What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 313 governments — who is spending, on what, and with which company.
103,397Procurement records
$156.23BObserved value
33,498Companies
313Governments
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 20,595Professional services 14,841Health & social 11,340Public safety 7,827Technology 6,985Vehicles & equipment 4,710Utilities & energy 3,815Real estate 2,646
644 records
To authorize the Finance and Management Director to extend the contract for the option to purchase Transformers with Springfield Electric Supply Co. LLC, dba Echo Electric; an… To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal… Approve a purchase order to Routeware, Inc of Austin, TX for solid waste and recycling service verification, including camera systems with back-office system integration in th… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Issue A Purchase Order With Wells Fargo Financial Leasing,… Renewable Natural Gas (RNG) Purchase and Site Lease Agreement between Terreva Outagamie RNG and the Appleton Department of Utilities Authorize increase to continue to retain Holland and Hart LLP, by $300,000 from Electric Fund, PU Electric Supply Power Operations, Outside Legal Services and Power Supply Ope… Adopted Resolution No. 2025-214 authorizing the purchase of two 35-foot compressed natural gas, low-floor buses from Gillig, LLC, of Livermore, in an amount not to exceed $1,7… Actions Related to the Purchase Order with Gillig LLC for Electric Buses. Motion authorizing execution of a one-year supply agreement, with one one-year option, with Brenntag Southwest, Inc., of Lancaster, Texas, in the amount of $1,887,360.00 with … Consider a resolution authorizing the Mayor to execute an Agreement with Zone Industries, LLC for the purchase of water and wastewater pumps and motors. Sponsor: Director of Water Services Department COMMITTEE SUBSTITUTE Authorizing the Manager of Procurement Services to execute a term and supply contract that exceeds the $1,0… AN EMERGENCY ORDINANCE Authorizing the purchase by one or more requirement contracts of hauling and disposing of residuals from the Crown Water Works Plant, and in emergencies… Recommend City Council approve increase in expenditures to retain Holland and Hart LLP, for by $300,000, $150,000 from Electric Fund, PU Electric Power Supply Operation, Outsi… Approve fixed asset purchase of four electric utility carts, two gas-powered utility carts, and a line striper in the total amount of $108,977.68 for Recycling and Solid Waste… Commissioner Cloninger - Public Works - To Authorize the Purchase of Buffer Property Adjacent to the Gaston County Landfill, Located at 1451 Alexis - High Shoals Road, Dallas … Resolution authorizing execution of a three-year supply agreement with two one-year option periods, with Hach Company, of Loveland, Colorado, in the amount of $2,700,000.00 to… To authorize the Director of Public Utilities to modify past outstanding, present, and future contracts and purchase orders with DG Columbus Jackson Pike LLC under parent vend… Adopt a Resolution Authorizing the Purchase of Two 35-Foot Compressed Natural Gas, Low-Floor Buses from Gillig, LLC, of Livermore (Not-to-Exceed $1,750,000), Utilizing Washing… A resolution approving a proposed Amendatory Agreement of the Landfill Gas Sale and Purchase Agreement between the City and County of Denver and WM Renewable Energy, LLC for t… Motion authorizing execution of a 10-year service agreement with an option to purchase and a license agreement for Backup Generator Power and Energy Management Services at the… Ordinance to Waive the Purchasing Policy to Allow Sole Source Purchase of Polymer from Polydyne, Inc. for Dewatering of Wastewater Bio-solids Approval of Contract with Stryker for the Purchase of eleven (11) Power-LOAD units in the amount of $ $364,334.85, forty-five (45) Stair chairs in the amount of $319,707.45, a… A Resolution authorizing the Div. of Water Quality, on behalf of the Urban County Government, to purchase Supervisory Control and Data Acquisition (SCADA) Citect/Historian Sup… To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Variable Frequency Drives, Parts, Installation and Services… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Execute A Blanket Purchase Agreement With Fo… Approval of Purchase of Replacement Waste Pumps for the Aux Sable Wastewater Treatment Plant from Boerger LLC in the Amount of $60,000.00 A resolution accepting the terms of a cooperative purchasing master agreement with Stringfellow, Inc., for bulk solid waste and recycling equipment for the Department of Gener… Temp. Reso. #R8553 approving the procurement of legal and environmental services from the Goldstein Environmental Law Firm, P.A. to represent the City of Miramar at local and … *Authorizing the purchase of six (6) MWI SEA316 Stainless Steel Submersible Electric Pumps to be installed in stormwater pump stations in the amount of $797,376.00 from PSI Te… ORDINANCE appropriating $1,500,000.00 out of Equipment Acquisition Consolidated Fund for purchase of Conducted Energy Devices, Accessories and Supplies for the Houston Police … Consider recommendations regarding a Request for Waiver of Competitive Bidding of Van Dyk Recycling Solutions Equipment for the ReSource Center; Third District, as follows: (4… Consideration of Virtual Power Purchase Agreement with US Solar Approval of a purchase order to Wolf Hill Energy for the fiscal year ending 2026, in an amount not to exceed $24,000.00, to provide for the purchase of coal at Genesee County'… To authorize the Finance and Management Director to associate all General Budget Reservations resulting from this ordinance with the appropriate current and pending Universal … Consideration to authorize the purchase for waste and recyclable carts and for future expenses of additional carts, lids and accessories to Toter Inc., Statesville, North Caro… Adopted Resolution No. 2025-162 waiving the bid process, authorizing the purchase of power monitoring equipment from Power Monitors, Inc., of Mount Crawford, Virginia, and app… Purchase of electric meters from Wesco Distribution, Inc. with a not to exceed expenditure of $2,000,000 Purchase Order Request for the DC North Simulcast Cell 48V Power Plants With ThinAir Communications in the Amount of $145,506.96. A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Issue A Purchase Order To JCR Mechanical Con… A resolution accepting the terms of a cooperative purchasing master agreement with Fonroche Lighting America Inc., for solar lighting equipment and related services for the Na…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.