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 enter into a Universal Term Contract for the option to purchase Distribution Switchgear with Springfield Electric Supply Co… Action on Authorizing the City Manager to Issue Purchase Orders to Cresco Equipment Rentals for the Rental of Equipment, Products, and Related Services for a Total Amount Not-… Recommendation for the approval of a contract purchase order to Commonwealth Edison Company, for electric utility services for the non-connected County facilities (Election Wa… Motion authorizing execution of a one-year cooperative purchase agreement with Schaefer Plastics North America, LLC, through the Sourcewell Purchasing Cooperative, for $602,47… Consider a memorandum/resolution authorizing the Solid Waste Division to purchase containers for the City of Killeen's solid waste collection system and container replacement … Discussion and Action: Purchase of UV Disinfection System Replacement Equipment for the Mulberry Wastewater Treatment Plant from Trojan Technologies Corp (Jason Hart) Recommendation for the approval of a contract purchase order to Nicor Gas, to provide natural gas distribution services, as needed for the Division of Transportation, for the … Adopt a Resolution Waiving Bid Process, Authorizing Purchase of Power Monitoring Equipment from Power Monitors, Inc. of Mount Crawford, VA and Appropriating Funds ($12,061) (E… Consider a resolution authorizing the Mayor to execute an Agreement with Hach Company for the purchase of water and wastewater instrumentation and supplies. Consider a resolution authorizing the Mayor to execute an Agreement with Smith Pump Company, Inc. for the purchase of water and wastewater pumps, motors, supply, and repair se… Consider a resolution authorizing the Mayor to execute an Agreement with Austin Armature Works, L.P. for the purchase of water and wastewater pumps, motors, supply, and repair… Motion Approving an Increase in Contract Cost Capacity for the Purchase of Liquid Oxygen with VirtAir Inc. - $1,950,000 - (Commission Districts 1, 2, 3 and 4) Consider Authorizing The City Manager To Approve A Contract For The Energy Management System Upgrades For The City Hall HVAC System From Schneider Electric Through An Interloc… Authorize a three-year service price agreement for the purchase of pumps, pump parts, and overhaul repair services for the Dallas Water Utilities Department - Anytime Pump Ser… Approve a purchase order to Pinellas County Solid Waste for the disposal of solid waste at the Pinellas County waste-to-energy plant/landfill in the not-to-exceed amount of $5… Authorize procurement of two 220 kV Circuit Switchers from Bid SUB-5B for Wilderness Substation with Siemens Energy Inc., Richland, Mississippi, in amount of $386,901 - Author… Recommendation for the approval of a contract purchase order to ComEd, to provide electric services, as needed for the Division of Transportation, for the four year period of … Dollar Limit Increase to the Term Contract for Custodial Services for City Facilities - Zone 7 for the Facilities Management Department (Citywide) This contract provides custo… A Resolution authorizing the Div. of Water Quality, on behalf of the Urban County Government, to purchase a Replacement Eutek Headcell Grit Concentrator, for the West Hickman … Authorizing the Mayor to enter into a contract utilizing a purchasing cooperative for the purchase of electric, commercial grade lawn equipment; authorizing the expenditure of… Approving and authorizing the City Manager to purchase and enter into contracts with qualified electric power suppliers through a reverse auction process for up to two firm el… Purchase of inventory items for Ocala Electric Utility from multiple vendors in the amount of $1,259,092 Recommendation to Approve the Purchase of Up to 10 Megawatts of Battery Energy Storage Products from Trolley Pass Project LLC; and Authorize Alameda Municipal Power’s General … Request from Refuse & Recycling to purchase prebuilt shed for Yard Waste Site. A resolution approving a proposed Agreement between the City and County of Denver and Oak Leaf Solar 60 LLC concerning purchasing electricity and solar renewable energy credit… Motion authorizing execution of a one-year supply agreement, with one additional one-year option period, with Polydyne Inc. of Riceboro, Georgia with a plant facility located … Commissioner Cloninger - Public Works - To Authorize the Purchase of Buffer Property Adjacent to the Gaston County Landfill, Located at 420 Fancy Hill Road, Dallas, NC (PID’s … Approve agreement with Sandbar Solar and Electric, Inc., for a not-to-exceed total amount of $428,838 to engineer, procure, and construct a solar panel system for the Capitola… Adopt resolution accepting and appropriating unanticipated revenue in the amount of $158,800 from the 2024-25 Household Hazardous Waste Discretionary Grant for the fixed asset… Consider a resolution authorizing the City Manager to issue a Purchase Order to Smith Pump Company, Inc. for a new return activated sludge pump at the Brushy Creek East Region… A Resolution of the Town Council of the Town of Erie Approving the Terms and Conditions for the Sale of Power Generation System Accompanying a Purchase Order from Cummins, Inc… To authorize the Director of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate current Universal Term Cont… To authorize the Finance and Management Director to modify past, present and future contract(s) and purchase orders from Pepco Professional Electric Products Co. to Springfiel… To authorize the Director of the Department of Finance and Management to associate all general budget reservations resulting from this ordinance with the existing universal te… Agreement with Seminole Electric Cooperative for purchase and sale of electricity from qualifying cogeneration or small power production facility Action to Delegate Authority to the City Manager to Complete Negotiations and Execute a Third Phase Agreement with the Northern California Power Agency (NCPA) for the Purchase… To authorize the Finance and Management Director to enter into four (4) Universal Term Contracts for the option to purchase Traffic Sign Posts & Street Name Sign Posts with MD… $209,531 PURCHASE ORDER WITH FONROCHE LIGHTING AMERICA AND $34,500 PURCHASE ORDER WITH SASCO FOR ENERGY EFFICIENT COMMUNITY BLOCK GRANT SOLAR POWERED LIGHT CONVERSION PROJECT Approve the purchase of inventory items for Ocala Electric Utility from multiple vendors in the amount of $65,370 Approve the purchase of five Federal Transit Administration Heavy-duty Category B 35-foot low-floor plus battery electric transit buses from Gillig, LLC, in the amount of $6,2…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.