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
<strong>Solid Waste-Equipment Purchase</strong><br>Approval for the purchase <span style="background-color: rgb(255, 255, 255);">of Engine Replacement for the Transfer Station… Authorization To Enter Into A Purchase Agreement With Glasdon, Inc. For the Purchase of Forty-Three Nexus® 52G Trash Recycling Cans Temp. Reso. #R8429 approving the procurement of additional legal and environmental services from the Goldstein Environmental Law Firm to oppose Miami-Dade County’s siting, per… 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 Pantropic Power, I… Commissioner Cloninger - Public Works - To Authorize the Purchase of Buffer Property Adjacent to the Gaston County Landfill for $355,000 as well as Associated Closing Costs an… Procurement of a Wastewater Televising Inspection Transit Van from Plumbers Depot, Inc. Authorize purchase orders to Agni Enterprises, LLC (dba) Head to Heels Safety Supplies, Aqua Triangle 1 Corp, Commercial Energy Specialists, LLC, and Harcros Chemicals Inc. to… Purchase of Wastewater Diffuser System Repairs at the Greenfield Water Reclamation Plant for the Water Resources Department (Sole Source) (Citywide) This repair is needed beca… Approval of Purchase of Replacement Return Activated Sludge Pumps for the Aux Sable Wastewater Treatment Plant from Drydon Equipment Inc. in the Amount of $115,837.50 <strong>Consideration of Motion to authorize the expenditure of $54,924.80 to Buckeye Power Sales for the purchase of a Dingo TX1000. Recommendation for the approval of a contract purchase order to Interstate Power Systems, Inc., to furnish and deliver genuine Allison Transmission OEM parts and service, as n… Consideration to authorize the purchase of ten police interceptor power bikes from Recon Power Bikes, Fort Wayne, IN, in the amount of $53,560.00. The purchase of these interc… Sole Source Purchase with Bypass Pumping Contractor for the Persigo Wastewater Treatment Plant Actions Related to the Purchase Order with Mesa Energy Systems, Inc. for the Removal and Installation of Air Handler Units. Environmental Management Department recommending the Board: 1) Make findings in accordance with Chapter 3.13, Section 3.13.030 subsection (B) of County Ordinance Code, find th… Motion authorizing the purchase of 16 replacement roll-off containers from Keystone Waste Solutions, LLC of Rhome, Texas, through the BuyBoard Purchasing Cooperative for $154,… Consideration and Possible Approval of the Purchase of A Pump and Motor from City Electric Motors, Pumps & Supply in the Amount of $184,500 to Replace the High Service Pump/Mo… *Authorizing the purchase of one (1) MWI Submersible Electric Pump, from PSI Technologies, Inc., on Brand Name, Sole Source and in the Best Interests of the City, pursuant to … Consideration to approve purchases with LSC Environmental Products LLC. Apalachin, NY who is the sole source vendor for purchases within fiscal year 2025 not to exceed the ann… Purchase of Bore Shields and Wraps for the Energy Resources Department (Sole Source) (Citywide) This purchase is for bore shields and wraps for the Arizona Farms High-Pressure… Approve an increase to the Cooperative Purchase Agreement requirements contract with Toter, LLC., to purchase refuse, recycling, and green waste/organics containers as well as… On the message and order, authorizing a limit for the Distributed Energy Resource Revolving Fund for Fiscal Year 2026 to facilitate the purchase of offsets of greenhouse gas e… Receive the report and recommendation from Customized Energy Solutions (CES) regarding an energy procurement and ancillary services strategy for Naperville’s Electric Utility … Consider and take action on a resolution ratifying the purchase from United Power and Battery of UPS Battery Replacements at the PSB in the amount of $68,985.00 and freight es… To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Power Transmission Parts with Norfolk Bearings & Supply Co.… To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Solar School Flashing Beacon Systems with Path Master, Inc.… Recommendation for the approval of a contract purchase order to Groot Industries, Inc., to provide refuse disposal, recycling, and asbestos pick-up services for DuPage County … Approve a Power Purchase Agreement with Staten Solar Corporation for Solar Array Installation for Lakewood Library (F25-011) Authorize an increase on purchase order to Envirowaste Services Group of Tampa, FL, for Pumping and Tankering Services - Domestic Wastewater, in the amount of $85,000.00, incr… 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 Tr… To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Exmark OEM Parts with Buckeye Power Sales Co., Inc.; to aut… Purchase and execute a Service Agreement for waste disposal with G.F.L Environmental Holdings Inc., for services at the Community Reintegration Center, (CRC). Consideration to ratify Purchase Order #427306 issued to GraybaR Electric Company, Inc., Corpus Christi, Texas, for the LED streetlights - light fixtures in an amount not to e… Transmitting Communication from Yi-An Huang, City Manager, relative to the appropriation of 5,000.00 received from the Massachusetts Department of Environmental Protection (Ma… SUBJECT: Approval to Issue Purchase Order to SNF Polydyne for the Supply and Delivery of Cationic Polymer Emulsion for the Wastewater Treatment Plant in the Amount of $700,000… Acceptance of a Donation, in the Amount of $16,000, from the Microsoft Corporation, for the Purchase of an Electric Fire Engine a. Ordinance No. 3210: An Ordinance of the City… A resolution approving a proposed Master Purchase Order between the City and County of Denver and BPB Holding Corp d.b.a. Batteries Plus, LLC concerning Uninterruptable Power … Motion to approve Budget Increase 2025-01 from Sanitation Restricted Fund Balance in the amount of $9,129.00 to Sanitation Fund Recycling (Recycle Toters) for purchase of recy… Resolution - That the City Council authorizes the submission of the Alabama Department of Environmental Management's (ADEM) Alabama Recycling Fund (ARF) for the purchase of 6,… Authorize the City Manager to Negotiate and Execute a Purchase Order Change Order in the Amount of $153,500 with Milsoft for Utility Billing for Ukiah Valley Water Authority M…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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