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
Commission District(s): ALL EM - Purchase Order No. 5019275 for the emergency purchase of a 150 kilowatt (KW) Mobile Diesel Generator at the DeKalb County Tobie Grant Recreati… Recommend City Council approve Resource Adequacy Purchase and Financial Energy Settlement Agreement with Baldy Mesa C, LLC, for estimated initial annual net capacity cost of $… 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 Br… 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 Water Treatment An… Request to approve the purchase of real property located in the Snake River Canyon, between the canyon rim and Canyon Springs road, south of the City’s wastewater treatment pl… Consideration of Approval of the Purchase of WWRF Biosolids Sludge Dryer Bearing Replacement/Repair by AIT Services in the Amount of $87,877.22 Motion Approving Agreement for the Purchase of Hauling and Disposal - Wastewater Treatment Sludge and Biosolids - Merrell Bros., Inc. - $18,604,500 - (Commission Districts 1, … Bid SUB-2B with HD Hyundai Electric America Corporation, Duluth, Georgia, in amount of $11,912,380.39 with contingency of 10 percent in amount of $1,191,238.03 for total not-t… Motion Approving Agreement for the Purchase, Installation and Maintenance of EV Charging Stations - Rebid - G & H Electric, Inc. d/b/a Florida Supercharge - $650,967.06 - (Com… Approving an Expenditure with Mart, Inc. in the Amount of $589,040.00 for the Breakroom Buildout for Solid Waste Services at the Briery Yard through the Interlocal Purchasing … Temp. Reso. #R8308 approving the purchase of pipes, meters, fittings, and other parts for water and wastewater systems from Ferguson Enterprises, Inc., using the Southeast Flo… Temp. Reso. #R8309 approving the purchase of parts and services from Parkson Corporation for bar screens and backwash sand filters at the Wastewater Reclamation Facility using… <strong>Consideration of Motion authorizing the expenditure in the amount of </strong><strong>$68,334.01 to Stryker for the purchase of an electric cot and loading system for … 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 Ta… Temp. Reso. #R8305 approving the purchase of pipes, meters, fittings, and other parts for water and wastewater systems from Core & Main L.P., using the awarded contracts throu… Authorize purchase orders to H and H Liquid Sludge Disposal, Inc of Branford, FL as the primary awardee, and T Wayne Hill of Mulberry, FL as a secondary awardee for the haulin… Adopt Resolutions for Funding Eligibility of the State Street Water Treatment Plant Project (WA212); Approve the Purchase of Non-Reclaimable Wastewater System Capacity Rights … Purchase of a 2024 Dodge Ram 5500 for Wastewater Collections Division - Authorize the purchase of a 2024 Dodge Ram 5500 from Jim Manning Dodge, Inc. for $236,430.10. Purchase Order with Waxie’s Sanitary Supply, Inc. for $200,000 for the Purchase of Receptacle Waste and Recycling Bins. Actions Related to the Purchase Orders with Safety-Kleen Systems, Inc. for Aqueous Parts Washer Rental and Recycling of Hazardous Waste. Recommending that the Public Works Director be authorized to enter into Group Net Metering Credit Purchase Agreements with the terms and conditions being subject to final revi… Owner Direct Purchase of Large Equipment for the Wastewater Treatment Plant Project for the Total Amount of $8,110,812.00. Commission District(s): All SS - Maintenance Parts and Services for Endress+Hauser Water Treatment Systems (Sole Source): for use by the Department of Watershed Management (DW… a. Receive a presentation from staff on potential solar projects at Natividad Medical Center at 1441 Constitution Blvd., the ITD building at 1590 Moffett St., and the County A… 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 to relocate the high-pressure g… Transmittal by the Office of the Purchasing Agent of negotiated pricing of the executed amendment with TXU Energy Retail Company LLC and Reliant Energy Retail Services, LLC fo… Request Approval of Purchase Order No. 25-01299 in the Amount of $158,000 with Allied Universal Corporation for the Purchase of Sodium Hypochlorite Solutions for the Water Tre… <strong>PURCHASE APPROVAL AND BUDGET TRANSFER - JET VAC EQUIPMENT COMPANY, LLC</strong> - RESOLUTION 2024-224 APPROVING THE PURCHASE OF A LATERAL CAMERA LAUNCH, INCLUDING INST… Approval to purchase a Hurricane Blower under state contract in the amount of $13,391 (Penfield). <span style="font-size: 12px;">This will purchase a stand-on commercial leaf … Communication from Tim Clougherty, Public Works Director, requesting authorization to enter into Group Net Metering Credit Purchase Agreements with the terms and conditions be… A resolution approving a proposed master purchase order with Spark Energy Gas, LLC, for the transportation of natural gas, citywide. Approves a Master Purchase Order with Spar… Consider approval of a multi-year agreement for the acquisition of sixty-two (62) Axon electric control devices (ECD or Taser), including renewal certificates, upgraded and ne… A Resolution authorizing the Div. of Water Quality, on behalf of the Urban County Government, to purchase a Huber Technology replacement wash press for the Town Branch Waste W… AUTHORIZATION FOR EMERGENCY PURCHASE AND DISASTER DEBRIS DISPOSAL SERVICES - Waste Management, Inc. of Florida ADOPT RESOLUTION 2024-R-238 authorizing the emergency purchase of an Aeration Tower for the Water Treatment Plant in an amount not to exceed $45,532.60 (to be funded by the Wa… Adopt a Resolution to Approve and Authorize the City Manager to Execute a Power Purchase Agreement with Ava Community Energy for Solar Power Generated on City Facilities Consider execution of an Easement Purchase Agreement with 18245 FM 1431, LLC and Parks for the Win, LLC for acquisition of a 0.361 acre electric utility easement required for … Authorize a purchase order to Trillium Transportation Fuels, LLC of Houston Texas, to provide electronic monitoring services and preventative maintenance for two Compressed Na… Resolution No. R-123-24</u></strong><br>A Resolution Authorizing Purchase Orders to Chemical Services, Inc., Greer Lime Company, Water Solutions Unlimited, Inc., Aqua Smart, I… Approve Work Order 2508277 in amount of $25,250,000 from System Automation - Advanced Metering Infrastructure Account - Approve purchase with McAvoy and Markham for not-to-exc…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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