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.
Bidding on public work? Get emailed the moment a new solicitation matches your trade.
Create an alert
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 Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate current a… To authorize the Finance and Management Director to associate all General Budget Reservations resulting from this ordinance with the appropriate current and pending Universal … Authorizing the Mayor to enter into a three (3) year security system equipment maintenance agreement with an option to renew for two (2) years for the Collins Park Water Treat… 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… Recommendation for the approval of a contract to Kaplan Liquid Solutions, to furnish and deliver an 800 gallon Ice-Master T-Series de-icing sprayer with Eco Max Electric Pump,… Action to Authorize the City Manager to Issue Purchase Orders and Negotiate and Execute an Agreement for Services with ZOM Inc., (Doing Business as Eagle Security Service) to … Consider recommendations regarding a Request for a Bid Waiver on Competition in Purchase of an Influent Screen, Fourth and Fifth Districts, as follows: Acting as the Board of … Recommend City Council approve Resource Adequacy Purchase and Financial Energy Settlement Agreement with Baldy Mesa C, LLC, for estimated initial annual net capacity cost of $… Temp. Reso. #R8314 approving the agreement between the City of Miramar and Musco Sports Lighting, L.L.C. for Installation of LED Lighting System at Vizcaya Park through the ut… 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 Water Treatment An… Motion Approving Agreement for the Purchase of Hauling and Disposal - Wastewater Treatment Sludge and Biosolids - Merrell Bros., Inc. - $18,604,500 - (Commission Districts 1, … Bid SUB-2B with HD Hyundai Electric America Corporation, Duluth, Georgia, in amount of $11,912,380.39 with contingency of 10 percent in amount of $1,191,238.03 for total not-t… Motion Approving Agreement for the Purchase, Installation and Maintenance of EV Charging Stations - Rebid - G & H Electric, Inc. d/b/a Florida Supercharge - $650,967.06 - (Com… Approving an Expenditure with Mart, Inc. in the Amount of $589,040.00 for the Breakroom Buildout for Solid Waste Services at the Briery Yard through the Interlocal Purchasing … Temp. Reso. #R8309 approving the purchase of parts and services from Parkson Corporation for bar screens and backwash sand filters at the Wastewater Reclamation Facility using… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Execute A Blanket Purchase Agreement With Ta… Purchase of a 2024 Dodge Ram 5500 for Wastewater Collections Division - Authorize the purchase of a 2024 Dodge Ram 5500 from Jim Manning Dodge, Inc. for $236,430.10. Actions Related to the Purchase Orders with Safety-Kleen Systems, Inc. for Aqueous Parts Washer Rental and Recycling of Hazardous Waste. A resolution approving a proposed Purchase Order between the City and County of Denver and Public Service Company of Colorado d/b/a Xcel Energy to relocate the high-pressure g… Accept a San Joaquin Valley Air Pollution Control District Grant - Confirm acceptance and authorize the City Manager to sign a contract to accept $120,832 in SJVAPCD grant fun… Consideration of approval of agreement with Gruber Power Services for the removal and replacement of a 1000AMP DB-SES/Distribution Panel Board at the Apache Junction Public Li… A resolution approving a proposed master purchase order with Spark Energy Gas, LLC, for the transportation of natural gas, citywide. Approves a Master Purchase Order with Spar… Presentation and discussion of agreement with Gruber Power Services for the removal and replacement of a 1000AMP DB-SES/Distribution Panel Board at the Apache Junction Public … A Resolution authorizing the Div. of Water Quality, on behalf of the Urban County Government, to purchase a Huber Technology replacement wash press for the Town Branch Waste W… AUTHORIZATION FOR EMERGENCY PURCHASE AND DISASTER DEBRIS DISPOSAL SERVICES - Waste Management, Inc. of Florida AN EMERGENCY ORDINANCE Determining the method of making the public improvement of both designing and installing an on-site solar photovoltaic and battery energy storage-ready … Consider execution of an Easement Purchase Agreement with 18245 FM 1431, LLC and Parks for the Win, LLC for acquisition of a 0.361 acre electric utility easement required for … Adopt a Resolution to Approve and Authorize the City Manager to Execute a Power Purchase Agreement with Ava Community Energy for Solar Power Generated on City Facilities AN ORDINANCE authorizing the executive to execute a new, longer term service agreement with Puget Sound Energy for the purchase of renewable energy, replacing the existing ser… Approve Work Order 2508277 in amount of $25,250,000 from System Automation - Advanced Metering Infrastructure Account - Approve purchase with McAvoy and Markham for not-to-exc… Approve procurement of Section 404 Utilities Exception Item - Uninterruptible Power Supply (UPS) Upgrade with Camali Corporation for $143,163 from Public Utilities Electric Ca… Agreement for the Purchase of Axon Enterprise, Inc. TASER Energy Weapons for the Baldwin County Sheriff’s Office Approval of an expenditure of $280,000 to Schaefer Plastics North America, LLC for the purchase of residential refuse and recycling containers. Approval of Contract with Stryker for the Purchase of Three (3) Power-LOAD Units in the amount of $89,999.99. Approve the purchase of electric meters from Wesco Distribution, Inc. with an estimated expenditure of $2,000,000 Approving the procurement of water treatment membranes in the amount of $122,459, and authorizing the City Manager to execute the same. Recommended Action: It is recommended that the City Council and Board of Directors of the Hesperia Water District authorize the City Manager to enter into an agreement with Do… Approve a purchase order to Lubecore Florida, LLC of Tampa, FL for the purchase of Dafo Fire Suppression Systems and automated lubrication systems for Solid Waste and Recyclin… Ratification of the County Administrator’s approval of the Agreement and Memorandum of Understanding with Duke Energy Florida for purchase of as available energy and/or parall… Approve the purchase of inventory items for Ocala Electric Utility from multiple vendors in an amount not to exceed $1,702,179Amounts 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.