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
3,815 records
Temp. Reso. #R8707 approving the first one-year renewal agreement with Merrell Bros., Inc., in an amount not-to-exceed $1,900,000.00, for hauling and disposal services of dome… Authorize a purchase order and agreement with Olameter DPG, LLC of Waukesha, WI for natural gas main and service line locating services, in an annual not-to-exceed amount of $… HS-P-0035A-25 - Amendment to County Contract 7852-0001 SERV issued to Nortek Environmental, Inc., for the Low Income Home Energy Assistance Program (LIHEAP), to increase the c… Recommended Action: It is recommended that the City Council and Board Members of the Hesperia Water District authorize the City Manager to enter into a one (1) year agreement … a. Consider recommending that the Board of Supervisors authorize the County Contracts Purchasing Officer, or designee, to enter into agreement with the California Air Resource… Resolution accepting the work of Five Star Energy Services, LLC for 2025 private property work in various locations in the City of West Allis and authorizing and directing set… Resolution authorizing an emergency appropriation of $3,807 in fees associated with the filing of a Commercial Property Assessed Clean Energy Program (C-PACE) financing agreem… Request for approval to extend a contract with Waste Management of Texas, Inc. for landfill services to accept type IV, non-putrescible solid waste and recycling materials for… Action to Authorize the City Manager to Execute Agreements with Northstar Chemical dba Pacific Star Chemical, LLC and Univar Solutions USA, LLC for the Supply and Delivery of … Approve Utilization of the City of Naples Contract No. 23-021 with Eurofins Drinking Water and Wastewater Southeast LLC, for Lab Testing Services on an As-Needed Basis in an A… Approving the agreements with Lime (Neutron Holdings, Inc. dba Lime) and Spin (Pheenix USH LLC, dba Spin) to provide electric scooter and electric-assisted bicycle sharing ser… Resolution authorizing execution of amendment to the Energy Smart Eastside Boost Heat Pump Reimbursement Contract with Hopelink, increasing the contract by $500,000 to an amou… Resolution authorizing a three-year service agreement with Rotork Controls, Inc., of Rochester, New York, with an office in Houston, in an amount up to $509,352.00, for the pu… Ordinance to 1) authorize execution of an agreement with Washington State University to accept $500,000 in grant funding from the Community Energy Efficiency Program for Energ… Purchase of Variable Frequency Drives (Replacements) for the Water Resources Department (Sole Source) (Citywide) The Brown Road Water Treatment Plant must replace the Variable… Order to approve purchase of chlorine for 7 wells including delivery charge in the amount of $14,635.00 (PW) Subject: Cooperative Agreement For Purchasing Electrical Equipment And Accessories With Graybar Electric Company, Inc. From: Department Of Transportation Recommendation: Adopt… Authorize purchase of software and technical support services from E&M Electric and Machinery, Inc., doing business as Aveva Select California, Healdsburg, for $493,660 from P… Purchase Order Request for the DC South Simulcast Cell 48V Power Plants with ThinAir Communications in the Amount of $146,755.80. Request approval of a recommended proposal - Department of Public Works, 25RFP06272025K-DB, Operation & Maintenance Services for Wastewater Facilities & Pump Stations in the N… To authorize the appropriation and expenditure of $14,500,000.00 or so much thereof as may be necessary from the General Fund’s Income Tax Set Aside (ITSA) Subfund to pay 2026… Approve and authorize Amendment No. 2 to Agreement No. 230377B with Peterson Power Systems, Inc. dba Peterson CAT to increase maximum compensation from $155,721 to $200,721 in… APPROVE AMENDMENT TO AGREEMENT FOR HOUSEHOLD HAZARDOUS WASTE COLLECTION. DISCUSSION AND REQUESTED ACTION: Staff recommends Chair sign Amendment No. 1 to Agreement No. 250242D … Membership Agreement with University of California Riverside - Southern California Research Initiative for Solar Energy/Solar Valley Consortium for 2026-27 Adopt a Resolution Authorizing Interim City Manager or Designee to Award the Contract to Lowest Responsive Bidder and Execute Change Orders for the Compressed Natural Gas (CNG… Recommend City Council approve Inter-Utility Service Agreement with Southern California Gas Company in annual amount of $800,000 for total contract amount of $1,600,000 from P… A Resolution Approving an Amendment to an Existing Contract for Garbage, Refuse, Recycling and Yard Waste Collection with Waste Management, Inc. Request authorization for the County Executive to enter into a contract between Whatcom County and Kulshan Community Land Trust for the development of eight energy-efficient, … Sponsor: Director of General Services Department Authorizing the Manager of Procurement Services to exceed the $400,000.00 contract threshold and execute a three-year term and… Report of Bids and Resolution awarding contract to B&B Electric in the amount of $252,934.00 for the La Crosse Public Library Switchgear Replacement project. Addendum to Agreement with Rieger, Borgen, Benson Electric, Inc. (RFP25283). A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Execute The Third Renewal And Change Order T… APPROVAL OF AN ADDITIONAL SPENDING REQUEST AND CONTRACT INCREASE WITH MUSCO LIGHTING, LLC FOR SPORTS LIGHTING SOLUTIONS WITH RELATED TECHOLOGY, EQUIPMENT AND SERVICES FOR RETR… Emergency purchase with Reworld Holding Corporation DBA Reworld Projects LLC (formerly known as Covanta Projects, LLC) for emergency repairs to the Waste to Energy Facility da… Approve a State-Funded Grant Agreement between the Florida Department of Transportation (“FDOT”) and Polk County in conjunction with the Power Line Road Phase 2 Project. ($7,5… Recommendation to Approve the Project Plans and Authorize the Interim City Manager to Execute an Agreement with Ray’s Electric for Streetlight Conduit Replacement - Cornell Dr… Approve and authorize Chairman to execute Agreement with City of Kerman for Kerman Solar Street Lights Improvements, Community Development Block Grant (CDBG) Project No. 26371… To authorize the Director of Recreation and Parks to enter into contract with Springfield Acme Electric Co. for Temporary Utility Services for 2026 Jazz and Rib Fest and 2026 … ORDER acknowledging receipt of the Solid Waste Assistance Grant SW 1524 in the amount of $23,672.00 for the Rockco McFarland Household Hazardous Waste Site, and authorizing th… ADOPT A RESOLUTION TO AUTHORIZE CONTRACT AMENDMENT NO. 1 WITH UNIVAR SOLUTIONS USA LLC TO PURCHASE SODIUM HYPOCHLORITE FOR WASTEWATER TREATMENTAmounts 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.