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
26 records
Approval of Contract for General Services, Agreement No. AGR27-806 with CDW-G in the Amount Not to Exceed $73,400.00, plus Applicable Gross Receipts Tax, for the FIscal Year 2… Approval to Execute a Power Purchase Agreement in an Amount not to Exceed $9,195,750.00 Plus Applicable Gross Receipts Tax, to Meet Forecasted Los Alamos Power Pool Load for t… Approval to Execute a Power Purchase Agreement (PPA) in an Amount not to Exceed $9,195,750.00 Plus Applicable Gross Receipts Tax, to Meet Forecasted Los Alamos Power Pool Load… Approval to Execute a Power Purchase Agreement in an Amount not to Exceed $4,725,000 Plus Applicable Gross Receipts Tax, to supply power and energy to the Los Alamos Power Poo… Re-Approval of a Purchase Order for the Purchase of a UV Disinfection System from Trojan Technologies in the Amount of $184,800.00, plus Applicable Gross Receipts Tax for the … Approval of a Purchase Order for the Purchase of a UV Disinfection System from Trojan Technologies in the Amount of $177,400.00 plus Applicable Gross Receipts Tax for the Los … Approval to Execute a Power Purchase Agreement in an Amount not to Exceed $3,833,000 Plus Applicable Gross Receipts Tax, to Meet Forecasted Los Alamos Power Pool Load for the … Approval of General Services Agreement No. AGR26-872 for the Purchase of a Stallion Air Custom Self Contained Breathing Apparatus (SCBA) Breathing Air and Rehabilitation Trail… Approval of a Short-term Power Purchase Agreement with Tenaska Power Services Co. in the Amount of $566,481.39 to Meet Forecasted Los Alamos Power Pool Load for the Month of M… Approval of a Short-term Power Purchase Agreement with Tenaska Power Services Co. in the amount of $566,481.00 to meet forecasted Los Alamos Power Pool load for the month of M… Discussion and Possible Approval of Agreement No. AGR26-858 for the Purchase of Public Safety Video Systems and Related Services from Axon Enterprise, Inc in the Amount Not to… Approval of Contract for General Services, Agreement No. AGR 25-977 with Lumen Technologies Government Solutions, Inc. in the Amount of $300,000.00, plus Applicable Gross Rece… Incorporated County of Los Alamos Ordinance No. 735 for the Purchase, Sale, and Development Agreement for the 20th Street Redevelopment by RBMM Development LLC Update on the Purchase, Sale, and Development Agreement for the 20th Street Redevelopment Proposed by RBMM Development LLC Approval of Contract for General Services, Agreement No. AGR25-963 with Stryker Sales, LLC, in the Amount of $389,397.77 plus Applicable Gross Receipts Tax, for the Purchase o… Consideration to Purchase Real Property Located in the Incorporated County of Los Alamos and Commonly Referred To as the Units of Sherwood Village Condominium #4, Comprised of… Briefing on Future Consideration to Purchase Real Property Located in the Incorporated County of Los Alamos and Commonly Referred To as the Units of Sherwood Village Condomini… Approval of Expenditure of Arts in Public Places Funds in an Amount Not to Exceed $750 for the Purchase, Shipping, Installation, and Other Costs Associated with the Purchase o… Approval of Contract for General Services, Agreement No. AGR 25-949 with Artic Wolf Networks, Inc. and Order Form No. QT-000084792 from Advanced Network Management (ANM) in th… Approval of Novation of Services Agreement No. AGR24-14-A1 with Brainier Solutions, Inc in the Amount of $942,250.00, plus Applicable Gross Receipts Tax, for the Purpose of tr… Consideration of Purchase Agreement for Real Property Located at 1183, 1377, and 1399 Diamond Drive in the Amount $9,850,000 - Continued Approval of Purchase of dHCI Cluster Server Hardware Phase 2 to Consolidate and Standardize Application Infrastructure from Advanced Network Management (ANM) in the Amount of … Approval of Services Agreement No. AGR 24-61 with Northland Products, Inc. in an Amount Not to Exceed $3,000,000 plus applicable Gross Receipts Tax for the Purchase of Bear Re… Approval of the Power Purchase Agreement between Foxtail Flats Solar, LLC, and the Incorporated County of Los Alamos, New Mexico, and approval of the Energy Storage Agreement … Possible Approval of a Short-term Power Purchase Agreement with Mercuria Energy America, LLC to Replace the Uniper Agreements Approval of AGR24-959 with Advanced Network Management (ANM) in the Amount of $1,496,046.19, Plus Applicable Gross Receipts Tax, for Purchase and Configuration of Network Swit…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.