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.
126,682Procurement records
$163.06BObserved value
44,096Companies
1207Governments
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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Construction 27,110Professional services 17,817Health & social 11,596Public safety 8,674Technology 8,392Vehicles & equipment 6,395Utilities & energy 4,854Real estate 3,888
4,854 records
Contract with Cedarville Landfill Leachate Hauling Services Related Contract: 200910022 Subject Area: Solid Waste Action Taken: 11/10/2009: Forwarded to Council for approval 1… Amendment No. 1 to the Progressive Design Build Agreement – Vogel Bros. Building Co. – Land O' Lakes Wastewater Treatment Plant Rehabilitation and Expansion (PCU 22-018.00) – … Consider Authorizing the City Manager to Execute a 6-year Capital Lease Purchase Agreement with Holt CAT and Cat Financial (Caterpillar Financial Services Corporation) through… Streetlight Reimbursement Contract with First Colony Community Services Association, Inc. DBA First Colony Community Association, Inc. Consider Authorizing the Purchase of Commercial Metal Containers from Roll-Offs USA Through Local Government Purchasing Cooperative (BuyBoard) Contract No. 786-25 and Wastequi… Revision No. 1 to Task Order No. 4-26 – Black & Veatch Corporation – Land O' Lakes Wastewater Treatment Plant Expansion Project – Guaranteed Maximum Price (GMP) Review and Neg… Council action is requested to authorize the City Manager to issue a purchase order to ClearStream Environmental in the amount of $870,430, and authorizing a ten percent (10%)… Discussion, consideration, and possible action to award Bid No. CAA-2601 — Relocate AWOS — to Libra Electric Company, Bid Schedule 2, in the amount of $198,400.00. Accept and ratify action to award Bid No. CAA-2601 — Relocate AWOS — to Libra Electric Company, Bid Schedule 2, in the amount of $198,400.00. Approve the renewal of the annual cot and power load preventative maintenance contract with Stryker for an amount not to exceed $12,127.50. ENERGY AND ENVIRONMENT COMMITTEE REPORT relative to the Amendment No. 4 to the agreement for Progressive Design-Build Services for San Fernando Groundwater Basin Remediation -… OTHER BOARD MATTERS Agreement for Extension & Waiver of Rights A. A2024-00196 Eric Young & Anna Marville / APN 189-452-003 A2024-00197 Eric Young & Anna Marville / APN 189-152… Consider approval of a maintenance agreement with Kingdom Technology Services for the Wastewater Treatment Plant UV Disinfectant System. APPROVE spending authority in the amount of $542,563.00 for Purchase of One (1) KSB Submersible Pump and Two (2) Waste Activated Sludge Pumps through The Interlocal Purchasing… Discuss and consider action to approve or provide direction for proposed Franchise Agreement with Pedernales Electric Cooperative, Inc. ("PEC"). Maintenance Contract with Bay City Equipment Industries, Inc. dba Bay City Electric Works (CSD) A Resolution of the Town Council of the Town Of Palm Beach, Palm Beach County, Florida, approving the award of ITB No. 2026-021, Compacted Garbage Collection and Disposal to C… R138 Authorization for Contract with Barton & Loguidice, D.P.C., in the amount of $76,000.00 to perform groundwater sampling, analysis, 3rd party data validation and reporting… Requesting approval to award the bid to WebstaurantStore for commercial kitchen equipment utilizing the Pacific Power and Light Corporation (PP&L) WattSmart grant program for … RESOLUTION APPROVING THE TRANSFER FROM ENDEAVOR ENERGY RESOURCES, LP (“OPERATOR”) TO DIAMONDBACK E&P LLC OF ALL OF OPERATOR’S OIL AND GAS WELL PERMITS AND ROAD REPAIR AGREEMEN… Resolution approving the annual contract with RK Hall for Hot Mix for use by the Street, Water Distribution, Wastewater Collection Divisions. (Chris Harris, Director of Public… Resolution approving an annual contract for the purchase of Liquid Cationic Polyelectrolyte (Polymer) from Polydyne Inc., for use by Water Treatment. (Chris Harris, Public Wor… Resolution approving an annual contract for the purchase of Liquid Cationic Polyelectrolyte (Polymer) from Polydyne Inc.,for use by Wastewater Reclamation. (Chris Harris, Publ… (26-3203A) Authorize a three-year Interlocal Agreement with ASC ENVIRONMENTAL SERVICES, INC. through North Texas Municipal Water District for water and wastewater processing f… Authorization to execute a Community Benefits Agreement (CBA) with Social Impact Solar LLC. as a required component to the Haley Pike Landfill Solar Lease (Reso. 089-2026). Th… Approve Amendment No. 3 to the Agreement for Services with TCB Industrial, Inc., to increase the dollar amount by $175,000 for a total contract amount not-to-exceed $815,000 t… Resolution - To award (Bid No. 26-049-2026-SEW-003) to Jim House & Associates for Wastewater Treatment Plant Diffused Air Equipment and Blower with a bid proposal not-to-excee… <span style="margin-left:0in;">Resolution — That the City of Fairhope approves the procurement of Hydrated Lime, Chlorine, Hydrofluosilicic Acid (Fluoride), and Azone 15 (Liqu… Subject: Consideration of Change Order No. 4 on Contract W-23-5, Water Treatment Filter Bed Rehab Project, Lee Mechanical (Contractor) Staff Recommendation: To Approve Fiscal … Resolution - To award (Bid No. 26-050) to Looks Great Services of MS, Inc. for Citywide Tree Removal Annual Contract with an annual contract amount not-to-exceed $75,000.00. Waive the applicable provisions of the Naperville Procurement Code and award Procurement 26-245, Director of Electric Utility Executive Search Services, to Blue Signal for an … AN ORDINANCE AUTHORIZING AN AGREEMENT FOR TRANSPORTATION, PROCESSING, AND SALE OF RECYCLABLE MATERIALS WITH PEN SALES LLC/BIRCH RECYCLING FOR THE CITY OF ST. JOSEPH DROP-OFF R… <span style="margin-left:0in;">Resolution - That the City of Fairhope approves the procurement of CARUS 8700 Corrosion Inhibitor Water Treatment Chemical as the Sole Source Pr… <span style="margin-left:0in;">Resolution — That the City of Fairhope approves the procurement of CAL-FLO Lime Slurry for water treatment as the Sole Source Procurement from B… Recommendation from Public Works: Approve/Deny: Accept Republic Services' Proposal for Residential Solid Waste and Recycling and Authorize City Staff to Negotiate and Execute … Subject: Consideration of Change Order #1 on Contract 2026-WW-SS-01 (National Power Rodding Corp) Staff Recommendation: To Approve Fiscal Note: Contract change results in an d… Subject: Consideration of Final Payment on Contract 2026-WW-SS-01 (National Power Rodding Corp) Staff Recommendation: To Approve Fiscal Note: Contract closeout and final payme… Consideration to award annual service/parts contract number RFB 2026-051 to the sole bidder Bay Area General Crane Service, Houston, Texas in an annual amount up to $60,000.00… Consider recommendations regarding a Request for Waiver on Competition in the Purchase of Willexa Energy, LLC Filtration Media for the ReSource Center, Third District, as foll… Award of Contract in the Amount of $33,331.02 to Republic Services of Joliet, Illinois for 2027 West Zone Waste Removal and Recycling Services
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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.
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