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.
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.
927 records
To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Rockwell Automation, Allen Bradley Parts with McNaughton-Mc… Approve the purchase of various inventory items for Ocala Electric Utility from multiple vendors in an amount not to exceed $975,274 Approve a purchase order to Hadronex Inc. DBA SmartCover System located in Escondido, California, for the purchase of 30 new SmartCover units for online application of mapping… Approving a conditional purchase agreement and associated conveyance documents between ARS Crossing, LLC (Parcel No.2) and the City of Pflugerville as necessary to acquire rea… To authorize the Director of Public Utilities to modify the Power Purchase Agreements with DG Columbus Jackson Pike, LLC and DG Columbus Solar, LLC, to provide funding for the… AUTHORIZATION TO PURCHASE RESIDENTIAL STREETLIGHT POLES IN THE AMOUNT OF $44,720.78 <strong><u>Resolution</u></strong> - authorizing the purchase of a booster pump for the sludge press at the Scotts Creek Wastewater Treatment Plant from Tencarva Machinery Com… <u>PURCHASE AUTHORIZATION</u> (10 minutes)<br><br>City Council consideration of a sole source purchase of one Amwell clarifier gearbox unit for the Wastewater Treatment Plant … Motion authorizing a one-time purchase of 12 roll-off containers from Wastequip Manufacturing Company, LLC of Beeville, Texas through the Buyboard Purchasing Cooperative for $… ORDER accepting the lowest and best bid of Mississippi Power in the amount of $709,800.00 for the Total Lease Cost after 10 years ($5,915.00 per month lease for a 10-year term… A Resolution authorizing the Div. of Waste Management to purchase maintenance to the electrical system at Materials Recovery Facility from AE Electrical Solutions, a sole sour… A Resolution authorizing the Div. of Waste Management to purchase Professional Consulting Services from Resource Recycling Systems, a sole source provider, and authorizing the… A Resolution authorizing the Div. of Waste Management to purchase parts, repairs and installation services from Bullitt County Belting & Supply, a sole source provider, and au… Consider Purchase of VIPER Tower and Emergency Power Equipment ($218,151) To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Sludge Grinder Parts and Services with JWC Environmental; t… A Resolution authorizing the Div. of Waste Management to purchase parts and services from Machinex Technologies, a sole source provider, and authorizing the Mayor, on behalf o… APPROVAL OF RESOLUTION NO. 136-24 RATIFYING THE PURCHASE ORDER ISSUED TO COMMERCIAL ENERGY SPECIALISTS, INC. FOR A TOTAL AMOUNT OF $132,284.79 FOR THE PURCHASE AND INSTALLATIO… Resource Adequacy Purchase and Sale Agreement with Vesi 15 LLC., for estimated annual cost of $7,600,000 from Electric Fund, PU-Electric Power & Energy Purchases, Capacity Cha… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Use of State Contract(s) #T2435 Master Blanket … Authorize purchase orders to CEC Motor and Utility Services of Palmetto, FL, Southeast Pump Specialist, Inc. of Augusta, GA and Tampa Armature Works dba Integrated Power Servi… Consider a resolution authorizing the City Manager to issue a Purchase Order to SPX Flow, Inc. for the purchase of replacement flocculators for the Water Treatment Plant. Approval of Request by Redwood Valley-Calpella Fire District (RVCFD) to Reallocate One-Time Pacific Gas and Electric Disaster Settlement Funds, in the Amount of $100,000 for t… Discussion / possible action regarding the purchase of a solar light to serve as a pilot program for parks' lighting in an amount not to exceed $5,000 Purchase of Replacement Valve Actuators for the Final Tank Return Valves at the Eastside Wastewater Plant from LAI & Associates Inc. in the amount of $45,875.00 Discussion and possible action on request to purchase one (1) Remanufactured Aljon ADV 525 Landfill Compactor, with trade in, from Tri County Equipment and Repair of Pierson, … Approving and authorizing the City Manager to enter into a 25-year Purchase Power Agreement with Solon Corporation for four downtown Mesa solar projects. (District 4) Resoluti… Fiscal Year 2024-25 Electric and Water Central Stores annual purchase orders for $21,703,681.87 and not-to- exceed 20 percent allowance for Producer Price Index (PPI) increase… Consideration to authorize the City Manager to execute a contract for the purchase of 12 Compressed Natural Gas (CNG) buses which include the following: Four 40 ft. CNG buses … Recommend City Council approve Resource Adequacy Purchase and Sale Agreement with Vesi 15 LLC., for estimated average annual cost of $7,600,000 from Public Utilities’ Power Re… Waive the applicable provisions of the Naperville Procurement Code and approve the award of Procurement 24-116, Spoils Disposal, to Heartland Recycling and Waste Management, f… A Resolution authorizing the Div. of Waste Management to purchase baler wire from Accent Wire Tie, a sole source provider, and authorizing the Mayor, on behalf of the Urban Co… Consider and take action on a resolution authorizing an agreement for the purchase of electricity from TXU Energy Retail Company LLC for The Ballpark at League City (City Atto… Temp. Reso. #R8139 approving the purchase of Jeta Grit System 1300 Gearhead Impeller Drive Assembly from Ovivo USA, L.L.C., in a total amount of $103,756, to provide the parts… Authorization for the County Manager to Purchase two Electric Vehicles from Rowe Ford, of Westbrook, Maine, for the amount of $81,017 using the Energy Efficiency and Conservat… Authorize purchase of an uninterruptible power supply from Odyssey Power Corporation. Approve an increase on purchase order to RDK Assets, Inc of Tampa, FL for solid waste and recycling truck rentals in the amount of $204,000.00 for a total not to exceed amount… Approving a conditional purchase agreement and associated conveyance documents between Fuchs Grove, LLC (Parcel No.9) and the City of Pflugerville as necessary to acquire real… To authorize the Director of Finance and Management to establish purchase orders and associate relevant purchase agreements with Pro Line Procurement LLC; to authorize the exp… Consideration of and action on approval for purchase of services from Coastal Pump Services, Inc. for the rehabilitation of Clarifiers 3 and 4 at the Surface Water Treatment P… Consideration to approve purchases with LSC Environmental Products, LLC. Apalachin, NY. who is the sole source vendor for a cumulative amount of $77,786.00 for the purchase of…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.