What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 governments — who is spending, on what, and with which company.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
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 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
927 records
authorizing the Supervisor to execute an electricity purchase agreement with Constellation NewEnergy, Inc. in connection with the purchase of electricity at special pricing as… 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… Recommendation for the approval of a contract purchase order to ComEd, to furnish and install electric facilities and service as needed, for the Highway Maintenance Building a… Recommendation to approve increases to the existing exemptions from the competitive process for regulated utility services provided by the City of Naples, the Immokalee Water … RESOLUTION 2026-16: A RESOLUTION OF THE TOWN COMMISSION OF THE TOWN OF LAUDERDALE-BY-THE-SEA, FLORIDA, APPROVING THE PURCHASE AND INSTALLATION OF DECORATIVE BOLLARD AND LIGHT … Purchase of inventory items for Ocala Electric Utility from multiple vendors in the amount of $217,084 <p style="margin-left:0in;" data-pasted="true">Approval of Resolution 2026-45 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MCFARLAND, CALIFORNIA AUTHORIZATION FOR THE EXECU… Re-Approval of a Purchase Order for the Purchase of a UV Disinfection System from Trojan Technologies in the Amount of $184,800.00, plus Applicable Gross Receipts Tax for the … Request from Refuse & Recycling to repair fence/gate and purchase leaf boxes. Resolution Authorizing the Expenditure of $88,488 for the Purchase of a Blue Star Power Systems 100KW Natural Gas Generator from Mid-Florida Diesel Discussion and/or action to consider the purchase of a replacement M420B Base Station from Aqua-Metric through the HGAC Buy Purchasing Cooperative (Contract No. WM09-20) in th… Discussion regarding the purchase of a replacement M420B Base Station from Aqua-Metric through the HGAC Buy Purchasing Cooperative (Contract No. WM09-20) in the amount of $69,… <strong><u>City Bills</u></strong><br><table style="width: 100%;"><tbody><tr><td style="width: 50%; vertical-align: top;">Purchases 4/2/2026</td><td style="width: 50%; vertica… Authorize a purchase order and agreement with Olameter DPG, LLC of Waukesha, WI for natural gas main and service line locating services, in an annual not-to-exceed amount of $… <strong><u>Consideration of the Ratification of a Pressing Need Purchase Order Increase with Republic Services</u></strong><br>City Council is requested to consider the ratifi… 8.Discussion and possible action to approve the purchase of six flocculator assembly units including contractor installation for a total of $125,520.00 from Machining & Valve … a. Consider recommending that the Board of Supervisors authorize the County Contracts Purchasing Officer, or designee, to enter into agreement with the California Air Resource… Capital Project No. H066-20 - Purchase Agreement with Graybar Electric Co., Inc. for Electrical Supplies Purchase of Variable Frequency Drives (Replacements) for the Water Resources Department (Sole Source) (Citywide) The Brown Road Water Treatment Plant must replace the Variable… Order to approve purchase of chlorine for 7 wells including delivery charge in the amount of $14,635.00 (PW) Subject: Cooperative Agreement For Purchasing Electrical Equipment And Accessories With Graybar Electric Company, Inc. From: Department Of Transportation Recommendation: Adopt… Motion to Authorize and Approve the Purchase of 20,000 feet of 15kV Underground Cable for the Electric Department Proposed Prospect Substation Project from Fletcher-Reinhardt … Authorize purchase of software and technical support services from E&M Electric and Machinery, Inc., doing business as Aveva Select California, Healdsburg, for $493,660 from P… Purchase Order Request for the DC South Simulcast Cell 48V Power Plants with ThinAir Communications in the Amount of $146,755.80. Motion to Authorize and Approve the Purchase of four Steel Poles for the Electric Department Proposed Prospect Substation Project from MVA Power, Inc. in the amount of $97,410… Discussion and possible action on Purchase Order No. 108511, issued to Techline, Inc. of Texas, in the amount of $34,311.30 for the purchase of various sized electric poles Approve a Purchase Agreement with GBL Infrastructure Solutions, Inc. for Predator Series by GridShift Solutions Solar Streetlights and Poles Sponsor: Director of General Services Department Authorizing the Manager of Procurement Services to exceed the $400,000.00 contract threshold and execute a three-year term and… APPROVE AND AUTHORIZE THE SOLE SOURCE PURCHASE OF SEVENTY (70) AXON TASER 10 CONDUCTED ENERGY WEAPON IN THE AMOUNT OF $349,986 Emergency purchase with Reworld Holding Corporation DBA Reworld Projects LLC (formerly known as Covanta Projects, LLC) for emergency repairs to the Waste to Energy Facility da… Purchase of 20,000 feet of 15kV Underground Cable for the Electric Department Proposed Prospect Substation Project from Fletcher-Reinhardt Company in the amount of $605,200.00… <span style="font-family: Arial; font-size: 14px;">Request for Approval of a Purchase Order Change with ITSQuest, Inc. in the Total Amount of $241,268.95 for Utility Billing S… Purchase of four Steel Poles for the Electric Department Proposed Prospect Substation Project from MVA Power, Inc. in the amount of $97,410.30, with a $4,870.00 Contingency Fu… City BillsPurchases 3/13/26$5,350.96Purchases 3/17/26$2,420,168.25Purchases 3/20/26$22,497.06Purchases 3/27/26$54,620.59February Power Purchase$757,931.00TOTAL$3,260,567.86 Request for Approval of a Purchase Order Change with ITSQuest, Inc. in the Total Amount of $241,268.95 for Utility Billing System Modernization Project. (Jesse Roach, Interim … Approval of a Purchase Order for the Purchase of a UV Disinfection System from Trojan Technologies in the Amount of $177,400.00 plus Applicable Gross Receipts Tax for the Los … Consider approval of a Purchase Agreement with Electric Pump in the amount of $26,175.00 Consideration and action, if any, on the purchase of a Rotary Fan Press from A-Square Water Treatment, LLC out of Leakey, Texas (The Interlocal Purchasing System (TIPS) # 2501… On the message and order, referred on April 8, 2026, Docket #0745, approving an order authorizing a limit for the Distributed Energy Resource Revolving Fund for Fiscal Year 20… Requesting Approval to Pursue Funding from the US Department of Agriculture through the Wood Products Infrastructure Assistance Program, Administered by the Forest Service, by…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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