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
Approve a purchase order increase to H and H Liquid Sludge Disposal, Inc of Branford, FL and Merrell Bros, Inc of Kokomo, IN for the hauling and disposal of biosolids in the c… Request for approval of the final Investment Memo for the PHS Wastewater Sampler Procurement project for an initial amount of $1,763,000 and request for approval of initial co… Approve and authorize the Contracts/Purchasing Officer or designee to sign Amendment No. 3 to the Agreement between the County and Bayside Oil II, Inc. for used oil and filter… CONSIDER RESOLUTION NO. 2024-R20; A RESOLUTION AUTHORIZING THE CITY MANAGER TO PURCHASE A SCREW PRESS TO DEWATER SLUDGE AT THE OLD SAN ANTONIO ROAD WASTEWATER TREATMENT AND RE… <strong><u>Resolution 2024-024: Purchase of a Grapple Truck</u></strong><br>A Resolution of the City Commission of the City of Parkland, Florida, approving the piggyback of th… On the message and order, referred on April 10, 2024, Docket #0687, authorizing a limit for the Distributed Energy Resource Revolving Fund for Fiscal Year 2025 to facilitate t… a. Receive a presentation from Mynt Systems Inc. and staff on the status of the power purchase agreement projects to install a combination of solar photovoltaic panels and bat… Residential Solid Waste Container Purchase Contract - Authorization for the City Manager to award a 5-year sole source contract to Toter, LLC in the amount not to exceed $1,55… SUBJECT: Authorize Purchase of a Ford Lightning for the Public Works Water Division and Appropriation of Funds for Same<br id="isPasted"><br>RECOMMENDATION FOR ACTION:<strong>… Approve an increase on the purchase order to QTM, Inc of Oldsmar, FL, for pit repairs to the Solid Waste Transfer Station in the amount of $132,431.00, for a combined total am… Temp. Reso. #R8121 approving the purchase of repair services of a 450 HP Powerflex 700 VFD for the Injection Well Pump No.4 at the Wastewater Reclamation Facility from Rexel U… A Resolution authorizing the Div. of Waste Management to purchase Recycling and Reuse of Latex Paint Material from Lexington Habitat for Humanity, a sole source provider, and … A Resolution authorizing the Urban County Government to participate in the Ky. Utilities Co. Solar Share Program by purchasing sixty (60) solar capacity shares, at a cost not … Authorize purchase orders to Control Southern, Inc. of Suwanee, GA, DevTech Sales, Inc. of Avon Park, FL, Equipment Controls Company of Norcross, GA, Jem-Tech Incorporated of … PROPOSAL APPROVAL - US ECOLOGY TAMPA, INC. - RESOLUTION 2024-50 APPROVING A PROPOSAL FROM US ECOLOGY TAMPA, INC., A REPUBLIC SERVICES COMPANY, IN AN AMOUNT NOT TO EXCEED $40,0… To authorize the Director of the Department of Finance and Management to enter into a Universal Term Contract for the option to purchase Hitachi Maxco Sludge Collector Parts w… Purchase Order to McLaughlin Waste Equipment, Inc. for Metal Refuse Containers for the Environmental Resources Division. (10 minutes) Approve Cooperative Purchase Agreement and Cooperative Purchases of Electrical Energy Power Generation Equipment with Related Parts, Supplies, and Services from Empire Southwe… 5. Mr. Boroughs stated that part of the Get Fit Mesquite self-improvement program that the City launched this year is financial fitness. The City is hosting a workshop called … 2024 Streetlight Control Cabinet Purchase Order No. 1 to Excel Ltd., Inc. in the amount of $74,995.00 Purchase of automated refuse, green waste, and recycling bins from Toter, Inc., Statesville, North Carolina, for not-to-exceed $900,000 from Refuse Fund, Solid Waste Collectio… Temp. Reso. #R8112 approving the purchase of Floridan Wells maintenance and repair services for the West Water Treatment Plant from A.C. Schultes of Florida, Inc., in a total … Consider recommendations regarding a Budget Revision for the Purchase of ReSource Center Equipment, Third District, as follows: (4/5 Vote Required) a) Approve Budget Revision … 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 … A Resolution authorizing the Div. of Water Quality to purchase parts for the rehabilitation of dissolved oxygen monitoring equipment at West Hickman Wastewater Treatment Plant… Approve the purchase of inventory items for Ocala Electric Utility from multiple vendors for $808,133 Approving a conditional purchase agreement and associated conveyance documents between Hill County Bldg, LLC (Parcel No. 8) and the City of Pflugerville as necessary to acquir… SUBJECT: Authorization to Waive the Competitive Bidding Requirements to Allow Cooperative Purchasing Through the Competitively Bid Bay Area Chemical Consortium and Authorizati… Sponsor: Director of General Services Department COMMITTEE SUBSTITUTE Authorizing the Manager of Procurement Services to execute one-year indefinite delivery/indefinite quanti… Core & Main, LP - City of St. Petersburg Blanket Purchase Agreement #226457 - Water & Wastewater Supplies; for goods on an as-needed basis during the term of the agreement thr… Approving a conditional purchase agreement and associated conveyance documents between CE Development, Inc (Parcel No. 2) and the City of Pflugerville as necessary to acquire … To authorize the Director of Public Service to establish a purchase order with the Solid Waste Authority of Central Ohio (SWACO) for landfill use by the Division of Infrastruc… Approval of the Power Purchase Agreement between Foxtail Flats Solar, LLC, and the Incorporated County of Los Alamos, New Mexico, and approval of the Energy Storage Agreement … Possible Approval of a Short-term Power Purchase Agreement with Mercuria Energy America, LLC to Replace the Uniper Agreements Approve the purchase of three power transformers and one lot of spare parts from Virginia Transformer Corp. in the amount of $5,726,568 A Resolution of the City Commission authorizing an emergency purchase for the replacement of Trane Chiller No. 1’s Adaptive Frequency Drive (AFD) power module component at the… Resolution - To authorize the negotiation of (Bid No. 24-017) with Yamaha Golf Car Company for 70 New Electric Golf Carts for Quail Creek Golf Course Purchase or Lease Options… a. Approve and authorize the Contracts and Purchasing Officer or their designee to execute Amendment No. 1 to Lease Agreement No. A-012695, effective March 1, 2024, with WLKST… Approve the Sole Source Purchase from Parkson Corporation of Two (2) Replacement Bar Screens and a Helixpres Auger Replacement for the Headworks at the Pan American Wastewater… Consider the emergency purchase of a LED stop light for the intersection at Eldorado Rd. and East Metro by Lewis Electric, Inc., in the amount of $92,400.00.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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