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.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
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 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
434 records
Purchase of Wastewater Diffuser System Repairs at the Greenfield Water Reclamation Plant for the Water Resources Department (Sole Source) (Citywide) This repair is needed beca… The Mayor and City Council shall discuss and take action to approve the Lease Agreement with Option to Purchase with Open Arms Vocational Living Center, Inc., an Arizona nonpr… Consideration of Approval to Accept a Proposal from Ellison-Mills Construction, LLC under a Cooperative Purchasing Agreement with Pinal County for the Replacement of Five (5) … Action: Cooperative Purchase Agreement and Purchase of Fuel from Rebel Oil Company (Bill Young) Request Approval for the Head Start Birth to Five Program to Purchase Capital Equipment Over $10,000 - District 5 Purchase of One Filtration Media and Installation Services for the Southeast Water Reclamation Plant (Replacement) for the Water Resources Department (Sole Source) (Citywide) … Purchase of Bore Shields and Wraps for the Energy Resources Department (Sole Source) (Citywide) This purchase is for bore shields and wraps for the Arizona Farms High-Pressure… Presentation, discussion, and consideration of the procurement of 400 meter boxes from Ferguson Waterworks to be used when converting to radio read devices in the system. Staf… Discussion/possible action to approve Resolution No. 2025-03 for a Grant acceptance with the Arizona State Parks Lake Improvement Fund to purchase a fully equipped Law Enforce… Consideration of Authorization to Purchase an AquaFlow Int’l, Inc Automated Self-Serve Bulk Water Loading Station, City of Show Low Project No. W-3925 and Authorization of Ass… Acceptance - Conservation Lands and Resources RESOLUTION NO. 2025 - 9, of the Board of Supervisors, approving the submission of a grant application to Arizona State Parks for … Approval of Purchase of Automotive Fuel Dispensing Updates with Cochise Fueling Solutions in the Fuel Farm at Prescott Regional Airport - Ernest A. Love Field in an amount not… The Mayor and City Council shall discuss and take action to approve the Purchase and Sale Agreement with Northrim Elevate Holdings, LLC, an Arizona limited liability company, … Consideration of the Ratification of the Emergency Purchase of a Replacement Pump and Equipment in the Amount of $57,060 for Well #4. Dollar Limit Increase for the Purchase of Two CNG Powered Automated Side Loader Refuse Trucks (One Addition and One Replacement) and Two Front Loader Refuse Trucks (Additions)… Use of a Cooperative Contract for the Purchase of Two Utility Service Body Crew Trucks (Replacements) for the Fleet Services and Water Resources Departments (Citywide) The Wat… Use of a Cooperative Contract for the Purchase of One Roll-Off Refuse Truck (Replacement) for Fleet Services and Solid Waste Departments (Citywide) The Solid Waste Department … Purchase of Bore Shields and Wraps for the Energy Resources Department (Sole Source) (Citywide) Stop it BoreShield ARO II and VIS-COTAQ ViscoWrap are needed to complete the Ga… Purchase of Three Self Contained Breathing Apparatus (SCBA) and Helmet Washing Machines for the Mesa Fire and Medical Department (MFMD) (Sole Source) (Citywide) Decontaminatio… Spire Development, Inc., to provide a Development and Purchase Agreement for property located at the southeast corner of East Drexel Road and Bonney Avenue for the development… Discussion and Action: Cooperative Purchase Agreement and Purchase of Solar Powered Illuminated Rectangular Rapid Flash Beacon Pedestrian Crossing Systems from Traffic and Par… Discussion and Action: Purchase of Repair Services for the Bombay Lift Station Pump from DXP Enterprises, Inc. (Thilak Fernando) Adoption of Ordinance No. 2025-1886 Approving City Contract No. 2025-135, A Purchase Agreement Between the City of Prescott and Esquera Development, LLC for Purchase of Two (2… Discussion and Action: Cooperative Purchase Agreement and Purchase of a Valve Maintenance Skid and Installation from Balar Holding Corp. d.b.a. Balar Equipment (Bill Young) Discussion and Action: Purchase of a Generator for Port Drive Lift Station from Empire Power Systems (Thilak Fernando) Approval of Purchase Order for the Purchase of Traffic Bollards from Blue Ember Technologies, LLC., in the Total Amount of $73,520.00. Funding is Budgeted & Available in the S… The Mayor and City Council shall discuss and take action to approve the Purchase and Sale Agreement with Miravest Inc, a Washington corporation, related to the sale of approxi… Consideration and action to approve an Addendum to the Real Estate Purchase Contract with Deer Valley & 185th Avenue II, LLC, an Arizona Limited Liability Company, for approxi… Purchase of One Digger Derrick Truck (Replacement) for the Fleet Services and Energy Resources Department (Citywide) The Energy Resources Department is requesting the purchase… Purchase of Two Roll Back Trailers and Four Tag Trailers (Replacements) for the Fleet Services, Transportation, Water Resources and Parks, Recreation and Community Facilities … Adoption of Ordinance No. 2025-1878 Authorizing the Purchase of 131-Acres for $917,000 & Receipt of an Additional 270-Acres of Donated Property from Arizona Eco Development an… Approve the Chemical Purchase Agreement between the City of Tolleson and PureOps, LLC for the emergency procurement of equipment for the Tolleson Wastewater Treatment Plant (c… Consideration and possible action to ratify the emergency purchase of a blower controller for the Chino Valley Water Reclamation Facility in the amount of $16,076.54. Action: Purchase Order Change Order Ratifying Additional Funds for the Tax and Delivery of Paint Striper from Monroe Truck Equipment, Inc., dba M-B Companies (Bill Young) Use of a Cooperative Contract for the Purchase of One Vactor Truck (Replacement) for the Fleet Services and Water Resources Department (Citywide) The Fleet Services and Water … Use of a Cooperative Contract for the Purchase of One Hydro Excavator (Addition) for the Fleet Services and Water Resources Departments (Citywide) The Water Resources Departme… Use of a Cooperative Contract for the Purchase of Two Compact Loaders and One Backhoe Loader (Replacements) for the Fleet Services, Transportation, and Parks, Recreation and C… Use of a Cooperative Contract for the Purchase of One EZ STAK Trailer (Replacement) for the Fleet Services and Mesa Police Department (Citywide) This trailer will provide a de… Purchase of One Gas Chromatograph Mass Selective Detector/Flame Ionization Detector (Replacement) for the Mesa Police Department (Sole Source) (Citywide) This purchase for the… Use of a Cooperative Contract for the Purchase of One Massey Ferguson Tractor (Replacement) for the Fleet Services Department and Falcon Field (Citywide) The Fleet Services De…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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