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
California Department of Resources Recycling and Recovery (CalRecycle) Fiscal Year 2025-26 Solid Waste Disposal and Co-Disposal Grant Program, Legacy Disposal Site Abatement P… Receive and file the Amendment to the Limited Franchise Agreement with Cass County Electric Cooperative, Inc., adding the area annexed by the City of Fargo on 4/14/26. Subject: (Direct Referral) Communication sponsored by Mayor Mason,submitting Amendment Three to Contract 2023005 with Waste Management. Recommendation to the Common Council on… Case # 26-1883 Kennamike Holdings Corp Michael P. Kenna- Registered Agent 518 Fleming Street Sec. 74-392 Requirement to prevent, control, and reduce storm, water pollutants by… Public Works Scrap Metal Recycling Request for a waiver of bids and approval of an Agreement with Cozzi Recycling, Inc. for the collection and hauling of scrap metal generated… Request for approval of an award on the basis of best proposal meeting requirements and that the County Judge execute an agreement with Solar United Neighbors for community en… APPROVE spending authority in the amount not to exceed $68,000,000.00 for Water and Wastewater Facility and System, Repair and Maintenance Services through the Cooperative Pur… APPROVE spending authority in the amount not to exceed $38,000,000.00 for Water and Wastewater Facility and System, Repair and Maintenance Services through the Cooperative Pur… ORDINANCE amending Ordinance No. 2023-0511 related to contract with INDUSTRIAL TX CORP to provide Sludge Dewatering and Drying Equipment Maintenance and Repair Services - $16,… A resolution awarding a contract to Clean Energy, in the amount of $1,005,289, plus a 10 percent contingency, budgeted from the Solid Waste Fund, for preventative maintenance … Approval of Contract Amendment #1 with Alaska Scrap & Recycling, LLC in the Amount of $700,000 for the 2026 Scrap Metal Processing Project A resolution authorizing an increase to the contract with Puget Sound Wood Products Inc, in the amount of $408,350, budgeted from the Wastewater Fund, for black bark used in t… BME Electric PO 7181-0001 SERV is decreasing in the amount of $20,000 and closing due to the purchase order expiring. Public Announcement Pursuant to A.R.S. §49-391(C), a public comment period of 30 days must be provided before any Pretreatment Consent Decree or Negotiated Settlement Agreemen… Amend an Existing Services Agreement With SCS Field Services, Inc. for Landfill Services (F26-546) Joint resolution authorizing a contract with Crowley Tree Experts Inc., a Siebert and Sons Co., Lake Villa, Illinois, for tree removal and tree trimming services for the Lake … Board of Public Works report relative to the Second Amendment to the Personal Services Contract for Routine and Emergency Response Hazardous Waste Management Services with Cle… PUBLIC HEARING: An Ordinance of the Town Council of the Town of Erie Authorizing the Sale of Minerals to 7N, LLC, Accepting the Conveyance of Real Property from 7N, LLC, and A… Commission District(s): 3 LB - Invitation No. 2025-167-ITB Seminole Road MSW Landfill 2026 Gas Collection and Control System (GCCS) Expansion. For use by Public Works - Solid … APPROVAL OF RESOLUTION NO. 98-26 TO AWARD AN AGREEMENT WITH PINNACLE BANK D/B/A SYNOVUS BANK FOR LOCKBOX SERVICES FOR THE UTILITIES CUSTOMER SERVICE (UTILITY BILLING) DIVISION… Approval of Request by Comptche Community Services District to Extend the One-Time Pacific Gas and Electric Disaster Settlement Funds, in the Amount of $15,044 to Purchase EMS… ORDER approving the sole source purchase from Recon Power Bikes for Responder Power Bike with additional accessories, at a cost of $5,466.99, payable from EMSOF Funds Account … Discussion and action on the award of Solicitation 2026-0354 Scrap Metal Recycling Services to W. Silver Recycling, Inc., for an initial term of three (3) years for an estimat… Introduction of an Ordinance declaring certain property surplus and to be disposed of per Agreement with Managed Asset Recycling Solutions, LLC. Ordinance No. 26-563 Settlement of California Waste Solutions, Inc. v. City of San Jose, et. al, and First Amendment to the Amended and Restated Agreement with California Waste Solutions, Inc. and… Long Term Power Purchase Agreement with Shell Energy North America. Actions pertaining to the PARCS and Public Safety facilities solar projects capital improvement projects (Citywide) 1. Adopt findings of Categorical Exemptions pursuant to Cla… Resolution authorizing a five-year service agreement with Hach Company, of Loveland, Colorado, in an amount up to $405,598.43 for annual preventative maintenance and instrumen… Authorizing the acceptance of $50,000 from the Minnesota Pollution Control Agency’s Local Climate Action Implementation Grant Program, which will be matched with $25,000 in Ci… Adopt a Resolution Awarding Contract for the Carnegie Forum Boiler Replacement to Mesa Energy Systems, Inc., of West Sacramento ($94,363), Authorizing City Manager to Execute … Sponsor: Director of General Services Department Authorizing the Manager of Procurement Services to execute a term and supply contract with Arcwood Environmental, LLC, for Con… Motion authorizing execution of a two-year service agreement, with two one-year options, with United Rentals, Inc., of Stamford, Connecticut, with an office in Corpus Christi,… Consideration to authorize the purchase of one unit of heavy equipment for the Solid Waste Department from Bane Machinery, Inc. from Dallas, Tx. In the amount not to exceed $1… Approve the award of Bid 26-110, Energized Tree Trimming, Tree Removal, and Disposal of Debris, to Asplundh Tree Experts, LLC for an amount not to exceed $1,518,172.40 and for… Commission District(s): 3 & 7 CO - Change Order No. 3 to Contract No. 2000167 CNG Fueling Station Maintenance & Repairs. For use by Public Works - Solid Waste Management to ob… Request by the Office of the Purchasing Agent that the County Judge execute a settlement agreement with Nalco Company LLC in the amount of $120,000 to provide full compensatio… Change orders #7, #8, and #9 to Rohde Brothers, Inc. contract as part of the AWWTP Sludge Piping and Digester Heat Exchanger Replacement Project totaling -$8,001 resulting in … Recommendation for the approval of a contract purchase order to Stericycle, Inc., for waste removal, for the Sheriff's Office, for the period of July 1, 2026 through June 30, … Award RFP-7083-26/HSM Master Services Agreement for Security Access Control Repair and Maintenance to Miller Electric Company of Jacksonville, Fl., and authorize the Purchasin… Receive and discuss presentations from Frontier Waste Solutions and Community Waste Disposal relating to the Request for Proposals for Citywide Solid Waste Collection and Recy…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.