What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1208 governments — who is spending, on what, and with which company.
127,360Procurement records
$163.51BObserved value
44,297Companies
1208Governments
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 27,237Professional services 17,900Health & social 11,670Public safety 8,713Technology 8,454Vehicles & equipment 6,430Utilities & energy 4,874Real estate 3,900
924 records
Council action is requested to authorize the City Manager to issue a purchase order(s) to Fletcher-Reinhardt Company in the amount of $400,000.00 for aluminum and copper cable… Council action to authorize the City Manager to issue a purchase order(s) in the amount of $349,000 to Burns & McDonnell for transmission planning support services and to auth… <strong><u>Consideration of a Sole Source Purchase from ABB Inc.</u></strong><br>City Council is requested to consider a sole source purchase from ABB Inc. in the amount of $1… <strong><u>Consideration of a Sole Source Purchase with DXP Enterprises, Inc. dba Premier Water, a DXP Company</u></strong><br data-pasted="true">City Council is requested to … <strong><u>Consideration of a Sole Source Purchase from Carolina Seals, Inc.</u></strong><br>City Council is requested to consider a sole source purchase from Carolina Seals, … Approval to Carry Over and Re-Budget FY26 Purchase Order #734 to Eaton Corporation for Primary Datacenter Uninterruptable Power Supply in the Amount of $23,683.74 Procurement and Contracts, a division of the Chief Administrative Office, recommending the Board: 1) Make findings that it is appropriate to engage an independent contractor t… Approve purchase one compressed natural gas automated side-loading refuse truck from Rush Truck Centers, Fontana, through Sourcewell Cooperative Agreement No: RFP #032824-PMC … Purchase of Granular Activated Carbon (GAC) from Calgon Carbon Corporation for the filtration system at the Water Treatment Plant, not to exceed $197,000. (BUDGETED) (C Clark,… Motion to recommend Borough Council approve Budget Increase 2026-16 from Water Fund Balance in the amount of $24,853.00 to Water Treatment (Judgements and Damages) for the pur… <u>Purchase of Locking Security Electric Pull Box Lids from Skyline Safety and Supply</u> Order to approve the purchase of chlorine for 4 wells from Harcros Chemicals Inc in the amount of $8,395.00.(PW) Discussion and Action: Cooperative Purchase of a New Flygt Submersible Pump for the North Regional Wastewater Treatment Facility from James, Cooke & Hobson, Inc. (Keelan Yarbr… Authorize the Purchase of Coagulant Chemicals from Polydyne Inc. for the Wastewater Treatment and Recycling Facility (WWTF) <u>Resolution No. 26-R-043-</u> <span style="text-transform: capitalize;">a resolu</span>tion by the<span style="text-transform: capitalize;"> city co</span>uncil of <span sty… To authorize the Chief Administrative Officer, for and behalf of the City of Richmond, to execute a Site Lease Agreement and a Solar Power Purchase Agreement Project Agreement… Approve a Purchase Order to Patriot Environmental for the Removal and Disposal of Hazardous Waste It is recommended that the City Council take the following actions: 1) Approv… Consideration to authorize the purchase of replacement parts sorely needed for the Solid Waste Department - Materials Recycling Facility (MFR) from Machinex Technologies, Inc.… Authorization to purchase and install 10 Compactors from Sunbelt Waste Equipment utilizing Sourcewell Contract 010825-ME, and authorize the County Administrator to execute the… City BillsPurchases 7/2/2026$5,029.77Purchases 7/6/2026$19,430.11Purchases 7/7/2026$11,117.20Purchases 7/10/2026$480,555.18June Power Purchase$1,043,813.67TOTAL$1,559,945.93 Consideration and approval of the Purchase Order request for Republic Services, Inc. by the Polk County Landfill in the amount of $1,365,113.00 for trash hauling and disposal … <strong><u>Consideration of Ratification of a Pressing Need Purchase with McGill Environmental Systems of NC, Inc.</u></strong><br data-pasted="true">City Council is requested… Council action is requested to authorize the City Manager to issue purchase orders in the amount of $410,000 for PVS DX for water disinfection chemicals, and authorize up to t… Temp. Reso. #R8780 approving the purchase of one new 15-ton Broderson Industrial Carry Deck Crane from Ring Power Corporation, utilizing City of Tallahassee Agreement No. 5073… Council action is requested to authorize the City Manager to issue a purchase order in the amount of $200,000 to Synagro for biosolids hauling and land application, and author… Council action is requested to authorize the City Manager to issue a purchase order to Shannon Chemical Corporation in the amount of $150,000 for sodium hexametaphosphate, aut… Procurement and Contracts, a division of the Chief Administrative Office, recommending the Board: 1) Make findings pursuant to El Dorado County Ordinance Section 3.13.030 (B) … Discussion and Possible action to approve the purchase of 15 ASPIRO Aspirator floating surface aerators from Komline Aerator Solutions in the amount of $396,825.00, per Nevada… Water Treatment Chemicals Purchase | Authorize the City Manager to approve chemical purchases for the Pool, Water Treatment Plant (WTP), and Wastewater Treatment Plant (WWTP) … Replacement Instruments for Water Treatment Plan | Authorize the City Manager to Approve the Purchase of the Replacement Instruments for the WTP from Correct Equipment for $15… Water Treatment Chemicals Purchase | Authorize the City Manager to approve Magnesium Hydroxide chemical purchase for WWTP from Inland Environmental for $100,000. <u>Resolution No. 26-014-</u><span style="text-transform: capitalize;"> a re</span>solution by the Board of Public Works of Lebanon, Missouri, approving the purchase of wooden… Authorize a five-year master agreement for the purchase of electrical supplies for citywide use - Crawford Electric Supply Co Inc in the estimated amount of $4,265,500.00, Ell… The Procurement Department requests Council approval to award RFP No. 26-09 to BI Production Works and Custom Solar Solutions for standby solar system maintenance, repair, ins… Discuss and consider action to approve the procurement of Veolia sourced membranes and membrane services in support of the Water Treatment Plant in an amount not to exceed $85… Motion to Authorize and Approve a Purchase of Express Line Materials for the Electric Department's Proposed New Prospect Substation Project with United Utility Supply in the a… Procurement of repair and rebalancing services for a Centrifuge Rotating Assembly at the Central Wastewater Treatment Plant to GEA Mechanical Equipment US, Inc. in the amount … Report from the Public Works Department requesting authorization to purchase repair parts for the Mill Street Wastewater Treatment Plant from Kraft Power Corporation, Gaylord,… Report from the Public Works Department requesting authorization to purchase repair parts for the Mill Street Wastewater Treatment Plant from FPE-SunSource, Kalamazoo, Michiga… Approve a sole source purchase of a turbo blower - Approve a purchase order to APGN Inc. dba APG-Neuros in the amount of $285,843.25 for the purchase of one high-speed turbo b…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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