What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1207 governments — who is spending, on what, and with which company.
126,682Procurement records
$163.06BObserved value
44,096Companies
1207Governments
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 27,110Professional services 17,817Health & social 11,596Public safety 8,674Technology 8,392Vehicles & equipment 6,395Utilities & energy 4,854Real estate 3,888
920 records
Purchase Requisition, Tree Removal at 1012 E.J. James Parkway, Ellison's Tree Service; $5,600.00 APPROVE spending authority in the amount of $406,285.72 for Purchase of Return Activated Sludge Pump Motors through the BuyBoard Cooperative Purchasing Program for Houston Pub… 08-1032 Approve purchase order to Schaefer Plastics North America, LLC for 95-gallon plastic garbage carts for garbage collection; $46,468.35 (sponsored by Mayor Cheriogotis) … Power Purchase and License Agreement with CEFIA Solar Services , Inc. for the Solar Project at Curiale School Resolution<br>Authorizing the Interim City Manager to Approve a Purchase Order with Muniquip, LLC, for Hidrostahl Betsy Portable Pump System in the Amount of $121,972.81 for t… Consideration and Action on a Resolution Approving the Purchase of One (1) Variable Frequency Drive (VFD) from Graybar Electric, for the High Lift Motor at the Water Treatment… Action: Cumulative Purchases for Wastewater Treatment Equipment from Parkson Corporation (Keelan Yarbrough) 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… Approval of Purchase of Replacement Pump for the Aux Sable Wastewater Treatment Plant Sludge Mixing Building to Gasvoda & Assoc, Inc. in the Amount of $60,275.00 Consider approval of the purchase of Wastewater Treatment Plant spare pumps and motors from Austin Armature Works (Buyboard #770-25) and authorize the City Manager to negotiat… A Resolution authorizing the Div. of Water Quality to purchase services and parts for Blower #2 at West Hickman Wastewater Treatment Plant from Southern Sales Co., Inc. a sole… ORDINANCE NO. 2026-67, ORDINANCE APPROVING PURCHASE OF 3520 S. WEST BOULEVARD FOR $166,000.00 FOR USE BY THE ELECTRIC UTILITY OR SUCH OTHER USE AS THE CITY DEEMS PROPER. RESOLUTION APPROVING THE PURCHASE OF A REPLACEMENT COMPACTOR ENGINE FROM WARREN POWER AND MACHINERY, INC. DBA WARREN CAT, THROUGH BUYBOARD, FOR THE LANDFILL DIVISION, AT A COS… Consider Approval – Purchase of Mobile Shelter and Support Equipment for Radiological Incident Response. This item considers approval to purchase a portable emergency-response… Authorizing the Purchase of a Compressed Natural Gas (CNG) Compressor from ANGI Energy Systems, LLC, in an Amount not to exceed $45,000 for City Project No. 26043 "CNG Slow Fi… Additional Purchasing Authority and First Amendment to Agreement IFB-KM-23-115 – Lighting Resources, LLC – As-Needed Mercury Containing Lamp Recycling Services (SW26-0726) <strong><u>City Bills</u></strong><table style="width: 100%; height: 171px;"><colgroup><col style="width: 50.0000%;"><col style="width: 50.0000%;"></colgroup><tbody><tr style=… Consider a memorandum/resolution authorizing the Solid Waste Division to purchase containers for the City of Killeen's solid waste collection system, in the amount of $394,600… <strong><u>Approval of a Sole Source Purchase with USALCO, LLC</u></strong><br>City Council is requested to approve a sole source purchase with USALCO, LLC in the amount of $3… <strong><u>Approval of a Purchase Order Increase Request for Waste Management of Carolinas, Inc.</u></strong><br data-pasted="true">City Council is requested to approve a purc… <strong><u>Approval of a Sole Source Purchase with Pete Duty & Associates, Inc.</u></strong><br data-pasted="true">City Council is requested to approve a sole source purchase … <strong><u>Approval of a Sole Source Purchase with JWC Environmental Inc.</u></strong><br>City Council is requested to approve a sole source purchase with JWC Environmental In… Motion to authorize the Board President and Chancery Clerk to execute the real estate purchase and sale agreement and special warranty deed with Coast Electric Power Associati… Authorizing the expenditure of an amount not to exceed $45,205 from the Water Operating Fund for the purchase of two Watson Marlow Bredel pumps to replace failing units at the… <span style="margin-left:0in;">Consider authorizing the City Manager to purchase real property and an easement from the US Department of Agriculture (USDA), US Forest Services… A Resolution authorizing the Div. of Water Quality to purchase services and parts for blowers at West Hickman Wastewater Treatment Plant from Southern Sales Co., Inc., a sole … To express the Council’s opposition to approval of the Commonwealth of Virginia State Corporation Commission Case No. PUR-2026-00112, Joint Petition of Dominion Energy, Inc., … Discussion and possible action on Purchase Order No. 109957, issued to Wright's Electric, Heating, and Air of Vian, Oklahoma, in the amount of $30,300.00 for installation of a… Resolution – That the City of Fairhope approves the procurement of Fuzzy Filter Maintenance & Repair for the Parkson Fuzzy Filter at the Wastewater Treatment Plant from Parkso… Consider approval of the purchase of a solar crosswalk system from Midwest Patch/Hi-Viz Safety for the West Main Street Pedestrian Crossing Project at a cost of $9,500.00 Approval to Execute One or More Power Purchase Agreements in an Aggregate Amount not to Exceed $18,509,400.00 Plus Applicable Gross Receipts Tax, to Meet Forecasted Los Alamos… Resolution Number 2026-74: Authorizing Multiple Annual Purchases in Excess of $100,000 for Products and Services Provided by Ring Power Corporation for the Eustis Public Utili… Approve a Cooperative Purchase Agreement with SNF Polydyne, Inc., for the purchase of liquid cationic polymer for the Fresno-Clovis Regional Wastewater Reclamation Facility th… <strong>Resolution 2026/ - A Resolution of the City Commission of the City of Deerfield Beach, Florida, approving the purchase of electric valve actuators from Harold Beck & S… Consideration re: Approval of Resolution 2026-54 Authorizing Sole Source Purchase from DataFlow Communications for Camera System Upgrades — Water Treatment Expansion Project, … City BillsPurchases 8/14/2026</td><td style="vertical-align: top;">$377,269.46</td></tr><tr style="height: 33.7143px;"><td style="vertical-align: top;">Purchases 8/19/2026</td… Council action is requested to authorize a purchase order with Toth & Associates in the amount of $125,000 for the development of steel transmission pole standards for the Pow… Approval of FY27 Purchase Order to Hach for $35,000.00 Water Treatment Lab Testing Equipment and Reagents that are solely sourced Motion to approve the low quote purchase of a Waste Water Pump from Fluid Process & Pumps, LLC, in the amount of $17,508.00 for the Sheriff’s Office, and spread both quotes on… Adoption of Resolution R-81-26 Waiving the Competitive Bidding Requirements of Section 61 “Purchasing and Contracting” of the Charter of the City of Bowie to Allow for the Eme…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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