Breaching Tool and One Drone Kit for the Mendocino County Sherif…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.