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
137 records
Adopted Resolution No. 2026-___ waiving the bid process and authorizing the purchase of power cable from Anixter, Inc., of Benicia, for White Slough Water Pollution Control Fa… Authorize the City Manager to issue a sole source purchase order to Cummins, Inc. - Authorize the City Manager to issue a sole source purchase order to Cummins, Inc., for the … Adopt a Resolution Waiving Bid Process and Authorizing Purchase of Power Cable from Anixter Inc. of Benicia for White Slough Water Pollution Control Facility Electrical Buildi… Approval of Request by Comptche Community Services District to Extend the One-Time Pacific Gas and Electric Disaster Settlement Funds, in the Amount of $15,044 to Purchase EMS… Long Term Power Purchase Agreement with Shell Energy North America. Glendale Water and Power, re: Solar Energy Power Sales Agreement: 30-Year Power Sales Agreement (PSA) with Southern California Public Power Authority (SCPPA) for Purchase of 2… Approve purchase of automated black refuse carts with interchangeable gray, green, and blue lids from Toter, LLC, Statesville, North Carolina, through Sourcewell Cooperative A… $140,159 PURCHASE ORDER WITH FONROCHE LIGHTING AMERICA AND $23,100 PURCHASE ORDER WITH SASCO FOR ENERGY EFFICIENT COMMUNITY SOLAR POWERED LIGHT CONVERSION PROJECT Approve purchase of thirty-five (35) automation modules from CB Pacific Inc., Kirkland, Washington, for $69,684.10 from Public Utilities RERC Maintenance Generating Plants Acc… Recommended Action: It is recommended that the City Council and Board Members of the Hesperia Water District authorize the City Manager to enter into a one (1) year agreement … Subject: Cooperative Agreement For Purchasing Electrical Equipment And Accessories With Graybar Electric Company, Inc. From: Department Of Transportation Recommendation: Adopt… 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… 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… ADOPT A RESOLUTION AUTHORIZING A CONTRACT WITH USALCO, LLC FOR THE PURCHASE OF WASTEWATER TREATMENT POLYMER 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 … Recommended Action: It is recommended that the City Council and Board Members of the Hesperia Water District authorize the City Manager to amend the agreement with D&H Water S… 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 … 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 … 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 … 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… 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… Agreement with Land Veritas Corp to Purchase Mitigation Credits for the San Timoteo Landfill Stockpile 3 Project $114,292.95 PURCHASE ORDER FOR RECYCLING AND WASTE CONTAINERS FOR SENATE BILL 1383 COMPLIANCE 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… 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… Authorize increase to continue to retain Holland and Hart LLP, by $300,000 from Electric Fund, PU Electric Supply Power Operations, Outside Legal Services and Power Supply Ope… Adopted Resolution No. 2025-214 authorizing the purchase of two 35-foot compressed natural gas, low-floor buses from Gillig, LLC, of Livermore, in an amount not to exceed $1,7… Actions Related to the Purchase Order with Gillig LLC for Electric Buses. Recommend City Council approve increase in expenditures to retain Holland and Hart LLP, for by $300,000, $150,000 from Electric Fund, PU Electric Power Supply Operation, Outsi… Approve fixed asset purchase of four electric utility carts, two gas-powered utility carts, and a line striper in the total amount of $108,977.68 for Recycling and Solid Waste… Adopt a Resolution Authorizing the Purchase of Two 35-Foot Compressed Natural Gas, Low-Floor Buses from Gillig, LLC, of Livermore (Not-to-Exceed $1,750,000), Utilizing Washing… Consider recommendations regarding a Request for Waiver of Competitive Bidding of Van Dyk Recycling Solutions Equipment for the ReSource Center; Third District, as follows: (4… Adopted Resolution No. 2025-162 waiving the bid process, authorizing the purchase of power monitoring equipment from Power Monitors, Inc., of Mount Crawford, Virginia, and app… Action on Authorizing the City Manager to Issue Purchase Orders to Cresco Equipment Rentals for the Rental of Equipment, Products, and Related Services for a Total Amount Not-… Adopt a Resolution Waiving Bid Process, Authorizing Purchase of Power Monitoring Equipment from Power Monitors, Inc. of Mount Crawford, VA and Appropriating Funds ($12,061) (E… Authorize procurement of two 220 kV Circuit Switchers from Bid SUB-5B for Wilderness Substation with Siemens Energy Inc., Richland, Mississippi, in amount of $386,901 - Author… Recommendation to Approve the Purchase of Up to 10 Megawatts of Battery Energy Storage Products from Trolley Pass Project LLC; and Authorize Alameda Municipal Power’s General … Approve agreement with Sandbar Solar and Electric, Inc., for a not-to-exceed total amount of $428,838 to engineer, procure, and construct a solar panel system for the Capitola… Adopt resolution accepting and appropriating unanticipated revenue in the amount of $158,800 from the 2024-25 Household Hazardous Waste Discretionary Grant for the fixed asset…
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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.