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
Consider ratification of the emergency purchase and installation of sludge pumps and variable frequency drives from Global WET, LLC for Surface Water Treatment Plant maintenan… <span style="text-transform: uppercase; background-color: rgb(247, 218, 100);">Request authorization to accept the emergency purchase in accordance with MS State statute 31-7-… Purchase of ShinMaywa pumps and equipment from Power & Pumps, Inc., for Fiscal Year 2026-27 with an estimated annual expenditure of $300,000 Resolution No. 2026-92, Authorizing a Horn Rapids Solar Site Power and Purchase Agreement with Horn Rapids Solar, LLC Dawn Oleksy, Energy Program Manager for the Office of Sustainability, presented a proposal to use a third party solar power purchase agreement to install solar panels at no up… Council action is requested to issue a $1,300,000 purchase order and to authorize change orders of up to ten percent (10%) of the authorized amount, for fiscal year 2026-2027 … Council action is requested to authorize the City Manager to issue a purchase order to KP Electric Co., in the amount of $407,000, and authorizing a ten percent (10%) continge… Request by the Office of the Purchasing Agent for approval of an award on the basis of low bid to Waste Corporation of Texas, L.P. dba GFL Environmental (Primary); and Waste M… Adopted Resolution No. 2026-___ waiving the bid process and authorizing the purchase of power cable from Anixter, Inc., of Benicia, for White Slough Water Pollution Control Fa… Authorize the City Manager to issue a sole source purchase order to Cummins, Inc. - Authorize the City Manager to issue a sole source purchase order to Cummins, Inc., for the … <table style="width: 100%;"><tbody><tr><td style="width: 10%; vertical-align: top;">From:</td><td style="width: 90%; vertical-align: top;">Amy Girard, Purchasing Manager</td><… Use of a Cooperative Contract for the Purchase of an Electric Underground Cable Puller (Replacement) for the Fleet Services and Energy Resources Departments (Citywide) Energy … Consider for approval ratification of an emergency purchase for rental blowers through Atlas<br data-pasted="true">Copco for the Main Wastewater Treatment Plant (WWTP), in the… Public Works - Mansfield Power and Gas, LLC., 5449SERV - This Purchase Order is decreasing in the amount of $292,441.15 and closing due to contract has expired. <strong>Consider Purchase - Finn LF120 Hydroseeder</strong><strong>. </strong><strong> </strong>This item considers the purchase of a Finn LF120 Hydroseeder which will be used… Approval of a purchase order to Master Electric for the fiscal year ending 2026, in an amount not to exceed $794.00, to provide for wiring for an additional camera location; t… APPROVE PURCHASE OF SOLAR SYSTEMS AT THE AQUATICS CENTER AND POLICE DEPARTMENT FOR UP TO $1.91 MILLION Adopt a Resolution Waiving Bid Process and Authorizing Purchase of Power Cable from Anixter Inc. of Benicia for White Slough Water Pollution Control Facility Electrical Buildi… Resolution No. R-51-2026: Waiving Bidding and Approving the Purchase of Three Pad-Mount Switchgears from S&C Electric Company (Adoption) <span style="text-transform: uppercase; background-color: rgb(247, 218, 100);">Request authorization for sole source purchase and installation of Streetlights on Turnberry Ln … City BillsPurchases 5/29/2026 $45,245.63Purchases 6/1/2026 $16,238.74Purchases 6/5/2026 $336,761.14May Power Purchase $852,589.78TOTAL $1,250,835.29 - Resolution Approving Purchase of Self-Propelled Fertilizer and Chemical Applicator Equipment from Waukee Power Equipment in the amount of $21,077.00 Consider the request to use the Rehrig Pacific Company for the purchase of walk-out containers for Calendar Year 2026 utilizing the Sourcewell Purchasing Cooperative. — Solid … APPROVE spending authority in the amount not to exceed $68,000,000.00 for Water and Wastewater Facility and System, Repair and Maintenance Services through the Cooperative Pur… APPROVE spending authority in the amount not to exceed $38,000,000.00 for Water and Wastewater Facility and System, Repair and Maintenance Services through the Cooperative Pur… BME Electric PO 7181-0001 SERV is decreasing in the amount of $20,000 and closing due to the purchase order expiring. <strong data-pasted="true">ADOPT A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VALLEJO APPROVING SEVEN PURCHASE AGREEMENTS WITH SEVEN SEPARATE VENDORS TO SUPPLY WATER TREATM… <strong>Consider Purchase - Electric Blower Motor for Hollywood Road Wastewater Treatment Facility. </strong>This item considers the purchase of a 600HP electric blower motor … 08-632 Approve purchase order to Vertiv Corporation for annual renewal of maintenance services for power supply and cooling systems for MIT; $20,218.43 (sponsored by Mayor Che… 08-631 Approve purchase order to Vertiv Corporation for annual renewal of maintenance services for power supply and cooling systems for MIT; $19,434.78 (sponsored by Mayor Che… Approval of Request by Comptche Community Services District to Extend the One-Time Pacific Gas and Electric Disaster Settlement Funds, in the Amount of $15,044 to Purchase EMS… Adopt <strong>RESOLUTION </strong>Authorizing the Partial Prepayment of an Equipment Lease/Purchase Agreement with Respect to the Acquisition, Financing and Leasing of Certain… ORDER approving the sole source purchase from Recon Power Bikes for Responder Power Bike with additional accessories, at a cost of $5,466.99, payable from EMSOF Funds Account … Long Term Power Purchase Agreement with Shell Energy North America. Discussion and possible action on Purchase Order No. 109030, issued to Spatco Energy Solutions of Ft Smith, Arkansas, in the amount of $51,521.65 for the fuel tank replacement… Sponsor: Director of General Services Department Authorizing the Manager of Procurement Services to execute a term and supply contract with Arcwood Environmental, LLC, for Con… Consideration to authorize the purchase of one unit of heavy equipment for the Solid Waste Department from Bane Machinery, Inc. from Dallas, Tx. In the amount not to exceed $1… Request by the Office of the Purchasing Agent that the County Judge execute a settlement agreement with Nalco Company LLC in the amount of $120,000 to provide full compensatio… Recommendation for the approval of a contract purchase order to Stericycle, Inc., for waste removal, for the Sheriff's Office, for the period of July 1, 2026 through June 30, … To authorize the Finance and Management Director to modify and extend a Universal Term Contract for the option to purchase Waste Disposal Services with Bear Environmental LLC;…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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