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.
Bidding on public work? Get emailed the moment a new solicitation matches your trade.
Create an alert
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
ORDINANCE amending Ordinance No. 2022-0613 related to contract with MERRELL BROS . , INC to provide Onsite Water Treatment, Sludge Dewatering and Disposal Services - $2,293,67… Approve purchase one compressed natural gas automated side-loading refuse truck from Rush Truck Centers, Fontana, through Sourcewell Cooperative Agreement No: RFP #032824-PMC … Bid No. 2026-107 - Annual Contract for Temporary Labor Services for Solid Waste and Streets. (Authorize the City Manager to finalize and execute a contract with A & Associates… Award of annual contract for on-call electrical repair services - Authorize the City Manager to award an annual contract for on-call electrical repairs at various city-owned p… Tucson Airport Authority, Inc., to provide a Land Lease Agreement for the continued operation of the existing Solid Waste Transfer Station at Ryan Airfield, Environmental Qual… Authorizing the Water Utility General Manager to enter into Interruptible Electric Service Agreements with Madison Gas & Electric Co. at Water Utility Sites Public Works Department – Admin recommends execution of an interagency agreement with King County for 2026-27 Local Hazardous Waste Management Program Grant, to accept non-mat… Order to approve the purchase of chlorine for 4 wells from Harcros Chemicals Inc in the amount of $8,395.00.(PW) Lai-Do Residence Off-Site PI#7771 Grant permission to the Development Services Department to administratively accept the Required Off-Site Improvement Facilities (water & wast… Franchise Agreement with Tokay Energy Storage 1, LLC for Electric Services for Public Rights-of-Way. Discussion and Action: Cooperative Purchase of a New Flygt Submersible Pump for the North Regional Wastewater Treatment Facility from James, Cooke & Hobson, Inc. (Keelan Yarbr… A Resolution Authorizing the Chief Executive Officer of Colorado Springs Utilities to Enter Into an Agreement for Regional Wastewater Treatment Service between Colorado Spring… Approve the award of a Cooperative Purchase Agreement to Toter, LLC., through April 4, 2029, for the purchase of refuse, recycling, and organics containers in an amount not to… Approve Services Agreement from Request for Proposal 2541 with JT Thorpe & Son, Inc., La Mirada, for $102,600 from Electric Fund Public Utilities Clearwater Generating Plant M… Approve a Purchase Order to Patriot Environmental for the Removal and Disposal of Hazardous Waste It is recommended that the City Council take the following actions: 1) Approv… Consideration to authorize the purchase of replacement parts sorely needed for the Solid Waste Department - Materials Recycling Facility (MFR) from Machinex Technologies, Inc.… Recommendation for the approval of a contract to Central Poly-Bag Corp., for trash and recycling can liners, for the DuPage Care Center, for the period of August 11, 2026 thro… Request for approval to execute an agreement with CenterPoint Energy, LLC in the amount of $22,436.59, for utility relocations of facilities near White Oak Bayou (E100-00-0) a… Award of the Triangle Wastewater Treatment Plant Emergency and Scheduled Repair Services for the Utilities Division (RFP 26-035R) contract to Carolina Civilworks Inc., Neikens… Consider a resolution authorizing the Mayor to execute Quantity Adjustment/Change Order No. 2 with Royal Vista, Inc. for the Cycle 4 Basins 1 & 2- Wastewater Main Rehabilitati… Procurement and Contracts, a division of the Chief Administrative Office, recommending the Board: 1) Make findings pursuant to El Dorado County Ordinance Section 3.13.030 (B) … Recommendation for the approval of a contract to Windy City Representatives, to furnish and deliver a chilled water pump for the County Power Plant, for Facilities Management,… Recommendation for the approval of a contract to Central Poly-Bag Corp., to furnish and deliver plastic trash and recycling can liners, as needed for County facilities, for Fa… Recommendation for the approval of a contract to Chicago United Industries, LLC, to furnish and deliver a variable frequency drive, for the County Power Plant, for Facilities … Award of Triangle Wastewater Treatment Plant Residuals Transport and Disposal to McGill Environmental Systems of NC, Inc. in the amount of $569,660 and to Execute Any Other Re… Adopt a resolution authorizing: A) The Director of Public Works, or designee, to execute a grant agreement with the California State Coastal Conservancy for the Half Moon Bay … Approval of Services Agreement No. AGR26-72 with Southwest Fire Defense, LLC in the Amount of $1,000,000.00, plus Applicable Gross Receipts Tax, for the Purpose of Electric Po… Request for approval of an award on the basis of only bid to Tessco LLC in the amount of $310,178 for two-way radio antennas, towers, power supplies, and related items for Har… Authorize (1) the implementation of the Energy and Utilities Assistance Program; (2) the acceptance of donations from energy and utility providers in an amount not to exceed $… ORDINANCE approving and authorizing contracts with MORRIS MOVING AND STORAGE LLC, RUBICUND LLC dba TEXAS RUBICUND TRANSPORT and SAMSON POWER MOVERS, LLC for Moving and Storage… Approve the award of Cooperative Procurement 26-202, Cable Purchase, to Anixter Power Solutions for an amount not to exceed $62,720 Consideration of resultant contract from RFP 26-104, Tree Trimming & Landscaping Services with The Urban Foresters, LLC Authorize a five-year master agreement for the purchase of electrical supplies for citywide use - Crawford Electric Supply Co Inc in the estimated amount of $4,265,500.00, Ell… Discuss and consider action to approve the procurement of Veolia sourced membranes and membrane services in support of the Water Treatment Plant in an amount not to exceed $85… Procurement of repair and rebalancing services for a Centrifuge Rotating Assembly at the Central Wastewater Treatment Plant to GEA Mechanical Equipment US, Inc. in the amount … AUTHORIZING AN AGREEMENT WITH HEWITT YOUNG ELECTRIC, LLC REGARDING UPGRADES TO THE MVP ARENA SOUND SYSTEM Consider and take action on a resolution authorizing a three-year agreement with CORE for Interactive Voice Response (IVR) inbound payment services for Utility Billing, in an … Adopt Ordinance 9929-26 on second reading, approving a 30-year Franchise Agreement with Duke Energy Florida, LLC. for the purpose of providing electric and power services in t… Award Bid SUB-872 Transformers Procurement to Delta Star, Inc, San Carlos, in amount of $14,878,322, with change order authority of 10 percent in amount of $1,487,832, for tot… A Resolution Approving a Contract for Garbage, Refuse, Recycling and Yard Waste Collection with Waste Management, Inc.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.