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
Approve cooperative agreement with SPATCO Energy Solutions, LLC to provide fuel tanks and related services. Groot, Inc. PO #7058-1-SERV Decrease remaining encumbrance and close contract to provide disposal & recycling pick-up services for the Division of Transportation, contract exp… Board of Water and Power Commissioners report relative to the Second Amendment to an agreement with Black and Veatch Corporation for the North Haiwee Dam Seismic Improvement P… Approve a Sole Source Purchase with Kinetic Energy Systems for the Purchase of Sand Separators for Multiple City Water Wells It is recommended that the City Council approve a … Request approval to extend an existing contract - Department of Public Works, 19RFP090419K-DB, Operation & Maintenance Service for Wastewater Facilities & Pump Stations in the… Authorizing the Mayor to accept bids and award a contract for a period of up to two (2) years with the option to renew for one year for the removal, hauling and beneficial reu… 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 … Request City Council to: (1) Adopt Resolution No. 8485 Amending the Fiscal Year 2025/2026 Budget to Appropriate $63,776 for a Cultural Resources Assessment for the Pacific Ele… APPROVAL OF RESOLUTION NUMBER 40-26, TO AWARD AN AGREEMENT WITH SHERLOCK TREE COMPANY, INC, ALL FLORIDA TREE & LANDSCAPE INC. AND RAPID RESPONSE FORCE, LLC FOR TREE TRIMMING S… Authorizing the Mayor to enter into a five-year agreement with a five-year renewal option with Priority Waste, L.L.C. for curbside refuse and recycling collection services; au… Adopt a Resolution Waiving Bid Process and Authorizing Purchase of Power Press and Head Assemblies from DMC Power and Appropriating Funds in the Amount of $75,000, for a Total… To authorize the Director of the Department of Finance and Management to enter into a contract for the option to purchase Waste Identification, Disposal, and Emergency Spill R… Award a purchase order to Odyssey Manufacturing Co of Tampa, FL, for the purchase and delivery of liquid sodium hypochlorite for water and wastewater treatment facilities, in … Fourth Amendments for the one-year renewal of contracts with Marion Tree Trimming & Stump Removal and Flyaway Access, LLC d/b/a Conrad Tree Services for citywide tree trimming… Resolution authorizing Amendment #1 to Service Agreement No. 6533 with Xylem Water Solutions USA, Inc., in the amount of $500,000.00, for a total amount up to $1,275,000.00 an… First Amendment for the one-year renewal of the contract with Lewis Steel Works, Inc., for front-loading steel waste containers with an aggregate expenditure not to exceed $38… Approve the award of Change Order #1 to Contract 22-278, Springbrook Water Reclamation Center (SWRC) South Plant Return Activated Sludge (RAS) & Grit Improvements Project, to … Rental agreement with The Magic House, St. Louis Children’s Museum for the “Super WHY!: Super Readers, Power Up!” educational traveling exhibit in the amount of $55,000 Keep Coral Gables Beautiful Program Updates i. Recent Events: 1. The KCGB program officially reached 301 events, over 37,000 participants and volunteers, and surpassed one mil… Amendment to Contract with Mariposa Landscapes, Inc., for Mowing, Tree Trimming, and Rodent Control Services *Approving and consenting to an amendment to the City's existing contract for water testing services with Eurofins Environmental Testing Southeast, LLC to reflect a corporate … Second amendment for the renewal of the contract with Carmeuse Lime & Stone for supply and delivery of quicklime for Water Treatment Plant No. 1 in an amount not to exceed $1,… Approving payment in an amount not to exceed $330,000 to Wastewater Transport Services LLC (WWTS) for the provision of pump and haul services pursuant to the Development Agree… Franchise Agreement with LS Power Grid California, LLC for Electric Services in Public Rights-of-Way. Approve an Increase to the Not-to-Exceed Amount with Walters Wholesale Electric Co. to Purchase As-Needed Electrical Supplies It is recommended that the City Council approve a… Motion authorizing execution of a one-year service agreement, with three one-year options, with Eurofins Environment Testing South Central, LLC, of Leola, Pennsylvania, with a… To authorize the Director of Public Service to establish a purchase order with the Solid Waste Authority of Central Ohio (SWACO) for landfill use by the Division of Infrastruc… An Ordinance authorizing the conveyance of real property owned by the city of El Paso to MEP Electric Contracting Inc, for the purchase price of $22,000.00; such real property… An Ordinance authorizing the conveyance of real property owned by the city of El Paso to MEP Electric Contracting Inc., for the purchase price of $22,000.00; such real propert… Approving a resolution authorizing a Cooperative Purchasing Program Agreement by and between the City of Plano and the City of Pflugerville, Texas, for third party printing se… Recommendation for the approval of a contract to Univar Solutions USA, Inc., for sodium bisulfite on an as-needed basis for the Woodridge Greene Valley and Knollwood Wastewate… Action to Authorize the City Manager to Negotiate and Execute an Agreement with Anixter Inc. for the Purchase of High-Voltage Circuit Breakers for Silicon Valley Power, for a … Request to award sole source purchase of Rockwell Automation/Allen Bradley Variable Frequency Drive equipment to Werner Electric in the amount of $203,197. A resolution accepting the terms of a cooperative purchasing master agreement with Toter, LLC for waste and recycling collection solutions for the Metropolitan Government of N… RESOLUTION AUTHORIZING THE PURCHASE OF TWO (2) SALTDOGG 2.0 CUBIC YARD ELECTRIC BLACK POLY HOPPER SPREADERS FROM FDR HITCHES LLC FOR THE PASSAIC COUNTY ROAD DEPARTMENT, PURSUA… Resolution approving Amendment No. 1 to the City of La Crosse Refuse and Recycling Services for City Buildings and Facilities 2022-2026 Contract by and between Hilltopper Refu… Contract 68-24 was awarded to August Winter & Sons for $242,000 with a contingency of $48,400 for Water Treatment Facility Clearwell Repairs. Change orders were approved total… Discussion and possible action regarding - Request authorization to submit a $15,000 AARP Community Challenge grant application to purchase and distribute portable solar-power… Consider a resolution authorizing the Mayor to execute an Agreement with Odessa Pumps and Equipment, Inc. for the purchase of water and wastewater pumps and motors. Temp. Reso. #R8638 approving the purchase of services from Pantropic Power, Inc., to conduct a failure analysis of Caterpillar Generator No. 4 at the Wastewater Reclamation Fa…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.