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
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 authorizing the Div. of Water Quality, on behalf of the Urban County Government, to purchase Supervisory Control and Data Acquisition (SCADA) Citect/Historian Sup… Increase to Purchase Order 250243 with Trane U.S. Inc., for $45,749 for revised total of $122,254 from Public Utilities Maintenance Generating Plants Account for as needed rep… Increase to Purchase Order 252027 with Herman Weissker, Inc., for total amount of $44,866 - Approve increase to Work Order 2501500 in amount of $31,953 for total capital expen… An Ordinance authorizing the City Manager to amend the FY24-25 Solid Waste budget by drawing down from fund balance and appropriating expenditures in the amount of $5,414,700.… Approve an increase to the existing purchase order with RDK Assets, Inc of Tampa, FL for solid waste and recycling truck rentals in the amount of $160,000.00, bringing the tot… Agreement and Memorandum of Understanding with Duke Energy Florida for purchase of as-available energy and/or parallel operation with a qualifying facility. Action on Authorizing the City Manager to Negotiate and Execute Agreement(s) with Vendor(s) for the Purchase of Control Enclosures with Protection and Control Panels and Neutr… Action Authorizing the City Manager to Negotiate and Execute Agreement(s) with Vendor(s) for the Purchase of Capacitor Banks with Reactor Switching Devices, Protection and Con… Consider authorizing staff to apply for the Energy Efficiency and Conservation Block Grant (EECBG) program in the amount of $146,710 for the purchase of energy efficient equip… Accept the record of Emergency Procurement 24-255, Tollway Substation Power Transformer (30xa) Evaluation, to Power Substation Services for an amount of $58,697 Critical Municipal Facilities: Adopt a Resolution Authorizing the City Manager to Negotiate and Execute a Power Purchase Agreement with Ava Community Energy to Install Solar 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 … Request for approval of a Choice Partners, a division of Harris County Department of Education Cooperative Program purchase on the basis of low quote from Evolve Holdings, Inc… Approve Riverside Public Utilities Electric 2025 Annual Resource Adequacy Plan compliance filing - Authorize filing Riverside Utilities Electric 2025 Annual Resource Adequacy … An Ordinance of the Town Council of the Town of Erie Approving a Purchase and Sale Agreement, a Bill of Sale, a Partial Assignment of Easements and a Transition Agreement, all… Exempt Purchase from Butler Machinery in the amount of $144,701.97 for the Solid Waste Landfill Gas Generator maintenance and top end overhaul (EX24336). A Resolution authorizing the Div. of Water Quality, on behalf of the Urban County Government, to purchase a replacement Eutek Headcell Grit Concentrator, for the West Hickman … Budget Adjustment: Solid Waste Management Requests $80,000 from Its Restricted Fund to Purchase Ten New 40-Yard Straight Bins for Hauling Recyclables Request for approval to purchase admission in the amount of $3,000 for 8 individuals to the Barbara Bush Houston Literacy Foundation 2024 Power of Literacy fundraising luncheo… Action to Authorize the City Manager to Issue Purchase Orders to The Okonite Company for the Purchase of Okonite Alternative Cables for Silicon Valley Power’s Distribution Sys… 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… Public Hearing and Introductory Ordinance authorizing the City Manager to amend the FY24-25 Solid Waste budget by drawing down from fund balance and appropriating expenditures… Consider recommendations regarding a request for Waiver of Competitive Bidding for ReSource Center materials recovery facility equipment, Third District, as follows: (4/5 Vote… Request to approve sole source purchase of Variable Frequency Drive (VFD) equipment and commissioning services to Werner Electric in the amount of $37,573. A RESOLUTION OF THE MAYOR AND THE CITY COUNCIL OF THE CITY OF DORAL, FLORIDA, AUTHORIZING THE CITY MANAGER TO UTILIZE THE CITY OF SUNRISE BID 23-05-12-HR FOR THE PURCHASE OF S… Consider a resolution authorizing the Mayor to execute an Agreement with Wholesale Electric Company for the purchase of Building Maintenance, Repair and Operations Supplies to… Resolution - A Resolution of the City Council of the City of Mansfield, Texas, Approving a Contract with International Dioxide, an Erco Worldwide Company for the Lease of a Ch… RESOLUTION NO. 2024-9357 - APPROVING A RESOLUTION IN ACCORDANCE WITH COUNCIL POLICY 2012-04 TO APPROPRIATE AND UTILIZE UP TO $466,000 IN ONE-TIME RECURRING SAVINGS/OPPORTUNITY… Adopt Budget Resolution increasing FY 2024-25 appropriations and estimated revenues in the amount of $6,500 in the Sheriff-Coroner-Public Administrator Org 3111 for the purcha… Transmitting Communication from Yi-An Huang, City Manager, relative to the appropriation of $416,991.00, received from the Massachusetts Department of Environmental Protection… To authorize the Director of the Department of Public Utilities to enter into a new contract with Real Time Networks Inc. for lockbox systems and technology solutions at the J… Agreement with Rainbow Energy Marketing Corporation for power purchase, sale, and marketing for the Department of Solid Waste Dollar Limit Increase to the Term Contract for Electric and Water Meters and Related Equipment for the Energy Resources and Water Resources Departments (Citywide) This contrac… Consider a memorandum/resolution purchasing a Power Pro 2 stretcher, Power Load system and ProCare Preventive Maintenance from Stryker Sales, LLC, in the amount of $80,865 for… Action: Sole Source Purchases of Wastewater Treatment Plant Parts, Equipment, and Service from Parkson Corporation (Thilak Fernando) Motion Approving Proprietary Purchases for Water Distribution, Wastewater Collection, and Stormwater System Infrastructures and Treatment Facilities - $6,893,841 - (Commission… Approving an Expenditure with Insituform Technologies, LLC, in the Amount of $2,325,343.35 for Highland Park Water and Wastewater Improvements Project through the State of Tex… North Coast Highway Solar Assessor Parcel Numbers (APNs) 204-171-045, 204-171-047, 204-081-002, 204-081-006, 204-081-007, 204-171-001 Record No.: PLN-2020-16341 Alton area A C… Purchase of Replacement Diffuser Membranes for the Eastside Wastewater Treatment Plant from LAI & Associates Inc. in the amount of $52,128.00Amounts 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.