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
Purchase of One Inductively Coupled Plasma Mass Spectrometer (ICP-MS) (Replacement) for the Water Resources Department (Citywide) This purchase will replace the current instru… A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Purchasing Power, LLC, to provide a new voluntary benefit which will… Resolution authorizing a one-year service agreement, with two one- year options, with Xylem Dewatering Solutions, Inc., of Bridgeport, New Jersey, with an office in Corpus Chr… Approve Purchase of Replacement Sluice Gates for the Eastside Wastewater Treatment Plant from LAI & Associates Inc. in the Amount of $41,700.00 Actions Related to the Purchase Order with Pacific Electric Contracting, Inc. for Installation, Activation, and Programming Services for Rectangular Rapid Flashing Beacon LED … Recommended Action: It is recommended that the City Council and Board Members of the Hesperia Water District authorize the City Manager to enter into a one (1) year agreement … A Resolution authorizing the Div. of Waste Management to purchase recycle and reused latex paint from Lexington Habitat for Humanity, a sole source provider, and authorizing t… Motion authorizing execution of a one-year supply agreement, with two one-year options, with Southern Ionics Incorporated, of West Point, Mississippi, in an amount not to exce… Approve the purchase of inventory items for Ocala Electric Utility from multiple vendors in the amount of $260,724 Approval of Request for Appropriations Form to Increase Line-Item BG-862130 Maint-Strc Improv & GRN for Fiscal Year 2024-25 in the Amount of $7,945 for the Purchase and Instal… Termination of Landfill Gas Purchase Agreement and Nullification of Wellfield Maintenance Agreement With Timberline Energy, LLC, and Bill of Sale With Timberline Energy, LLC, … To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the pending Universal Ter… Purchase Order to Power Equipment Company for $168,496.00 Utilizing Sourcewell Contract #060122-BAI. CONSIDER RESOLUTION NO. 2025-R42, A RESOLUTION OF THE CITY OF BOERNE, TEXAS AUTHORIZING THE CITY MANAGER TO ENTER INTO AND MANAGE A CONTRACT BETWEEN THE CITY OF BOERNE AND LOW… To authorize the Director of the Department of Finance and Management to establish a contract with Toyota Material Handling Midwest, Inc. to purchase a Power Boss Nautilus HD … Approve the purchase and installation of cellular Long Term Evolution (LTE) equipment for the Fresno-Clovis Regional Wastewater Reclamation Facility (RWRF) to MGT (formerly AM… A resolution accepting a grant from the Washington State Department of Transportation, in the amount of $982,000, and depositing said sum into the Special Revenue Fund; and au… Materials Only Purchase with Econolite Control Products, Inc., for Ten Advanced Traffic Controller Cabinets and Ten Uninterrupted Power Supply Systems with Super Capacitors, i… Purchase of security camera equipment and installation services from Convergint Technologies, Anaheim, under Sourcewell Cooperative Purchasing Agreement 121024-CTL, for $178,5… Approve expenditure for 14 Fiscal Year 2025-26 Purchase Orders for Electric and Water operations with estimated amount of $3,622,023 - Approve expenditure for 20 Fiscal Year 2… ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 5/14/2025, ESTABLISHING new capital improvement program project account no. 980x203x252045, “Biochar Fac… 1) Make findings in accordance with Section 3.13.030 (B) of the County Ordinance that specialty skills and qualifications not expressly identified in County classifications ar… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Issue A Purchase Order To Beam Global For An EV Solar Char… Resolution authorizing a one-year service agreement, with two one-year options, with Xylem Water Solutions USA, Inc., of Carrollton, Texas, with an office in Corpus Christi, i… Temp. Reso. #R8429 approving the procurement of additional legal and environmental services from the Goldstein Environmental Law Firm to oppose Miami-Dade County’s siting, per… 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 Pantropic Power, I… Commissioner Cloninger - Public Works - To Authorize the Purchase of Buffer Property Adjacent to the Gaston County Landfill for $355,000 as well as Associated Closing Costs an… Procurement of a Wastewater Televising Inspection Transit Van from Plumbers Depot, Inc. Approval of Purchase of Replacement Return Activated Sludge Pumps for the Aux Sable Wastewater Treatment Plant from Drydon Equipment Inc. in the Amount of $115,837.50 Recommendation for the approval of a contract purchase order to Interstate Power Systems, Inc., to furnish and deliver genuine Allison Transmission OEM parts and service, as n… Consideration to authorize the purchase of ten police interceptor power bikes from Recon Power Bikes, Fort Wayne, IN, in the amount of $53,560.00. The purchase of these interc… Actions Related to the Purchase Order with Mesa Energy Systems, Inc. for the Removal and Installation of Air Handler Units. Environmental Management Department recommending the Board: 1) Make findings in accordance with Chapter 3.13, Section 3.13.030 subsection (B) of County Ordinance Code, find th… Motion authorizing the purchase of 16 replacement roll-off containers from Keystone Waste Solutions, LLC of Rhome, Texas, through the BuyBoard Purchasing Cooperative for $154,… *Authorizing the purchase of one (1) MWI Submersible Electric Pump, from PSI Technologies, Inc., on Brand Name, Sole Source and in the Best Interests of the City, pursuant to … Consideration to approve purchases with LSC Environmental Products LLC. Apalachin, NY who is the sole source vendor for purchases within fiscal year 2025 not to exceed the ann… AUTHORIZING AN AGREEMENT WITH DIRECT ENERGY BUSINESS, LLC REGARDING THE PURCHASE OF ELECTRICITY FOR VARIOUS COUNTY FACILITIES Approve an increase to the Cooperative Purchase Agreement requirements contract with Toter, LLC., to purchase refuse, recycling, and green waste/organics containers as well as… On the message and order, authorizing a limit for the Distributed Energy Resource Revolving Fund for Fiscal Year 2026 to facilitate the purchase of offsets of greenhouse gas e… A Resolution establishing BL Anderson as a sole source provider of replacement parts for the Headworks bar screen compactor located at the West Hickman Wastewater Treatment Pl…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.