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
Waive the application provisions of the Naperville Procurement Code and award Procurement 24-052, Comprehensive Electric Utility Cost-of-Service Rate Study, to Utility Financi… Approve a Sole Source Purchase of Wastewater Treatment Plant Parts, Equipment, and Service from Parkson Corporation (Thilak Fernando) To authorize the Finance and Management Director to associate all General Budget Reservations resulting from this ordinance with the appropriate current and pending Universal … Approve a purchase order to Safety-Kleen Systems, Inc., of Norwell, MA, to pump, transfer and dispose leachate from the Solid Waste Transfer Station in the annual not-to-excee… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Ratifying The City Manager’s Approval Of Two Purchase Orders To Airgas USA, LLC For The Emergency Provis… Motion authorizing the purchase of a wastewater utility line inspection system with camera and accessories from Patterson Equipment Company, of Magnolia, Texas, through the TI… Consideration of and action on the purchase of trash compactor/recycling units from Big Belly Solar, LLC. To authorize the Director of the Department of Finance and Management to enter into a contract for the option to purchase Liquid Chlorine with JCI Jones Chemicals, Inc.; to au… To authorize the Director of the Department of Finance and Management to enter into a contract for the option to purchase Liquid Oxygen with Airgas USA, LLC; to authorize the … Authorize an increase to the current purchase order with APG Electric Inc, dba APG Technology for Audio/Video equipment, wireless equipment, supplies, and services, in an amou… To authorize the Director of Public Utilities to modify and increase the contract for the purchase of wholesale electric power and ancillary services with American Municipal P… Purchase orders with Parkview Nurseries and Louie's Nursery for $468,424 from Public Benefits Residential Tree Power Program Account for Fiscal Year 2023-24 Tree Power Program… Approve the purchase of inventory items for Ocala Electric Utility from multiple vendors for $175,466.38 Authorizing the appropriation and expenditure of $26,430 from the Water Replacement Fund for the purchase of pressure compensators from the original equipment manufacturer of … Request Authorization to Purchase Electric Distribution Materials from Gresco Utility Supply Incorporated to replenish inventory stock for the Electric Utility Department Approve the Purchase of Security System Updates for Island, Mulberry, and North Regional Wastewater Treatment Plants from Stone Security Under Cooperative Purchase Agreement (… To authorize the Finance and Management Director to associate all General Budget Reservations resulting from this ordinance with the appropriate current and pending Universal … a. Approve and authorize the Contracts/Purchasing Officer or designee to execute Amendment No. 2 to the Standard Agreement with San Miguel Garbage Co., Inc. to provide solid w… Resolution to facilitate the purchase of 290 96-gallon garbage and 290 96-gallon recycling carts with lid labels in the amount of $33,168.30. Action on Delegation of Authority to the City Manager to Issue a Purchase Order to Trayer Engineering Corporation (Trayer) for Supervisory Control and Data Acquisition Control… Motion to Approve the Purchase of a Komptech Terminator 6000 F Low Speed High Torque Sheer Shredder from Hennen Equipment, Inc. for $972,688.The mobile shredder includes the M… Resolution - A Resolution Approving the Purchase of Granular Activated Carbon and Silica Sand to Calgon Carbon Corporation in an Amount Not to Exceed $934,400.00 for the Conve… Resolution - A Resolution Approving a Purchase of 60 Microfiltration Membrane Modules and Ancillary Parts to AriaFiltra in an Amount Not to Exceed $153,363.00 at the Bud Ervin… To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate current a… Sponsor: Director of General Services Department Authorizing the Manager of Procurement Services to execute a one-year term and supply contract (No. EV3213) with Ace Pipe Clea… Action to Authorize the City Manager to Complete Negotiations and Execute a Third Phase Agreement for the Purchase of Renewable Energy with Zero Waste Energy Development Compa… Approve the purchase of inventory items for Ocala Electric Utility from multiple vendors for $727,144.37 Approve the Competitive Bidding Exception with Stryker Sales, LLC, for CBE No. 606908-23, for Stryker Power Gurneys and Auto-Load Systems; and authorize the Chief Financial Of… Approval of an purchase with Schaefer Plastics North America, LLC for the purchase of residential refuse and recycling containers and lids. Recommendation to approve expenditure of $33,229.75 to purchase twelve (12) Big Belly waste receptacles to be installed on 2nd Street in Belmont Shore. Communication from the City Manager and Director of Public Works with a Request to APPROVE the SOLE SOURCE EMERGENCY PURCHASE from LASER ELECTRIC, INC., in the Amount of $54,5… Purchase Order to Securall Products, in the amount of $73,046.00 for the purchase of a Chemical Storage Building, for Household Hazardous Waste Collection Center, Solid Waste … Purchase Order to Tampa Crane & Body, in the amount of $54,424.63, for the purchase of RJ 500HD Compactor for the North Central RCC (Rural Collection Center), for the Solid Wa… “FOR INFORMATION ONLY”, for inclusion into the Board’s minutes, Signed Emergency Certification Form and a Purchase Order to Eola Power, LLC., in the amount of $118,534.15, for… Purchase Order to Tampa Crane & Body, in the amount of $112,419.00, for the purchase of a Pre-Crusher Compactor for the Materials Recovery Facility, Solid Waste & Resource Rec… Motorola Purchase Order #2022-1387 in the amount of $137,971.20 for thirty (30) APX6500 7/800 MHZ Mid Power Mobile Radio Bundles. Purchase Order 2021-1971, to Wastequip Manufacturing, in the amount of $64,594.72 for purchase of roll off containers for Solid Waste & Resource Recovery, Waste Collection. Purchase, Change Order #1, #2021-397, to Strategic Materials, Inc., in the amount of $9,600.00, revised total of $81,600.00, for recycling of mix glass for the Solid Waste & R… Sole Source and Purchase Order 2020-2001, to Jarraff Industries Inc., in the amount of $216,977.00, for the purchase of one (1) 75’ All-Terrain Tree Trimmer 4-Wheel Drive Cumm… Approval of a Power Purchase Agreement for Solar Electric Power with FL Solar 6, LLC (B) **This item was presented to the UAB on May 13, 2020.**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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