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.
Bidding on public work? Get emailed the moment a new solicitation matches your trade.
Create an alert
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
Approve procurement of Section 404 Utilities Exception Item - Uninterruptible Power Supply (UPS) Upgrade with Camali Corporation for $143,163 from Public Utilities Electric Ca… Agreement for the Purchase of Axon Enterprise, Inc. TASER Energy Weapons for the Baldwin County Sheriff’s Office Approval of an expenditure of $280,000 to Schaefer Plastics North America, LLC for the purchase of residential refuse and recycling containers. Approval of Contract with Stryker for the Purchase of Three (3) Power-LOAD Units in the amount of $89,999.99. Approve the purchase of electric meters from Wesco Distribution, Inc. with an estimated expenditure of $2,000,000 Authorize the purchase of streetlight replacements from FSG Electric through the BuyBoard cooperative purchasing program (Contract #711-23) not to exceed Fifty-Four Thousand, … Approving the procurement of water treatment membranes in the amount of $122,459, and authorizing the City Manager to execute the same. Approve a purchase order to Lubecore Florida, LLC of Tampa, FL for the purchase of Dafo Fire Suppression Systems and automated lubrication systems for Solid Waste and Recyclin… Purchase of a Spare Mixer for the Wastewater Treatment Facility for the Amount of $42,218.00 Commission District(s): ALL EM - Seminole Landfill Odor Control (Emergency Purchase): for use by the Department of Public Works - Sanitation. Consists of the installation of t… To approve participation in a Cooperative Purchase Agreement with H&H Liquid Sludge Disposal Inc., Branford, Florida, and Approve a Multi-year Contract from FY2025 through FY2… Approve the purchase of inventory items for Ocala Electric Utility from multiple vendors in an amount not to exceed $1,702,179 To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal… A Resolution authorizing the Div. of Water Quality, on behalf of the Urban County Government, to purchase Supervisory Control and Data Acquisition (SCADA) Citect/Historian Sup… Increase to Purchase Order 250243 with Trane U.S. Inc., for $45,749 for revised total of $122,254 from Public Utilities Maintenance Generating Plants Account for as needed rep… Increase to Purchase Order 252027 with Herman Weissker, Inc., for total amount of $44,866 - Approve increase to Work Order 2501500 in amount of $31,953 for total capital expen… Approve an increase to the existing purchase order with RDK Assets, Inc of Tampa, FL for solid waste and recycling truck rentals in the amount of $160,000.00, bringing the tot… Accept the record of Emergency Procurement 24-255, Tollway Substation Power Transformer (30xa) Evaluation, to Power Substation Services for an amount of $58,697 Request by the Office of the Purchasing Agent for approval of an award on the basis of best proposal meeting requirements and that the County Judge execute an agreement with A… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Execute A Blanket Purchase Agreement With Rehrig Pacific C… Critical Municipal Facilities: Adopt a Resolution Authorizing the City Manager to Negotiate and Execute a Power Purchase Agreement with Ava Community Energy to Install Solar a… To authorize the Finance and Management Director to associate all General Budget Reservations resulting from this ordinance with the appropriate current and pending Universal … Request for approval of a Choice Partners, a division of Harris County Department of Education Cooperative Program purchase on the basis of low quote from Evolve Holdings, Inc… Approve Riverside Public Utilities Electric 2025 Annual Resource Adequacy Plan compliance filing - Authorize filing Riverside Utilities Electric 2025 Annual Resource Adequacy … An Ordinance of the Town Council of the Town of Erie Approving a Purchase and Sale Agreement, a Bill of Sale, a Partial Assignment of Easements and a Transition Agreement, all… Exempt Purchase from Butler Machinery in the amount of $144,701.97 for the Solid Waste Landfill Gas Generator maintenance and top end overhaul (EX24336). 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 … Budget Adjustment: Solid Waste Management Requests $80,000 from Its Restricted Fund to Purchase Ten New 40-Yard Straight Bins for Hauling Recyclables Request for approval to purchase admission in the amount of $3,000 for 8 individuals to the Barbara Bush Houston Literacy Foundation 2024 Power of Literacy fundraising luncheo… Action to Authorize the City Manager to Issue Purchase Orders to The Okonite Company for the Purchase of Okonite Alternative Cables for Silicon Valley Power’s Distribution Sys… To authorize the Director of the Department of Finance and Management to associate all General Budget reservations resulting from this ordinance with the appropriate Universal… Discussion and Action: Expenditures Exceeding the Threshold for Job Order Cooperative Purchase Agreements for Heating, Ventilation and Air Conditioning Contractors, Services a… Consider recommendations regarding a request for Waiver of Competitive Bidding for ReSource Center materials recovery facility equipment, Third District, as follows: (4/5 Vote… Request to approve sole source purchase of Variable Frequency Drive (VFD) equipment and commissioning services to Werner Electric in the amount of $37,573. A RESOLUTION OF THE MAYOR AND THE CITY COUNCIL OF THE CITY OF DORAL, FLORIDA, AUTHORIZING THE CITY MANAGER TO UTILIZE THE CITY OF SUNRISE BID 23-05-12-HR FOR THE PURCHASE OF S… Consideration and possible approval of an<strong> Asset Purchase Agreement with Rocky Mountain Power </strong>to purchase power line infrastructure and associated easement ext… <strong>ADOPT A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VALLEJO APPROVING EIGHT PURCHASE AGREEMENTS FOR WATER TREATMENT CHEMICAL SUPPLIES FOR A COMBINED TOTAL NOT TO EXC… RESOLUTION NO. 2024-9357 - APPROVING A RESOLUTION IN ACCORDANCE WITH COUNCIL POLICY 2012-04 TO APPROPRIATE AND UTILIZE UP TO $466,000 IN ONE-TIME RECURRING SAVINGS/OPPORTUNITY… Adopt Budget Resolution increasing FY 2024-25 appropriations and estimated revenues in the amount of $6,500 in the Sheriff-Coroner-Public Administrator Org 3111 for the purcha… Transmitting Communication from Yi-An Huang, City Manager, relative to the appropriation of $416,991.00, received from the Massachusetts Department of Environmental Protection…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.
Watch a company, a trade, or a word
This page is every procurement record in the index, which is more than anyone reads. Name the thing you actually care about — a competitor, a category, a piece of equipment — and we will email you when it turns up in a government record anywhere.
Free for 14 days, no card — and nothing charges itself: at day 14 the emails simply stop unless you choose to subscribe ($19 a month). One email when something matches, and nothing else. Unsubscribe from any of them. Searching stays free — it is public record.