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
Request by the Office of County Administration for approval of an amendment to the subrecipient agreement with Houston Zoo, Inc. to pass through additional grant funds in the … Request for discussion and possible action for approval to issue a purchase order in an amount not to exceed $343,204.21 to Aramark Facility Services for the LED lighting retr… Adopt a Resolution to Amend the FY 2025-26 Operating and FY 2025-26 Capital Improvement Program (CIP) Budget and Approve an Amendment to Allegiance Electric Inc. Contract for … Request authorization for the County Executive to enter into a contract between Whatcom County and Sustainable Connections to conduct an innovative waste reduction program for… Resolution Authorizing the Execution of a Landfill Lease Agreement Between the City of Hampton and USA Waste of Virginia Landfills, Inc. to Lease and Operate the City-Owned La… Request by the Office of County Administration for approval of an amendment to the subrecipient agreement with Elevate Communications, Inc. to modify budgets and update the Bu… Florida Public Service Commission Memorandum, dated April 23, 2026, Docket No. 20260013-EU - Joint petition for approval of territorial agreement in Hillsborough, Pasco, Pinel… Award of Contract to InfoSend, Inc. for Utility Billing. RESOLUTION TO CERTIFY ADDITIONAL FUNDS TO COVER SB-23-003 FOR THE SEPTEMBER AND NOVEMBER HOUSEHOLD HAZARDOUS WASTE DISPOSAL CONTRACT WITH MXI ENVIRONMENTAL SERVICES, LLC, PURS… Five-Year Term Contract for Powdered Activated Carbon for the Water Resources Department (Citywide) Powdered Activated Carbon (PAC) is a critical treatment chemical used at th… Recommendation for the approval of a contract to Groot Industries, Inc., for refuse and recycling services at various Public Works Locations, for Public Works, for the period … To authorize the Director of the Department of Finance and Management to associate all general budget reservations resulting from this ordinance with the existing universal te… Approve the award of Single Source Procurement 26-128, SEL Equipment, to A Star Electric, Inc. for an amount not to exceed $96,288.40 Recommendation for the approval of a contract purchase order to ComEd, to furnish and install electric facilities and service as needed, for the Highway Maintenance Building a… Request for approval to execute a Facilities Extension Agreement with Centerpoint Energy in the amount of $25,503.00 to relocate overhead power line to north side of Pinckney … An ordinance relating to Seattle Public Utilities; authorizing the General Manager and Chief Executive Officer of Seattle Public Utilities to enter into a contract with Waste … Purchase of inventory items for Ocala Electric Utility from multiple vendors in the amount of $217,084 REQUESTED ACTION: Approval and authorization for the Executive Director to sign the fifth amendment to Agreement No. 2020-03 with APTIM Environmental & Infrastructure LLC for … Accept $76,042 from ICLEI - Local Governments for Sustainability U.S.A, Inc., and Coalition for Green Capital to support Pre-Market Development public-private partnership plan… Request for approval to execute a Facilities Extension Agreement with CenterPoint Energy, LLC, in the amount of $3,838.00 for the installation of a new security light at Jones… ORDER concurring with Resolution 04152026-02 of the Harrison County Development Commission authorizing and approving the exchange of lands with Mississippi Power Company, such… A resolution approving a proposed Fifth Amendatory Agreement between the City and County of Denver and McKinstry Essention, LLC, for the design, development, installation, ope… Consider and take action on a resolution authorizing a three-year agreement with Wastewater Transport Services LLC for grit screening/sludge transportation and disposal servic… Subject: Approval of first amendment to the Countywide Household Hazardous Waste (HHW) Collection Program agreement with the County of Santa Clara (County) to augment funding … Consideration to renew annual service contract FY23-051 with Texas House of Clean, Laredo, Texas, in an amount up to $100,000.00 for landscaping and maintenance services for v… Consider and take action on a resolution authorizing two (2) one-year agreements with Stryker for the annual maintenance and repair of LifePacks & AEDs in an amount not to exc… Actions pertaining to the Parking Lot Solar and Energy Storage at Fresno Yosemite International Airport (FAT): (Council District 4) 1. Approve the First Amendment to the Energ… A Resolution in Support of the Glenbard Wastewater Authority Entering into a Contract for Design Build Services with Trotter and Associates, Inc. for the Final Clarifier Impro… Approve Agreement with Mariposa Tree Management, Inc. for Citywide Tree Trimming Maintenance Services for Fiscal Years 2026-2028 To authorize the Director of the Department of Development to renew a service contract with Environmental Remediation Contractor LLC, in an amount up to $400,000.00 to facilit… Resolution authorizing a One-year Natural Gas Supply Contract with Targa South Tex Midstream Marketing Company Ltd. for an estimated amount of $360,000.00 for the purchase of … Re-Approval of a Purchase Order for the Purchase of a UV Disinfection System from Trojan Technologies in the Amount of $184,800.00, plus Applicable Gross Receipts Tax for the … Request for approval to execute an Underground Facilities Extension Agreement and Supplemental Terms & Conditions package with CenterPoint Energy, LLC, in the amount of $128,8… Request from Refuse & Recycling to repair fence/gate and purchase leaf boxes. Adopt a Resolution Authorizing Interim City Manager to Execute Additional Change Orders to the White Slough Water Pollution Control Facility Electrical Building Associated Imp… Award of Contract No. 2976-0426 for the Eastside Wastewater Treatment Plant Final Clarifier Repaint to Dynamic Industrial Services in the Amount of $327,600.00 Consideration to authorize the award of a contract for the Uniform Rental Program with Unifirst Holdings, Inc., through the cooperative purchasing agreement BuyBoard Contract … Award of Contract No. 2977-0426 for the Eastside Wastewater Treatment Plant Final Clarifier Slide Gates Installation to Dahme Mechanical Industries Inc. in the Amount of $68,8… Amendment to Agreement with California Wood Recycling, Inc. DBA Agromin for SB 1383 Procurement (City) APPROVAL OF FIRST AMENDMENT TO THE COMMERCIAL LEASE AGREEMENT WITH TAX POWER SOLUTIONS, LLC (FORMERLY KNOWN AS JACKSON HEWITT TAX 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.