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
Purchase Order 2020-1371 to Strykers Sales Corporation for the purchase of seven (7) Power Pro XT Stretchers. - More than $50K Consideration Of Procurement Award To Tristar Energy, LLC Of Nashville, Tennessee On A Cost-Plus Basis In The Estimated Total Amount Of $14,600 Per Year For Supply And Deliver… APPROVE EXPENDITURE OF FUNDS FOR THE RAINBOW VALLEY WATER RECLAMATION FACILITY DISC FILTER PROJECT RECOMMENDATION: Approve expenditure of funds in the amount of $1,230,000 to … Consideration Of Procurement Award To Polydyne, Inc. Of Riceboro, Georgia In The Total Amount Of $1.260 Per Pound Of Bid Chemical Product And The Estimated Amount Of $11.97 Pe… APPROVE EXPENDITURES OF $643,600 AND A RELATED BUDGET TRANSFER FOR THE PURCHASE AND INSTALLATION OF A NEW CENTRIFUGE FOR THE RAINBOW VALLEY WATER RECLAMATION FACILITY RECOMMEN… Resolution Authorizing the Purchase of Property Located at 1328 Seminole Drive from Nina M. Gordon and Elaine P. Whicker, in the Amount of $180,000, for the Mitchell Water Tre… Resolution Authorizing the Purchase of Property Located at 1330 Seminole Drive from Kevin K. and Julie V. Easley, in the Amount of $175,000, for the Mitchell Water Treatment P… Purchase of WiFi equipment and installation at Loyd Park from Flair Data Systems ($42,904.40) through an national interlocal agreement with DIR; purchase of six wooden poles f… Consideration of Procurement Award to Microbac Laboratories, Inc. of Maryville, Tennessee in the estimated total annual amount of $22,276 for industrial pretreatment sampling … Resolution Authorizing the Sole Source Purchase of a Xylem YSI Pontoon Vertical Profiler System in the Amount of $150,000 for the Lake Townsend Water Treatment Plant Raw Water… Purchase of a Chevrolet 4500HD Silverado with Hippo Multi-power Hurricane System from Caldwell Country Chevrolet in the amount of $136,475.20 through an interlocal agreement w… Procurement Agreement with Franklin Disposal, LLC, of Franklin, Tennessee in the amount of $3.25 per container per day for the purchase of servicing of public refuse collectio… Purchase of recycling bins from Pollock Investments of Grand Prairie, Texas in the amount of $54,531.60 Resolution Authorizing the Purchase of Property Located at 1206 Whilden Place, 1324 Seminole Drive, and 1103 1107 Battleground Avenue in the Amount of $2,800,000 from Wood Pro… Purchase three (3) Power Pro Cots and three (3) Power-load systems from sole-source vendor Stryker EMS Equipment of Portage, MI at a total cost of $136,317.78 Purchase of 25 Uninterruptable Power Supply Systems (UPS) from Paradigm Traffic Systems, Inc. in the amount of $118,750 using the national interlocal with BuyBoard (including … Resolution Authorizing the Purchase of Property Located at 1044 Grecade Street for the North Buffalo Outfall Phase II Project from Duke Energy Carolinas, LLC One-time purchase of seven (7) mobile electric generators for various apparatus in the Fire Department from Mobile Electric Power Solutions, Inc. at a cost of $45,624.04 Purchase of (3) three sets of four, 22,000 lbs. Heavy-Duty Mobile Column Earthlifts and their heavy-duty support stands from Reeder Distributors, Inc. in the amount of $127,73… Ordinance in the Amount of $4,534,118 Establishing FFY 2018 FTA Congestion Mitigation Air Quality Grant for the Purchase of Six Electric Buses Procurement Agreement with Waypoint Analytical, Inc. of Memphis, Tennessee in the total estimated amount of $6,640 per year for a term of award for certain biological wastewat… *Consideration Of Procurement Award To Franklin Disposal, LLC, Of Franklin, Tennessee In The Amount Of $3.25 Per Container Per Day For The Purchase Of Servicing Of Public Refu… Purchase of 25 Uninterruptable Power Supply Systems (UPS) from Paradigm Traffic Systems, Inc. in the amount of $112,500 using the national interlocal agreement with BuyBoard (… Purchase of a skid-mounted utility landfill flare system and components from Parnel Biogas, Inc. in the amount of $236,101 Consideration of Procurement Award To Empirical Laboratories, LLC Of Nashville, Tennessee In The Total Estimated Amount Of $17,366 Per Year For A Term Of Award For Certain Che… Consideration of Procurement Award To Waypoint Analytical, Inc. Of Memphis, Tennessee In The Total Estimated Amount Of $6,640 Per Year For A Term Of Award For Certain Biologic… Purchase of one (1) 2018 CATERPILLAR INC Model: D8T-T4 track dozer for Landfill and one (1) 2017 CATERPILLAR INC Model: 836K compactor for Landfill through a national, interlo… Purchase six (6) replacement Power Pro Cots with Power-load compatibility from sole-source vendor Stryker EMS Equipment of Portage, MI at a total cost of $109,637.28 AUTHORIZE PURCHASE OF FILTER MEDIA IN THE AMOUNT OF $84,717 FOR CITY WATER TREATMENT PLANTS FROM WATER SURPLUS Resolution Approving an Exception to the Procurement of Engineering Services and Authorizing a Contract Not to Exceed $49,500 with ENPULSE Energy Conservation, Inc. for the La… Purchase of 25 Uninterruptable Power Supply Systems (UPS) from Paradigm Traffic Systems, Inc. in the amount of $104,800 using the national interlocal agreement with BuyBoard (… Submitting reso. autho. Sale to Lawrence A. Muhammad of Surplus Property at 12750 Mansfield, Detroit, MI 48227. (The Planning and Development Department entered into a Purchas… Acknowledge report of procurement award to and execution of Procurement Agreement with Franklin Disposal, LLC, of Franklin, Tennessee in the amount of $3.25 per container per … Status of Finance Department/Purchasing Division Contract No. 6000183 - 100% City Funding - To Provide Tree Removal Near Utility and Not Near Utility Lines - Contractor: The G… Acknowledge report of procurement award to and execution of Procurement Agreement with TriStar Energy, LLC of Nashville, Tennessee on a cost-plus basis in the estimated total … Status of Finance Department/Purchasing Division Contract No. 2895764 - 100% QOL/POA Funding - To Provide Electrical Services - Contractor: Power Lighting & Technical Services… Status of Finance Department/Purchasing Division Contract No. 2901057 - 100% QOL/POA Funding - To Provide Tree Removal near utility lines and not near utility lines - Contract… Status of Finance Department/Purchasing Division Contract No. 2897014 - 100% QOL/POA Funding - To Provide Tree Removal near Utility Lines and not near Utility Lines - Contract… Status of Finance Department/Purchasing Division Contract No. 2900949 - 100% City Funding - Notice of Emergency Procurement as Provided by Ordinance No. 15-00 - Description of… Acknowledge report of execution of Procurement Agreement with American Development Corporation of Fayetteville, Tennessee, in the unit amount of $8.95 per gallon for an estima…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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