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
RESOLUTION -Authorizing submission of a funding request in the amount of $2,194,113 to the Low Carbon Transit Operations Program for the purchase of two (2) Hydrogen Fuel Cell… Consider a memorandum/resolution purchasing a Power Pro 2 stretcher, Power Load system and ProCare Preventive Maintenance from Stryker Sales, LLC, in the amount of $80,865 for… <span style="font-size: 14px;">Approve the purchase of a 2025 Western Star 49x Semi for Solid Waste on State Contract SW035T for $172,832.00, using GL#115-65-8701. Action: Sole Source Purchases of Wastewater Treatment Plant Parts, Equipment, and Service from Parkson Corporation (Thilak Fernando) Motion Approving Proprietary Purchases for Water Distribution, Wastewater Collection, and Stormwater System Infrastructures and Treatment Facilities - $6,893,841 - (Commission… Approving an Expenditure with Insituform Technologies, LLC, in the Amount of $2,325,343.35 for Highland Park Water and Wastewater Improvements Project through the State of Tex… Authorize the City Manager to Execute a Purchase Order Change Order to Bentley Electric Company of Naples FL., Inc. for Street Light Maintenance Services in the Amount of $61,… North Coast Highway Solar Assessor Parcel Numbers (APNs) 204-171-045, 204-171-047, 204-081-002, 204-081-006, 204-081-007, 204-171-001 Record No.: PLN-2020-16341 Alton area A C… Purchase of Solid Waste Dumpsters for FY2024-2025 from Wastequip Utilizing the HGABuy Purchasing Group in a Not-to-Exceed amount of $150,000. Purchase of Replacement Diffuser Membranes for the Eastside Wastewater Treatment Plant from LAI & Associates Inc. in the amount of $52,128.00 Acceptance of a proposal from Joseph Painting Company, Inc., dba JPCI Services, through a Cooperative Purchasing Agreement with the Town of Gilbert to repair the influent wet … Bid No. 2024-170 - Purchase of Three (3) All Electric Chevrolet Blazers. (Staff recommends award to Lake Country Chevrolet, through the The Interlocal Purchasing System (TIPS)… <strong>Resolution No. 1746 - A Resolution of the City Council of the City of Creve Coeur, Missouri authorizing the purchase of a new 2024 diesel powered 20 cubic yard Monster… 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… Temp. Reso. #R8227 approving the annual purchase of chemicals from various companies resulting from the award of contracts through the Southeast Florida Governmental Purchasin… Consider a memorandum/resolution authorizing the Solid Waste Division to purchase containers for the City of Killeen's solid waste collection system and container replacement … Authorization to purchase a used Caterpillar scraper with an extended warranty from Empire-Caterpillar under the Arizona State Procurement Contract for an amount not to exceed… Resolution Waiving the Competitive Bid Process and Approving a Purchase with The Lighting Digest, of Geneva, Illinois, for Streetlight Assemblies for Wildwood Avenue in an Amo… Discussion and possible action regarding Sole Source Acquisition Certification for Oklahoma County Facilities/Metro Parking for Wetherbee Electric, Inc. as it relates to the S… Report to Council of Emergency Purchase of Digester Replacement Parts and Labor for Installation at the Wastewater Treatment Plant in the Amount of $44,065.00 Approve the purchase of various inventory items for Ocala Electric Utility from multiple vendors in an amount not to exceed $53,254 <span style="font-size: 14px;">Approve budgeted purchase of a Leach 2r-III Commercial Packer on State contract #SW0197 from J & R Equipment at the cost of $269,000 from GL acc… Motion authorizing execution of a one-year cooperative purchase agreement with Rehrig Pacific Company, through the OMNIA Partners Cooperative, for $675,324.00, to purchase ref… Authorize a three-year master agreement for the purchase of certified drinking water treatment chemicals and filtration materials for the Water Utilities Department - Chemtrad… 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 Pr… Approval of an expenditure with Schaefer Plastics North America, LLC of up to $150,000 for the purchase of residential refuse and recycling containers and lids. A RESOLUTION OF THE CITY OF MARGATE, FLORIDA, AUTHORIZING A WAIVER OF BIDDING REQUIREMENTS FOR THE ACQUISITION OF SOLE SOURCE LIGHTNING PROTECTION SYSTEMS AND SERVICES FROM TH… Keep Coral Gables Beautiful Program Updates i. Recent Events: 1. My Squad Earth Month Event – Wednesday, May 29 a. This event was rescheduled due to the My Squad’s availabilit… Approval of, and Authorization for the Purchasing Agent to Execute, a Five-Year Heating, Ventilation, and Air Conditioning Maintenance and Emergency Coverage Services Contract… Approve the Purchase Order request for Republic Services, Inc. by the Polk County Landfill in the amount of $1,600,000 for trash hauling and disposal per contract approved 6/1… Authorization to purchase a new Caterpillar D7 Landfill Bulldozer from Empire-Caterpillar under the Arizona State Procurement Contract for an amount not to exceed one million … Commission District(s): All SS - Repair Parts and Services for HVAC Systems by Trane Company (Sole Source): for the Department of Watershed Management (DWM). Consists of purch… Approve a sales proposal between the Plumas County Sheriff's Office and Sierra BMW Motorcycle for the fixed asset purchase of two Beta Explorer Hunter Electric Motorcycles; to… A resolution approving a proposed master purchase order with Graybar Electric Company, Inc., for purchases of audio and visual equipment and associated electronics, citywide, … Recommendation for the approval of a contract to LAI Ltd., for the purchase of DeZurick, Inc., APCO, Inc., Hilton Brand, and Red Valve representation repair parts, as well as … Action to Authorize the City Manager to Execute Purchase Orders with Flyers Energy, LLC to Provide Various Mobil and Chevron Oils and Lubricants to Silicon Valley Power Approve Cooperative Purchase of Four (4) 2024 Polaris Ranger XP 1000’s for the Public Works Water Division and Two (2) 2024 Polaris Ranger SP 570’s for the Public Works Wastew… Environmental Management Department recommending the Board consider the following: 1) Make findings in accordance with Chapter 3.13, Section 3.13.030 subsection (B) of County … RESOLUTION NO. 2024-______<br><br>A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, AUTHORIZING THE EXPENDITURE OF CONTINGENCY FUNDS IN THE AMOUNT OF FO… A resolution approving a proposed master purchase order with Fonroche Lighting America Inc, for the purchase of solar lighting for various trails and parks, citywide. Approves…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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