What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1207 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.
431 records
Discussion/possible action to approve Microsoft Enterprise Agreement No. 8505135 for the purchase of licenses and cloud services for a period of three (3) years in the annual … Authorization to Utilize 1Government Procurement Alliance (1GPA) Contract No. 22-15P-04 with Sunland Asphalt & Construction, LLC for FY 2026-2027 Pavement Preservation Project… Purchase of Extrication Equipment (Addition) for the Mesa Fire and Medical Department (Sole Source) (Citywide) This contract will provide the Mesa Fire and Medical Department … Use of a Cooperative Contract for the Purchase of Seven Automated Side Loading Refuse Trucks (Replacement) for the Fleet Services and Solid Waste Departments (Citywide) The Fl… Consider Resolution Number 5974, Accepting a Proposal from Sunland Asphalt and Construction LLC for the Annual Pavement Preservation Program; Authorizing Expenditure of Public… Consider Resolution Number 5975, Accepting a Bid from Sunland Asphalt and Construction, LLC for the PM-10 Response Plan; Authorizing the Expenditure of Public Funds; and Autho… Action: Cumulative Purchases for Wastewater Treatment Equipment from Parkson Corporation (Keelan Yarbrough) Approve the Cooperative Purchasing Agreement between the City of Tolleson and Motorola Solutions, Inc. for public communication equipment and services, and authorize the City … Approve the Cooperative Purchasing Agreement between the City of Tolleson and Premise One LLC for security and protection equipment and services, and authorize the City Manage… Approval of City Purchase Order No. 02270223 with Earth Resource Corporation for Soaring Avenue Infrastructure Emergency Repairs Ratification in the Amount of $135,985.67. Fun… <p>Consider Resolution Number 5969, Accepting a Proposal from Code 3 Technology, LLC, for the Mobile Technology Replacement Program; Authorizing the Expenditure of Public Fund… Action: Cooperative Purchases of Security Systems from Stone Security LLC (Jonathan Baskette) Consideration and Authorization to Purchase One (1) 2024 Ford F-150 Police Responder Demonstration Vehicle from San Tan Ford, Fully Equipped with an MHQ Emergency Equipment Up… Use of a Cooperative Contract for the Purchase of One Sewer-Cleaning and Vacuum Truck (Replacement) for the Fleet Services and Water Resources Departments (Citywide) Wastewate… Use of a Cooperative Contract for the Purchase of One Sewer Line Inspection Truck (Addition) for the Fleet Services and Water Resources Departments (Citywide) This contract wi… Discussion and Action: Cooperative Purchase of Two (2) BraunAbility ProMaster ADA Low Floor Vans from Model 1 Commercial Vehicles, Inc. (Patrick Cipres) Adoption of Ordinance No. 2026-1960 Approving the Purchase of Multiple Parcels Adjacent to Prescott Regional Airport - Ernest A. Love Field as Follows: 1) City Contract No. 20… <strong>Consider Resolution Number 5965, Accepting a Proposal from Follett Content Solutions, LLC for the Purchase of Library Materials and Media; Authorizing the Expenditure … <strong>Consider Resolution Number 5967, Accepting the Proposal for Professional Services from Horrocks, LLC for the Project Management Services for the Florence Boulevard and… Presentation, discussion and consideration of the procurement of one (1) replacement and one (1) new fleet vehicles outfitted with lighting and equipment budgeted for fiscal y… Presentation, discussion, and consideration of the procurement of one (1) custom trailer for hauling pipes budgeted for fiscal year 2026-2027. Staff are requesting authorizati… <strong>CONSIDERATION AND POSSIBLE ACTION: </strong>Ratifying the Town Manager’s emergency authorization and necessary budget transfers for the purchase and installation of a … Discussion and Action: Cooperative Purchases of Routine Services with Cintas Corporation No. 2 for Fire Protection and First Aid Supplies (Bill Young) The Mayor and City Council shall discuss and take action to approve the Purchase and Sale Agreement with William Randall Cooper, for the purchase of approximately 1.48 acres o… Approve/Deny the Cooperative Purchasing Agreement between the City of Tolleson and McCarthy Building Companies, Inc. for Citywide Water Resources Treatment services on an as-n… Consideration and possible action to approve a Cooperative Purchasing Agreement for job order contracting services with Earth Resources Corporation in the amount of $2,000,000… Consideration and possible action to approve two Cooperative Purchasing Agreements: one with San Tan Ford to purchase two 2027 Ford Police Interceptor Utility Vehicles for $10… Consideration and possible action to approve the Groundwater Extinguishment Credits Purchase Agreement with Michael and Kathleen O'Connor-Masse, allowing the Town to Purchase … Consideration and possible action to approve a budget capacity transfer in the amount of $49,459 from the general fund contingency to the police impoundment special revenue fu… Adoption of Ordinance No. 2026-1953 Authorizing the Purchase of Two Land Parcels and One (1) Sewer Easement.<br><strong>AN ORDINANCE OF THE MAYOR AND COUNCIL OF THE CITY OF PR… Discussion and Action: Purchase of UV Disinfection System Replacement Equipment for the Island Wastewater Treatment Plant from Trojan Technologies Corp. (Jason Hart) Consider Resolution Number 5963, A Resolution of the Council of the City of Casa Grande, Arizona, Accepting the Proposal for Traffic Engineering Services from Horrocks, LLC; A… <span style="margin-left:0in;">Approval of Multiple Purchase Orders Related to Water Infrastructure Emergency Repairs Ratifications on Sheldon Street as Follows: 1) PO No. 022… Consideration and Possible Action to Approve the Purchase and Installation of a New Playground System for Shumway Park through Miracle Recreation, Utilizing the Sourcewell Coo… Discussion and Action: Cooperative Purchase of a New Flygt Submersible Pump for the London Bridge Lift Station from James, Cooke & Hobson, Inc. (Keelan Yarbrough) Purchase of One Liquid Chromatograph-Tandem Mass Spectrometry Instrument (Replacement) for the Public Safety Support Department (Funded by Governor’s Office of Highway Safety)… Discussion and Action: Cooperative Purchase of a New Flygt Submersible Pump for the North Regional Wastewater Treatment Facility from James, Cooke & Hobson, Inc. (Keelan Yarbr… Discussion and Action: Cooperative Purchase of Pipe Inspection and Pipe Rehabilitation Services for the Channel Force Main Line Crossing Assessment Project through Pro Pipe Se… Central Mesa Reuse Pipeline Project and East Mesa Interconnect Pipeline Project, Construction Manager at Risk (CMAR), Guaranteed Maximum Price (GMP) No. 7 of 7. (Districts 1 a… Use of a Cooperative Contract for the Purchase of an Electric Underground Cable Puller (Replacement) for the Fleet Services and Energy Resources Departments (Citywide) Energy …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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