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
312 records
Cooperative Contract Use for the Dollar Limit Increase to the Term Contract for In-Vehicle Routers for Medical Response Vehicles for the Mesa Fire and Medical Department (City… Approve the Cooperative Purchasing Agreement and Purchase of a New 2023 Caterpillar 308 Excavator from Empire Southwest, LLC, dba Empire Machinery (Bill Young) Approve the Purchase of One (1) 2024 Ford Explorer 4x2 XLT (K7D) from San Tan Auto Partners LLC (Bill Young) Approve the Cooperative Purchasing Agreement with Monroe Truck Equipment, Inc., dba M-B Companies and the Cooperative Purchase of a Paint Striper (Bill Young)) dy FUNDING SOUR… Presentation, discussion, public hearing, and consideration on Purchase and Sale Agreement with Golden Triangle QOZB, LLC, for approximately 10.64 gross acres of land located … Approve a Sole Source Purchase of Wastewater Treatment Plant Parts, Equipment, and Service from Parkson Corporation (Thilak Fernando) Dollar Limit Increase to the Term Contract for Information Technology Solutions for the Purchase of a Capital Improvement Program Project Management (CIPPM) Solution (Replacem… Dollar Limit Increase to the Term Contract for Wireless Voice, Data, Equipment, Products, and Services for Citywide Use (Citywide) Fire and Medical requires this increase to c… Use of a Cooperative Contract for the Purchase of One Asphalt/Oil Distributor Truck (Replacement) for the Transportation Department (Citywide) This asphalt/oil distributor tru… Approve Cooperative Purchase Agreement for Playground Equipment and Safety Surfacing with Exerplay, Inc. (Mike Keane) Amend Contract 147086 the West Fillmore Redevelopment and Purchase Agreement with High Street Fillmore, LLC. and High Street Fillmore Phase 2, LLC (Ordinance S-50508) Dollar Limit Increase to the Term Contract for Industrial and Non-Industrial Equipment, Parts, and Supplies for the Department of Innovation and Technology (Funded by Communit… Cooperative Contract Use for the Term Contracts for Maintenance, Repair, and Operating Supplies for the Water Resources Department (Citywide) This contract will provide variou… Approve the Purchase of Security System Updates for Island, Mulberry, and North Regional Wastewater Treatment Plants from Stone Security Under Cooperative Purchase Agreement (… Amend Contract 147086 the West Fillmore Redevelopment and Purchase Agreement with High Street Fillmore, LLC. and High Street Fillmore Phase 2, LLC. Approve the Cooperative Purchase of Fifteen (15) Complete Sets of Structural/Extrication Personal Protection Equipment (PPE) from Matlick Enterprises dba United Fire Equipment… Approve the Purchase of Two (2) TruNarc Handheld Narcotics Analyzers from Thermo Scientific Portable Analytical Instruments, Inc., Utilizing U.S. General Services Administrati… Approve a Five (5) Year Purchase Agreement with Flock Group, Inc., for the Installation and Operation of Hardware and Software for Automatic License Plate Readers (Chief Stirl… Cooperative Contracts Use for HVAC Services for Citywide Facilities as requested by the Parks, Recreation and Community Facilities Department (Citywide) This contract will pro… Nine-Month Term Contract for Public Safety Microwave Radio Network Equipment (Lifecycle Replacement/Upgrade) for the Department of Innovation and Technology (Citywide) The Cit… Ratification of the Emergency Purchase for Fiber Optic Cabling Repairs for the Engineering Department (Citywide) On October 23, 2023, a subcontractor for Gigapower, LLC struck… Discussion and Possible Action to Approve an Agreement with Motorola Solutions, Inc Authorizing the Purchase of Police Radios Discussion and Possible Action to Authorize the Town Manager to Execute CON-22-231-IT with SHI International Corp. for Microsoft Licensing Purchase APPROVE EXPENDITURE OF FUNDS FOR PURCHASE AND INSTALLATION OF REPLACEMENT WATER METERS RECOMMENDATION: Approve expenditure of funds in the amount of $3,890,000 to purchase, pr… APPROVE THE BUDGETED FY2021 FLEET FUNDS FOR THE PURCHASE AND UP-FITTING OF REPLACEMENT AND NEW VEHICLES RECOMMENDATION: Approve FY2021 expenditure of funds in an amount up to … APPROVE THE GOODYEAR WATER RECLAMATION FACILITY CENTRIFUGE PURCHASE RECOMMENDATION: Approve expenditure of funds in the amount of $606,401 for a replacement centrifuge, per ap… DEVELOPMENT ACTIVITY RELATED BUDGET INCREASE REQUEST AND EXPENDITURE AUTHORIZATION RECOMMENDATION: Approve budget transfers totaling $1,049,000 in General Funds and $182,500 i… APPROVE EXPENDITURES OF $761,500 FOR THE PURCHASE OF WATER METERS AND RELATED BUDGET TRANSFER RECOMMENDATION: Approve expenditure of funds in the amount of $761,500 to purchas… APPROVE EXPENDITURE OF FUNDS FOR THE RAINBOW VALLEY WATER RECLAMATION FACILITY DISC FILTER PROJECT RECOMMENDATION: Approve expenditure of funds in the amount of $1,230,000 to … APPROVE EXPENDITURE OF FY2020 FUNDS FOR THE PURCHASE OF ONE FIRE PUMPER AND RELATED FUNDING AND BUDGET TRANSFER RECOMMENDATION: Approve FY2020 expenditure not to exceed $732,0… APPROVE EXPENDITURES OF $643,600 AND A RELATED BUDGET TRANSFER FOR THE PURCHASE AND INSTALLATION OF A NEW CENTRIFUGE FOR THE RAINBOW VALLEY WATER RECLAMATION FACILITY RECOMMEN… APPROVE THE USE OF BUDGETED FY2020 FUNDS FOR THE PURCHASE OF A WASTEWATER COLLECTIONS CCTV VEHICLE RECOMMENDATION: Approve expenditure of funds from the FY2020 Wastewater Ente… APPROVE EXPENDITURE OF BUDGETED FY2020 FUNDS FOR THE PURCHASE OF TWO FIRE PUMPERS AND THE RELATED BUDGET TRANSFER PROPOSED ACTION: Approve FY2020 expenditures in the amount of… APPROVAL OF BUDGETED FY2020 FLEET FUNDS FOR THE PURCHASE AND UP-FITTING OF PUBLIC SAFETY AND OTHER DEPARTMENT WORK TRUCK VEHICLES PROPOSED ACTION: Approve FY2020 expenditures … DEVELOPMENT ACTIVITY RELATED BUDGET INCREASE REQUEST PROPOSED ACTION: Approve budget transfers totaling $1,131,200 for one-time contract services and equipment purchases to ad… APPROVE THE USE OF BUDGETED FY19 FLEET FUNDS FOR THE PURCHASE OF VEHICLES PROPOSED ACTION: Approve FY19 expenditures in the General Fund, Water, Wastewater, and Sanitation Ent… APPROVE THE USE OF BUDGETED FY19 FLEET FUNDS FOR LADDER TRUCK REPLACEMENT PROPOSED ACTION: Approve expenditure of funds from the FY19 Fleet Replacement budget for the purchase… AUTHORIZE EXPENDITURES OF FUNDS IN EXCESS OF $500,000 FOR ROUTINE ANNUAL EXPENSES INCLUDING UTILITIES, FUEL, INSURANCES, LANDSCAPE MAINTENANCE, TRASH COLLECTION AND DEBT SERVI… APPROVE A FY18 BUDGET TRANSFER FROM THE WATER OPERATING FUND BALANCE FOR NEW DEVELOPMENT RELATED WATER METERS PROPOSED ACTION: Approve a budget transfer for FY2018 in the amou… PURCHASE OF MOBILE AND PORTABLE RADIOS PROPOSED ACTION: Approve the purchase of replacement mobile and portable radios for Police Department vehicles and officers not to excee…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.