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
187 records
Use of a Cooperative Contract for the Purchase of One 5-Yard Mini Concrete Mixer Body Truck (Addition) for the Transportation Department (Citywide) This Mini Concrete Mixer Tr… Dollar Limit Increase to the Cooperative Use Term Contract for Motorola and Kenwood Radio Equipment, Parts, Network, and Services for the Mesa Fire and Medical Department (Cit… Cooperative Contract Use for the Dollar Limit Increase to the Term Contract for In-Vehicle Routers for Medical Response Vehicles for the Mesa Fire and Medical Department (City… Award Award: Master Agreement No. MA-PO-24-127, Power Motive Corporation (Headquarters: Denver, CO), to provide for bomag rollers. This master agreement is for an initial term… Approve the Cooperative Purchasing Agreement with Monroe Truck Equipment, Inc., dba M-B Companies and the Cooperative Purchase of a Paint Striper (Bill Young)) dy FUNDING SOUR… Dollar Limit Increase to the Term Contract for Wireless Voice, Data, Equipment, Products, and Services for Citywide Use (Citywide) Fire and Medical requires this increase to c… Award Amendment of Award: Master Agreement No. MA-PO-18-349, Amendment No. 8, Senergy Petroleum, L.L.C., to provide for gasoline, diesel and diesel exhaust fluid. This amendme… Award Amendment of Award: Master Agreement No. MA-PO-22-26, Amendment No. 9, AAA Cab Service, Inc., d.b.a. AAA Full Transportation, to provide for short distance transportatio… Cooperative Contact Use for the Eleven-Month Term Contract with Three Years of Renewal Options for Bulk Gasoline and Diesel Fuel for the Fleet Services Department (Citywide) T… Three-Year Term Contract with Two Years of Renewal Options for Original Equipment Manufacturer (OEM) Cummins Generator System Diagnostic, Maintenance, and Repair Services for … Cooperative Contract Use for the Purchase of Two Crew Cab Utility Service Trucks (Replacements) for the Energy Resources and Water Resources Departments (Citywide) This purcha… Cooperative Contract Use for the Purchase of One Heavy-Duty Backhoe Loader (Replacement) for the Energy Resources Department (Citywide) This purchase is for a new backhoe load… APPROVE THE BUDGETED FY2021 FLEET FUNDS FOR THE PURCHASE AND UP-FITTING OF REPLACEMENT AND NEW VEHICLES RECOMMENDATION: Approve FY2021 expenditure of funds in an amount up to … GRANT-IN-AID AGREEMENT WITH THE TOHONO O’ODHAM NATION AND GOODYEAR POLICE DEPARTMENT RECOMMENDATION: Approve a Grant-In-Aid agreement between the Tohono O’odham Nation and the… APPROVE THE USE OF BUDGETED FY2020 FUNDS FOR THE PURCHASE OF A WASTEWATER COLLECTIONS CCTV VEHICLE RECOMMENDATION: Approve expenditure of funds from the FY2020 Wastewater Ente… APPROVE EXPENDITURE OF BUDGETED FY2020 FUNDS FOR THE PURCHASE OF TWO FIRE PUMPERS AND THE RELATED BUDGET TRANSFER PROPOSED ACTION: Approve FY2020 expenditures in the amount of… APPROVAL OF BUDGETED FY2020 FLEET FUNDS FOR THE PURCHASE AND UP-FITTING OF PUBLIC SAFETY AND OTHER DEPARTMENT WORK TRUCK VEHICLES PROPOSED ACTION: Approve FY2020 expenditures … APPROVE THE USE OF BUDGETED FY19 FLEET FUNDS FOR THE PURCHASE OF VEHICLES PROPOSED ACTION: Approve FY19 expenditures in the General Fund, Water, Wastewater, and Sanitation Ent… APPROVE THE USE OF BUDGETED FY19 FLEET FUNDS FOR LADDER TRUCK REPLACEMENT PROPOSED ACTION: Approve expenditure of funds from the FY19 Fleet Replacement budget for the purchase… PURCHASE OF MOBILE AND PORTABLE RADIOS PROPOSED ACTION: Approve the purchase of replacement mobile and portable radios for Police Department vehicles and officers not to excee… APPROVE FY18 EXPENDITURES FOR BULK FUEL PURCHASES FROM SENERGY HOLDINGS PROPOSED ACTION: Approve FY18 expenditures in the amount of $600,000 for the purchase of bulk fuel (unl… APPROVAL OF THE USE OF BUDGETED FY18 FLEET FUNDS PROPOSED ACTION: Approve FY18 expenditures in the General Fund, Water, and Wastewater Enterprise Funds in the amount of $1,343… CONTRACT FOR PURCHASE OF THREE FIRE PUMPERS IN FY17 FLEET REPLACEMENT PLAN PROPOSED ACTION: Award a contract to Smeal Fire Apparatus Co. for the purchase of three fire pumpers… FIRST AMENDMENT TO DEVELOPMENT AND FIRE SERVICE AGREEMENT BETWEEN THE CITY OF GOODYEAR, NNP III-ESTRELLA MOUNTAIN RANCH, LLC AND AV HOMES OF ARIZONA RECOMMENDATION: ADOPT RESO… APPROVE THE USE OF BUDGETED FY17 FLEET FUNDS RECOMMENDATION: Approve expenditures in the General Fund and Water and Wastewater Enterprise Funds for the purchase of vehicles fr… RESOLUTION AUTHORIZING IGA WITH TOHONO O’ODHAM NATION FOR GRANT AWARD RECOMMENDATION: ADOPT RESOLUTION 13-1575, AUTHORIZING THE CITY TO ENTER INTO AGREEMENT #14-2723 WITH THE … APPROVAL OF THE USE OF BUDGETED FLEET REPLACEMENT FUNDS FOR THE PURCHASE OF A FIRE PUMPER TRUCK RECOMMENDATION: Approve the use of funds for the purchase of a fire pumper truc…
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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.