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
Communication from the City Manager and Director of Public Works with a Request to APPROVE the SOLE SOURCE EMERGENCY PURCHASE from LASER ELECTRIC, INC., in the Amount of $54,5… Purchase Order to Securall Products, in the amount of $73,046.00 for the purchase of a Chemical Storage Building, for Household Hazardous Waste Collection Center, Solid Waste … Consider approving the expenditure of $1,659.00 to Bedrock Nursery for the purchase and installation of solar timers at 11th and Bishop. Recommendation to authorize City Manager, or designee, to execute all documents necessary to amend Contract No. 34597 with Falcon Fuels, of Paramount, CA, and Contract No. 345… Resolution - A Resolution Authorizing Funding for the Replacement of Two Pressure Reducing Valves at The Bud Ervin Water Treatment Plant to Municipal Valve & Equipment Company… Purchase Order to Tampa Crane & Body, in the amount of $54,424.63, for the purchase of RJ 500HD Compactor for the North Central RCC (Rural Collection Center), for the Solid Wa… Approval of Agreement with Redwood Valley Calpella Fire District in the Amount of $25,000 of One-Time Pacific Gas and Electric Disaster Settlement Funds for the Purchase of th… Resolution - A Resolution Authorizing a Contract for the Installation of Lighting Equipment at the East Broad Elevated Storage Tank to NEMA 3 Electric, Inc Through the Interlo… Temp. Reso. #R7743 approving the ratification of the purchase of an Emergency Digester Equalization Line installation at Wastewater Reclamation Facility from Cacique Utilities… Temp. Reso. #R7734 approving the annual purchase of chemicals from Allied Universal Corporation, American Water Chemicals, and Sulphuric Acid Trading Company utilizing the Sou… Temp. Reso. #R7730 approving the purchase of the Caterpillar generator and installation services from Pantropic Power, Inc., through the utilization of the Sourcewell Cooperat… Authorization to accept delivery and issue Notice of Completion for the purchase of thirteen (13) Compressed Natural Gas (CNG) solid waste vehicles from E.M. Tharp of Portervi… “FOR INFORMATION ONLY”, for inclusion into the Board’s minutes, Signed Emergency Certification Form and a Purchase Order to Eola Power, LLC., in the amount of $118,534.15, for… Temp. Reso. #R7678 approving the agreement (Package 3) with AECOM Technical Services, Inc., in a not-to-exceed amount of $389,740, to design and permit the West Water Treatmen… Consider accepting a $20,000 grant from the Oklahoma Department of Environmental Quality to purchase solid waste equipment and authorize the Mayor and City Clerk to execute th… Consider authorizing the purchase and installation of LED lights from Oklahoma LED, an approved Oklahoma Buyboard vendor, for $443,356 to be placed in all City facilities that… Purchase Order to Tampa Crane & Body, in the amount of $112,419.00, for the purchase of a Pre-Crusher Compactor for the Materials Recovery Facility, Solid Waste & Resource Rec… Resolution approving the Consent and Agreement and the form of the Estoppel Certificate for the Renewable Power Purchase Agreement with RE Gaskell West 2, LLC. Consideration of an agreement between Laramie County, WY, and H2O Power Equipment, LLC in an amount not to exceed $18,696 to purchase a pressure washer for Public Works. Authorization for staff to accept Congestion Mitigation and Air Quality (CMAQ) in the amount of $1,750,000 from Tulare Council Association of Governments TCAG to purchase elec… Consideration of an agreement between Laramie County, WY, and High West Wiring in an amount not to exceed $92,798.54 to provide the purchase and installation of electrical pow… Approval of a purchase order with Downs Energy and SC Commercial, LLC for the purchase of petroleum products. Temp. Reso. #R7619 approving the purchase of bar screen rehabilitation services at the Wastewater Reclamation Facility to Parkson Corporation in a total amount of $182,715. (U… Temp. Reso. #R7618 approving the purchase of membranes replacement service for the nanofilteration trains at the West Water Treatment Plants from Harn R/O Systems, Inc., in an… Consideration of an addendum between Laramie County, WY, and Action Target, Inc to transport and recycle the lead and brass from the indoor shooting range at the Sheriff's Dep… SUBJECT: Approval to Waive the City’s Competitive Bidding Requirements and Approval of a Supplies and Services Agreement with Jenfitch, Inc., for the Purchase of Chemicals for… Consider a Resolution ratifying the assignment of CenterPoint Energy Resources Corp’s (doing business as CenterPoint Energy Oklahoma Gas) natural gas transport, sales and dist… SUBJECT: Approval to Waive the City’s Competitive Bidding Requirements and Approval of a Supplies and Services Agreement with Kemira Water Solutions, Inc., for the Purchase of… Temp. Reso. #R7577 requesting approval to conduct direct negotiations with Waste Pro of Florida, Inc., and Coastal Waste and Recycling, Inc. for solid waste recycling and coll… Resolution approving the Consent and Agreement and the form of Estoppel Certificate for the Renewable Power Purchase Agreement with AM Wind Repower, LLC. Temp. Reso. #R7568 approving the purchase of replacement membranes for nanofilteration trains at East and West Water Treatment Plants from Hydranautics, Inc., in a total amoun… Motorola Purchase Order #2022-1387 in the amount of $137,971.20 for thirty (30) APX6500 7/800 MHZ Mid Power Mobile Radio Bundles. Approve Participation in a Cooperative Purchase Agreement with Stewarts Motor Works, Inc., Orlando, Florida, for Repairs and Maintenance of High Service Pump #1 for the EM Clu… Authorize the City Manager to purchase the streetlight poles for the Downtown Streetlight Project from AV Poles and Lighting of Lancaster, CA, in the amount of $822,050.25 (Pr… SUBJECT: Approval to Waive the Competitive Bidding Requirements and Authorization to Purchase Crude Glycerin in the Open Market from a List of Approved Vendors in the not to E… Purchase Order 2021-1971, to Wastequip Manufacturing, in the amount of $64,594.72 for purchase of roll off containers for Solid Waste & Resource Recovery, Waste Collection. Temp. Reso. #R7455 ratification of the purchase of emergency process valve replacement for Clarifier No. 1 and Aeration Basin No. 3 at Wastewater Reclamation Facility from Gia… SUBJECT: Authorization to Waive the Competitive Bidding Requirements to Allow Cooperative Purchasing Through the Competitively Bid Bay Area Chemical Consortium and Authorizati… 249686 Battelle Energy Alliance, LLC Renewable Energy Certificate Purchase Resolution Authorizing a Matching Grant Application with the Federal DERA National (EPA) for the Purchase of an Electric Solid Waste Vehicle in the Amount of $300,900Amounts 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.