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
Purchase Order to Power Equipment Company in the Amount of $178,255.00 Utilizing Sourcewell Contract #060122-BAI. $114,292.95 PURCHASE ORDER FOR RECYCLING AND WASTE CONTAINERS FOR SENATE BILL 1383 COMPLIANCE Comfort 1st Insulation & Energy Solutions, Inc. Contract 7471-0001-SERV - This Purchase Order is decreasing in the amount of $50,000 and closing due to Purchase Order has expi… Approve and authorize the Chairman to execute an Omnibus Amendment to Energy Services Agreement Nos. A-23-675 through A-23-681 with FFP BTM Solar, LLC, amending terms relating… Recommendation to Authorize the Interim City Manager to Execute a Five-Year Gas Service Operations and Maintenance Agreement for Alameda Point with Pacific Gas and Electric Co… A resolution approving a proposed Purchase Order between the City and County of Denver and Dawson Infrastructure Solutions, LLC, for the one-time purchase of two Wastewater Va… A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute and submit a Grant Application to the Ky. Dept. for Environmental Protec… Actions pertaining to the First Street and Dovewood Lane High-Intensity Activated Crosswalk (HAWK) Project - Bid File 12600263 (Council District 4): 1. Adopt a finding of Cate… Approve Amendment No. 3 to the Agreement for Services with JDI Electrical Services, Inc., to increase the dollar amount by $85,000 for a total contract amount not-to-exceed $2… CDA Resolution No 4702 - Approval of second one-year contract renewal for GFL Environmental LLC for garbage and recycling at all CDA housing properties. A resolution accepting the terms of a cooperative purchasing master agreement with Scranton Manufacturing Co., Inc. dba New Way Trucks for refuse and recycling equipment for t… Motion authorizing execution of a four-year co-operative purchase agreement with EGSW LLC of San Antonio, in an amount of $933,240.00, for the purchase of Micro-Solve, a preve… One-year renewal of contract service agreement with American Pipe & Tank, Inc, for the provision of wastewater services with an aggregate expenditure not to exceed $100,000 Consideration of award of contract to Waste Management Inc. for the disposal of biosolids from the City’s wastewater treatment facilities. To authorize the Director of Development, or authorized signatory, to execute a Fourth Amendment to Agreement for Lease of Real Property for Agricultural Purposes with JRS Wri… Authorize City Attorney to execute reciprocal conflict of interest waivers with law firm Holland and Hart, to allow firm to represent the City in Power Purchase Agreements wit… Commission District(s): All REN - Contract No. 2000217 Electrical Switchgear Inspections and Repair (Annual Contract - 1st Renewal of 2 Options to Renew): for use by the Depar… Motion awarding a construction contract to C.F. McDonald Electric, Inc. of Houston, Texas for the Ben Garza Gymnasium Generator project for installation of a new 125-kilowatt … Motion awarding a construction contract to McDonald Municipal & Industrial, a division of C.F. McDonald Electric, Inc of Houston, Texas for the Police Training Academy Generat… Introduction of an Ordinance declaring certain property surplus and to be disposed of per Agreement with Managed Asset Recycling Solutions, LLC. Ordinance No. 26-146 Resolution authorizing the Mayor and City Clerk to enter into a non-competitive service contract with RENEW Wisconsin, Inc. to Administer MadiSUN Solar Programs for 2026-2027 Connelly Electric Company 7701-0001 SERV – Extend to May 31, 2027 to complete the current switchgear replacement project at the Power Plant, for Facilities Management. No chan… RECOMMENDATION from Director Houston Public Works that Houston City Council accept the work and authorize final payment, if any, of the contract with INDUSTRIAL TX CORP for Wa… Authorize an increase in the construction services contract with Archer Western Construction, LLC for additional work associated with major maintenance and rehabilitation impr… Approval of a resolution to accept up to $420,000 in grant funding from The Recycling Partnership, Inc. to support a comprehensive residential recycling education and outreach… Action on the Award of Purchase Orders to Celeros Flow Technology, Doing Business as Flow America, LLC, for Pressure Reducing Desuperheating Valves for the Donald Von Raesfeld… Approve a contract extension with Aspen Rentals - Authorize the City Manager to approve a 1-year extension to the existing agreement with Aspen Rentals in the amount of $170,0… A Resolution authorizing and directing the Mayor, or her designee on behalf of the Urban County Government and the Lexington-Fayette Urban County Government Public Facilities … Approve First Amendment to Interim Emergency Tree Removal Services Agreement with West Coast Arborists, Inc., for increased compensation of $466,831, for revised contract amou… Amendment No. 3 to the On-Call Streetlight Agreement with St. Francis Electric, LLC. Authorization To Award Bid And Execute Contract With Ebert Inc. To Provide Compactors And Storage Facilities For Recycling Zone Plus Project 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… Commission District(s): All CA - Cooperative Agreement Bulk Solid Waste and Recycling Equipment (Sourcewell Contract No. 010825-WQI): for use by Department of Public Works - S… Review and possible action on the Contract renewal with Legacy Recycling, LLC, to host the 2026 Residential E-Waste and Appliance Drop Off events. Contribution Agreement with Cass County Electric Cooperative for sink hole repairs at 23rd Avenue South and 55th Street. ORDINANCE amending Ordinance 2014-0534 related to contract with AIR PRODUCTS AND CHEMICALS, INC to provide Operation and Maintenance of Pure Oxygen Plant at the 69th Street Wa… Recommendation for the approval of a contract to Petroleum Traders Corporation, to furnish and deliver off-road diesel fuel, as needed, for the Power Plant and Standby Power F… Approve Contractor Agreement, Notice to Proceed and Notice of Commencement with Jamison Well Drilling, Inc., for the Knox County Water and Wastewater Well #7 Development, in t… A. MOTION TO APPROVE sole source designation of Andritz Separation, Inc. for Andritz Decanter Centrifuges Maintenance and Repair Services, for the Water and Wastewater Service…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.