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
Authorize a three-year service price agreement for the purchase of pumps, pump parts, and overhaul repair services for the Dallas Water Utilities Department - Anytime Pump Ser… Authorize Advertisement for Bids for Compressed Natural Gas (CNG) Fueling Station Compressor Procurement and Adopt a Resolution Authorizing Acting City Manager or Designee to … Approve a purchase order to Pinellas County Solid Waste for the disposal of solid waste at the Pinellas County waste-to-energy plant/landfill in the not-to-exceed amount of $5… Authorize procurement of two 220 kV Circuit Switchers from Bid SUB-5B for Wilderness Substation with Siemens Energy Inc., Richland, Mississippi, in amount of $386,901 - Author… Recommendation for the approval of a contract purchase order to ComEd, to provide electric services, as needed for the Division of Transportation, for the four year period of … <strong><u>Resolution</u></strong> - approving the purchase of valves for the Scotts Creek Wastewater Treatment Plant from Bar Environmental, Inc. Request by the Office of the Purchasing Agent for approval of a gas exemption from the competitive bid requirements and that the County Judge execute an agreement with Pro Ene… A Resolution authorizing the Div. of Water Quality, on behalf of the Urban County Government, to purchase a Replacement Eutek Headcell Grit Concentrator, for the West Hickman … Authorizing the Mayor to enter into a contract utilizing a purchasing cooperative for the purchase of electric, commercial grade lawn equipment; authorizing the expenditure of… Notification of Purchase of the Outfitting of Two Ukiah Police Department Ford Explorer Interceptors with Required Police Equipment by Lehr Auto Electric for the Amount of $44… Temp. Reso. #R8501 approving the annual purchase of chemicals from several companies included in the Southeast Florida Governmental Purchasing Cooperative Group, and from one … Approving and authorizing the City Manager to purchase and enter into contracts with qualified electric power suppliers through a reverse auction process for up to two firm el… <strong><u>City Bills</u></strong><br><table style="width: 100%;"><tbody><tr><td style="width: 50%; vertical-align: top;">Purchases 8/1/2025</td><td style="width: 50%; vertica… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Issue Blanket Purchase Agreements With Waste Management In… Purchase of inventory items for Ocala Electric Utility from multiple vendors in the amount of $1,259,092 Recommendation to Approve the Purchase of Up to 10 Megawatts of Battery Energy Storage Products from Trolley Pass Project LLC; and Authorize Alameda Municipal Power’s General … Request from Refuse & Recycling to purchase prebuilt shed for Yard Waste Site. Purchase of Solid Waste Dumpsters for FY2025-2026 from Wastequip Utilizing the Sourcewell Contract# 040621-WQI in an amount not to exceed $160,000 -<strong> C. YARBER Commissioner Cloninger - Public Works - To Authorize the Purchase of Buffer Property Adjacent to the Gaston County Landfill, Located at 420 Fancy Hill Road, Dallas, NC (PID’s … Possible action to purchase 16 new floating surface aerators and they will give us 1 surface aerator to make a total of 17 to be replaced in FY 2026, per Nevada Division of En… Adopt resolution accepting and appropriating unanticipated revenue in the amount of $158,800 from the 2024-25 Household Hazardous Waste Discretionary Grant for the fixed asset… Approval a sole source purchase of sixteen (16) Carmanah solar-powered radar feedback signs from JAM Services of Livermore, CA in the amount of $94,827. City BillsPurchases 7/1/2025$464,628.62Purchases 7/3/2025$25,597.29Purchases 7/11/2025$84,184.72Purchases 7/18/2025$449,110.12Purchases 7/25/2025$19,777.02June Power Purchase$… <strong><span style="color: rgb(0, 0, 0);">PURCHASE OF A STRYKER POWER PRO XT COT FOR 2025 FOR $25,871.26</span></strong> 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 A.… Appleton Water Treatment Facility Bulk Hypochlorite Tank Replacement Tank Purchase Awarded to GPI Corporation in the amount of $179,540. SR1579761197 - Purchase of Electrical Power System Upgrade - MOTION (The Brandt Companies, LLC) Consideration and approval of the Purchase Order request for Republic Services, Inc. by the Polk County Landfill in the amount of $1,365,113.00 for trash hauling and disposal … Consider a resolution authorizing the City Manager to issue a Purchase Order to Smith Pump Company, Inc. for a new return activated sludge pump at the Brushy Creek East Region… Commercial Solid Waste Container Purchase Contract - Authorize the City Manager to award a 4-year Sourcewell contract to Wastequip Manufacturing Company, LLC for the purchase … For Possible Action to purchase one (1) solar CCTV inspection system van for the City of Fernley's Wastewater Department for an amount not to exceed $500,000. For Possible Action to purchase one (1) modular building to create additional office space for the Water Treatment Plant Department for an amount not to exceed $300,000. For Possible Action to purchase one (1) modular building to create additional office space for the Wastewater Department for an amount not to exceed $300,000. A Resolution of the Town Council of the Town of Erie Approving the Terms and Conditions for the Sale of Power Generation System Accompanying a Purchase Order from Cummins, Inc… To authorize the Director of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate current Universal Term Cont… Authorize the Purchase of Coagulant Chemicals from Polydyne Inc. for the Wastewater Treatment Facility (WWTF) Consider approving an Emergency Purchase pursuant to Texas Local Government Code Section 252.022(a)(2) for Debris Collection Monitoring Contract with True North Emergency Mana… Discussion and possible action on Purchase Order No. 105971, issued to Spatco Energy Solutions of Ft Smith, Arkansas, in the amount of $240,396.77 for removal and replacement … Resolution Delegating the Qualified Purchasing Agent the Power to Negotiate and Award Contracts to the Current Bid Threshold of $53,000 pursuant to N.J.S.A. 40A:11-3 Approve the Purchase Agreement between the City of Tolleson and Solenis LLC for the chemical Polymer for use at the Tolleson Wastewater Treatment Plant, and authorize the City…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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