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
Adopt a Resolution Waiving Bid Process and Authorizing Purchase of Power Press and Head Assemblies from DMC Power and Appropriating Funds in the Amount of $75,000, for a Total… Recommendation to approve purchase of twelve Molok Waste Containers for installation at Tucker Ranch and throughout downtown in the amount of <strong id="isPasted">$70,680 </s… To authorize the Director of the Department of Finance and Management to enter into a contract for the option to purchase Waste Identification, Disposal, and Emergency Spill R… Approve an Increase to the Not-to-Exceed Amount with Walters Wholesale Electric Co. to Purchase As-Needed Electrical Supplies It is recommended that the City Council approve a… To authorize the Director of Public Service to establish a purchase order with the Solid Waste Authority of Central Ohio (SWACO) for landfill use by the Division of Infrastruc… An Ordinance authorizing the conveyance of real property owned by the city of El Paso to MEP Electric Contracting Inc, for the purchase price of $22,000.00; such real property… An Ordinance authorizing the conveyance of real property owned by the city of El Paso to MEP Electric Contracting Inc., for the purchase price of $22,000.00; such real propert… Approving a resolution authorizing a Cooperative Purchasing Program Agreement by and between the City of Plano and the City of Pflugerville, Texas, for third party printing se… Consider Authorizing the Purchase and Installation of One Stainless Steel Filter Assembly and Electric Butterfly Flush Assembly with Piping from Pump Mechanical Technical Serv… A resolution accepting the terms of a cooperative purchasing master agreement with Toter, LLC for waste and recycling collection solutions for the Metropolitan Government of N… RESOLUTION AUTHORIZING THE PURCHASE OF TWO (2) SALTDOGG 2.0 CUBIC YARD ELECTRIC BLACK POLY HOPPER SPREADERS FROM FDR HITCHES LLC FOR THE PASSAIC COUNTY ROAD DEPARTMENT, PURSUA… Temp. Reso. #R8638 approving the purchase of services from Pantropic Power, Inc., to conduct a failure analysis of Caterpillar Generator No. 4 at the Wastewater Reclamation Fa… Approving and authorizing the City Manager or designee to enter into the Power Purchase and Energy Storage Agreement for the Pinal Solar Project ("Project") with Arizona Elect… Resolution Rescinding a Purchase Order with Carbon Activated and Authorizing a Purchase Order with Ingevity for Furnishing Water Treatment Carbon for the Year 2026, Purchase #… <br>Move to authorize Solid Waste to purchase a new Caterpillar 826-11 landfill compactor from MaCallister CAT for $1,020,327.33 to replace the fire-damaged landfill compactor… Purchase of Services Agreement with Recycling & Energy for Employee Benefits Services To authorize creation of a Technology Infrastructure Capital Replacement Fund (TICRF) and to authorize the Procurement Services Director to purchase technology greater than $2… Resolution authorizing the purchase of LED Lighting for the Tennis Courts through Sourcewell from Musco Sports Lighting, LLC, in the amount of $139,900. (NA) Purchase Order to Power Equipment Company in the Amount of $178,255.00 Utilizing Sourcewell Contract #060122-BAI. $114,292.95 PURCHASE ORDER FOR RECYCLING AND WASTE CONTAINERS FOR SENATE BILL 1383 COMPLIANCE A resolution approving a proposed Purchase Order between the City and County of Denver and Dawson Infrastructure Solutions, LLC, for the one-time purchase of two Wastewater Va… A resolution accepting the terms of a cooperative purchasing master agreement with Scranton Manufacturing Co., Inc. dba New Way Trucks for refuse and recycling equipment for t… Motion authorizing execution of a four-year co-operative purchase agreement with EGSW LLC of San Antonio, in an amount of $933,240.00, for the purchase of Micro-Solve, a preve… Authorize City Attorney to execute reciprocal conflict of interest waivers with law firm Holland and Hart, to allow firm to represent the City in Power Purchase Agreements wit… <u>Resolution No. 2026-002 -</u> A Resolution by the Board of Public Works of Lebanon, Missouri, approving the purchase of Electric Meters with Core And Main. (Electric Superi… Resolution No. R-15-26</u></strong><br>A Resolution authorizing a Purchase Order with Synagro Central, LLC for services of Wastewater Biosolids Removal and Land Application, n… Purchase of Pad Mount Switchgear for the Electric Department for the proposed Prospect Substation Project from Fletcher-Reinhardt Company in the amount of $102,400.00, with a … Approval of a Short-term Power Purchase Agreement with Tenaska Power Services Co. in the Amount of $566,481.39 to Meet Forecasted Los Alamos Power Pool Load for the Month of M… Approval of a Short-term Power Purchase Agreement with Tenaska Power Services Co. in the amount of $566,481.00 to meet forecasted Los Alamos Power Pool load for the month of M… Approve the Chemical Purchase Agreement between the City of Tolleson and Hill Brothers Chemical Company for the purchase of liquid chlorine for the Wastewater Treatment Plant,… Fiscal Year 2025-26 Tree Power Program Free Shade Tree Coupon Campaign - Issue purchase orders and changes orders to Parkview Nursery, 4377 Chicago Avenue; Parkview Nursery, 3… Commissioner Cloninger - Public Works - To Authorize the Purchase of Buffer Property Adjacent to the Gaston County Landfill for $345,000 as well as Associated Closing Costs an… Authorize a purchase order with APG Electric Inc, dba APG Technology (APG) for audio and video equipment, wireless equipment, supplies, and related services, in an amount not … Approval of Purchase of Replacement Sluice Gates for the Eastside Wastewater Treatment Plant from LAI & Associates Inc. in the Amount of $43,468.00 To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal… A Resolution of the City Commission accepting the recommendation of the Chief Procurement Officer to award the Pressure Washing Services contract Group 1 - Parking Garage Inte… Purchase of ShinMaywa pumps and equipment from Power & Pumps Inc., for Fiscal Year 2025-26 with an estimated annual expenditure of $75,000 City BillsPurchases 12/31/25$47,933.83Purchases 1/7/26$4,819.69Purchases 1/9/26$239,774.46Purchases 1/12/26$385,749.91December Power Purchase$804,015.18TOTAL$1,482,293.07 <span style="color: rgb(0, 0, 0); font-size: 16px;"><strong>Approve Recycling Cart Purchases through Shaefer Plastics:<br id="isPasted"></strong>A resolution to approve the pu… Open Purchase Order to Enercon for material processing for the Residential Yard Waste Facility not to exceed $30,400.00. (ACTION)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.
Watch a company, a trade, or a word
This page is every procurement record in the index, which is more than anyone reads. Name the thing you actually care about — a competitor, a category, a piece of equipment — and we will email you when it turns up in a government record anywhere.
Free for 14 days, no card — and nothing charges itself: at day 14 the emails simply stop unless you choose to subscribe ($19 a month). One email when something matches, and nothing else. Unsubscribe from any of them. Searching stays free — it is public record.