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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All categories
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
Consider awarding Bid # 2026-11A New Solar Powered School Zone Flashers to The Levy Company, LLC and authorize the City Manager to negotiate and execute the contract. Approve acceptance and final payment on agreement with Certified Recycling, LLC, for Residential Fall Clean-Up Day (Appliance, Scrap Metal, and Mattress Collection) Discussion regarding updated agreement with Lower Colorado River Authority (LCRA) and McCoy Tree Surgery for tree trimming in the right-of-way and utility easements. Approve an updated agreement with Lower Colorado River Authority (LCRA) and McCoy Tree Surgery for tree trimming in the right-of-way and utility easements. Easement Payment Agreement with Otter Tail Power Company, Great River Energy and Minnesota Power for a transmission line connecting the substation south of Reile’s Acres to a … RESOLUTION AUTHORIZING EXECUTION OF A SETTLEMENT AGREEMENT AND RELEASE WITH 930 POWER PARTNERS, LLC, EMERGENCE CHURCH, INC., AND 930 NORTH RIVERVIEW DRIVE CONDOMINIUM ASSOCIAT… Approval to award contract #eOOS-083126 between the County of Delaware and TerraSOL Energies, Inc. for the design, procurement and installation of solar arrays at three County… <span style="font-family: Arial; font-size: 14px;">Consideration of a Maintenance Services Agreement with Donald F. Holly & Son, Inc., dba Fullerton Electric for on-call inspe… A resolution entering into a host agreement with Washtenaw Solar Energy LLC from the Resiliency Office <u>Resolution No. 2026-019-</u> A<span style="margin-left:0in;"> Resolution by the Board of Public Works of Lebanon, Missouri, approving the purchase of Electric Conduit Resto… <u>Resolution No. 2026-020-</u><span style="text-transform: capitalize;"> a r</span>esolution by the<span style="text-transform: capitalize;"> b</span>oard of <span style="tex… Approve Purchase of a P/U Seal Retrofit Kit from Huber Technology for the Wastewater Treatment Plant Fine Screen Unit. Resolution authorizing the purchase of one (1) Jet Vac Water Recycling Unit through the Houston-Galveston Area Council (H-GAC) Cooperative Purchasing Program from Houston Frei… Resolution authorizing the purchase of a waterproof coating application for the clarifier at the Jasper Water Treatment Plant, through The Interlocal Purchasing System (TIPS) … Contract Change Order No. 1: Motor City Electric Technologies - Central Intake & Assessment Center (CIAC) ($257,935) <strong>Purchase</strong> - Approve the Sole Source Purchase of Electric Metering Security Equipment and Supplies from Inner-Tite Corp., pursuant to Colton Municipal Code Sect… Purchase Request - Wastewater Aeration Equipment Installation - Vogel Bros. Building Co. - $147,144 Consider authorizing the City Manager to award the purchase of Solid Waste Refuse Commercial Collection Containers to Wastequip in the amount of $135,269.77. 08-1033 Approve purchase order to G. W. Stewart, Inc. for installation and eight-month rental of power supply unit for CBP screening equipment at Cruise Terminal; $88,200.00 (… Approve State of Minnesota Department of Commerce Grant Agreement No. SPB26-008 (Washington County Contract No. 18596) in the amount of $88,092 for Solar on Park Grove Library… Order 28,153 - accepting the sole source proposal from Ovivo USA, LLC for the purchase of a new Sludge Thickener Drive (C40HT Drive Unit) for the Water Reclamation Facility in… <span style="font-family: Verdana; font-size: 14px; color: rgb(0, 0, 0);">Motion to accept the joint bid results (Suburban Purchasing contract #192) for the purchase of variou… <strong>Resolution 2026/ - A Resolution of the City Commission of the City of Deerfield Beach, Florida, approving the award of ITB #26-026 for the purchase and delivery of a p… 08-1085 Approve purchase order to The Davey Tree Expert Company for tree trimming and removal services for Halls Mill Road from Rangeline Road to Houston Street; $39,705.97 (s… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Vital Records Holdings, LLC in the additional amount of $37,900 f… 08-1084 Approve purchase order to The Davey Tree Expert Company for tree trimming and removal services for Michigan Avenue from Government Street to S. Broad Street; $37,042.2… Resolution 2026-227: A resolution authorizing Clayton County to enter into a contract with Georgia Power Company for electric service at a time of use rate for the Carl Rhoden… Resolution 2026-228: A resolution authorizing Clayton County to enter into a contract with Georgia Power Company for electric service at a time of use rate for the Virginia Bu… Resolution 2026-229: A resolution authorizing Clayton County to enter into a contract with Georgia Power Company for electric service at a time of use rate for the South Clayt… Authorization for Thirteen Specific Projects Involving Repair, Remodeling, or Other Repetitive Work at Various County Facilities to be Done According to Unit Prices Under Exis… Resolution No. 2026-135, Authorizing a Reimbursable Agreement with Bonneville Power Administration for Line and Load Interconnection Request No. L0458 and a Bonneville Power A… Resolution No. R-74-2026: Waiving Bidding and Approving a Renewable Energy Credit Assignment and Incentive Payment Agreement Between RPG Energy Group, Inc and the Village of W… Resolution No. R-101-26 (Tabled)</u></strong><br>A Resolution authorizing the City Manager to enter into an agreement with Online Information Services, Inc. for Utility Billin… Consider and take all appropriate action regarding a Consumer Price Index (CPI) adjustment to the City’s sanitation rates, effective November 1, 2026, pursuant to the Municipa… <span style="text-transform: uppercase;">Request approval of renewal of the Distribution Insurance Company (DIC) property-casualty insurance proposal for Starkville Utilities … Award to Clean Harbors Environmental Services, Inc the contract to provide environmental and hazardous waste management services. Proposed Purchase of Propane Services Agreement with Superior Plus Energy Services Inc., DBA, Sandhills Propane 477 - A Resolution seeking authorization for the City Manager to enter into a Temporary Easement For Electric Facilities Agreement with Consumers Energy Company for a portion … Approval to purchase 10 Marathon Solid Waste Compactors from Sunbelt Waste Equipment through Sourcewell Contract 010825-MEC. Adoption of Resolution R-87-26 Accepting Bid from Com-Bro Contracting, Inc. for Phase 2 of Upgrades to the Sludge Pumping Station (RAS/WAS) Located at the Wastewater Treatment…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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