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.
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.
927 records
Purchase of inventory items for Ocala Electric Utility from multiple vendors in the amount of $1,005,746 <strong>Resolution 2026/ - A Resolution of the City Commission of the City of Deerfield Beach, Florida, approving Xylem/Goulds Technology Brand ("Goulds") submersible pumps an… To authorize the Director of Public Utilities to modify and increase the power supply agreement for the purchase of wholesale electric power and renewable energy credits with … Consideration to authorize the purchase of one (1) unit of heavy equipment for the Solid Waste Department from RDO Equipment Co. from Laredo, Tx. in the amount not to exceed $… Approve purchase from GE Vernova Operations, LLC., Houston, Texas, for $335,465.14 from Public Utilities RERC Maintenance Generating Plants Account for eighteen (18) gas turbi… Commission District(s): ALL EM - Snapfinger Advanced Wastewater Treatment Facility (SFAWTF) Membrane Bioreactor (MBR) (Emergency). For use by the Department of Watershed Manag… Approval of Resolution No. 2026-33 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MCFARLAND, CALIFORNIA APPROVING THE UTILIZATION OF GRANT FUNDING TO PURCHASE FOUR (4) POLICE… Utilization of a Sourcewell cooperative purchasing agreement with Power Technique North America for the purchase of an Atlas Copco Bypass Pump from Hydra Service, Inc. in the … Commission District(s): ALL EM - Snapfinger Advance Wastewater Treatment Facility (SFAWTF) Wet Weather Pumping Storage (Emergency): For use by the Department of Watershed Mana… Approval of Request by Brooktrails Township Community Services District to Extend the One-Time Pacific Gas and Electric Disaster Settlement Funds, in the Amount of $15,044 to … Discussion and consideration for approval to purchase G5 Vorp Energy MDT Solar Surveillance with 1600W Solar Array for the IT Department from Insight Public Sector. — Rob Ogle Consider request to purchase four workstations from Pure Workplace Solutions utilizing state contract pricing, to be paid with the Solid Waste operational fund, which is not t… Action to Delegate Authority to the City Manager to Issue Purchase Orders to Mader Supply, LLC for the Purchase of Steel Transmission Poles for an Aggregate Maximum Amount of … Adopted Resolution No. 2026-48 waiving the bid process and authorizing the purchase of power press and head assemblies from DMC Power and appropriating funds in the amount of … Approving and authorizing the City Manager or designee to purchase and contract with a qualified electric power supplier via a reverse auction for a firm electric power produc… Adopt a Resolution to Approve and Authorize the City Manager to Execute All Documents Required for the Purchase of Three-Stream Recycling Stations from MidPoint International … Consideration of Approval to Purchase Replacement Parts for the Wastewater Reclamation Facility Aerobic Digester Jet Aeration Pumps from Phoenix Pumps, Inc., in the Amount of … To authorize the Director of Public Utilities to modify and increase the Master Services Agreement for the purchase of wholesale electric power and associated services with Am… Motion to Authorize and Approve the Purchase Three Overhead Transmission Disconnect Switches for the Electric Department Proposed Prospect Substation Project from Fletcher-Rei… Piggyback purchase through Sourcewell Cooperative Purchasing Agreement with Swanston Equipment in the amount of $102,973.66 for one Articulating Wheel Loader for the Solid Was… Motion to Authorize and Approve the Purchase of 15,000 feet of 350 MCM Aluminum Wire for the Proposed Expansion of Electric Service to Maverick Pipe from Brownstown Electric S… Approval of City Purchase Order No. 2260522 for the Purchase of LED Streetlight Heads and Photocells from Clark Transportation Solutions, in the Total Amount of $76,293.63. Fu… Motion to Authorize and Approve the Purchase of one 2500 kVA Pad-Mount Transformer for the Proposed Expansion of Electric Service to Maverick Pipe from Integrated Power Servic… Discussion/Possible Action to Execute Land Lease and Solar Easement Between the City of Clintonville and Great Lakes Utilities Distributed Energy, LLC Contingent on Great Lake… Motion to authorize a blanket purchase order for sending biosolids to the Courtney Ridge Landfill in an amount not to exceed $270,000.00 Commissioner Cloninger - Public Works - To Authorize the Purchase of Buffer Property Adjacent to the Gaston County Landfill, Located at 1455 Alexis - High Shoals Road, Dallas … A RESOLUTION TO THE CITY OF JONESBORO, ARKANSAS TO ACCEPT THE LOW BID AND ISSUE A PURCHASE ORDER TO WILKINS ELECTRIC, LLC FOR THE HUNTINGTON AVENUE LIGHTING PROJECT (2026:02) Request from Refuse & Recycling to purchase 2 Apple iPad Air 11" for Yard Waste Site. Purchase of Conducted Energy Device for the Police Department from Axon Enterprises, Inc. <u>Resolution No. 2026-003-</u>A Resolution by the Board of Public Works of Lebanon, Missouri, approving the purchase of Electric Meters from Core and Main. (Electric Superint… Request to issue a purchase order to Muscatine Power and Water in the amount of $165,000.00 for electrical work on the Carver Corner Roundabout Project. Resolution authorizing the purchase of LED Lighting for the Tennis Courts through Sourcewell from Musco Sports Lighting, LLC, in the amount of $139,900. Purchase Three Overhead Transmission Disconnect Switches for the Electric Department Proposed Prospect Substation Project from Fletcher-Reinhardt Company in the amount of $129… Purchase of 15,000 feet of 350 MCM Aluminum Wire for the Proposed Expansion of Electric Service to Maverick Pipe from Brownstown Electric Supply in the amount of $94,200.00, w… Purchase of one 2500 kVA Pad-Mount Transformer for the Proposed Expansion of Electric Service to Maverick Pipe from Integrated Power Services in the amount of $74,995.00 Approve a Sole Source Purchase with Kinetic Energy Systems for the Purchase of Sand Separators for Multiple City Water Wells It is recommended that the City Council approve a … Approval to Execute a Power Purchase Agreement in an Amount not to Exceed $3,833,000 Plus Applicable Gross Receipts Tax, to Meet Forecasted Los Alamos Power Pool Load for the … City BillsPurchases 1/30/2026$4,536.58Purchases 2/4/2026$5,234.41Purchases 2/6/2026$424,202.73January Power Purchase$532,383.16Purchases 2/13/2026$1,112,524.78Purchases 2/17/2… <u><strong>Consideration of a Request to Increase a Purchase Order Amount to Waste Management</strong></u><br>City Council is requested to consider increasing PO-10-2025-11103… <u><strong>Consideration of a Request to Increase a Purchase Order Amount to Waste Management</strong></u><br>City Council is requested to consider increasing PO-10-2025-1110…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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