What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1210 governments — who is spending, on what, and with which company.
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.
2,979 records
Consideration of the Ratification of the Emergency Purchase of a Replacement Pump and Equipment in the Amount of $57,060 for Well #4. Development Agreement with Aardex LLC for the Adaptive Reuse and Redevelopment of the Southwest Corner of Central Avenue and Madison Street (Ordinance S-51813) - District 7 Authorization to enter into an Agreement with Downtown Phoenix Inc. for Pet Waste Stations (Ordinance S-51844) - Districts 7 & 8 Action: Amendment No. 1 to Engineering/Architectural Consultant Master Professional Services Agreement with C&S Engineers, Inc., to Renew the Agreement (Robert C. Kane) Holbrook Asphalt, L.L.C., to provide for HA-5 Turnkey Process for asphalt preservation treatment, 20000FD Transportation Fund, contract amount $460,000.00 (including sales tax… Tierra Right-of-Way Services, Ltd., to provide right-of-way acquisition services for Valencia Road: Mission Road to Camino De La Tierra Improvement Project, TR - Capital Proje… Old Pueblo Community Services, to provide for Pima County Countywide Rapid Rehousing Program, Arizona Department of Housing - State Housing Trust Fund Program, contract amount… Contract Endeavour Active Living Catalina Foothills Tucson, L.L.C., to provide an Exchange Agreement, to develop a multi-family apartment development adjacent to the north ban… Senergy Petroleum, L.L.C., Amendment No. 2, to provide for motor vehicle fuel, extend contract term to 10/29/25 and amend contractual language, Fleet Services Ops Fund, contra… Consideration of award of contract to Viasun Corporation for the construction of curbing for the Apache Trail medians between Ocotillo Drive and approximately 1/2 mile west. T… Flyers Energy, L.L.C., Amendment No. 2, to provide for motor vehicle fuel, extend contract term to 10/29/25 and amend contractual language, Fleet Services Ops Fund, contract a… Duplicate Warrants - For Ratification Salma Duarte $520.00; International Corp Apparel, Inc., $391.31; SMS Construction, L.L.C., $246,686.12; Miles Terrell Hill $123.00; The S… Carahsoft Technology Corp., Amendment No. 7, to provide for computer software and related items and amend contractual language, no cost (SC2400001726) Administering Department… Workday, Inc., Amendment No. 3, to provide for Enterprise Resource Planning System and amend contractual language, no cost (SC2400001562) Administering Department: Information… Downtown Phoenix, Inc. - Authorization to Enter into Membership Agreement (Ordinance S-51805) - Districts 4, 7 & 8 Authorization to Enter into Contract with Community Bridges, Inc. for Heat Related Respite Operator and Supportive Services (Ordinance S-51723) - Districts 1, 4, 7, 8 and City… Authorization to Amend Lease Agreement 130746 with Domino's Pizza, LLC to Extend Term (Ordinance S-51806) - District 5 Consideration of Award of Professional Services Contract to Ironside Engineering and Development, Inc. for the Savage Sewer Replacement Project Phase 2, City of Show Low Proje… Award Amendment of Award: Multiple Supplier Contracts, Amendment No. 8, Custom Storage, Inc., d.b.a. cStor, Insight Public Sector, Inc., and World Wide Technology, L.L.C., to … Award Award: Supplier Contract No. SC2500000047, GEA Mechanical Equipment U.S., Inc. (Headquarters: Janesville, WI), to provide for Centrifuge parts and service. This supplier… Master Intergovernmental Agreement with Arizona State University for Services Associated with Police-Related Projects (Ordinance S-51767) - Citywide Scholastic, Inc. Published Books and Teachable Subscription Contract - RFA 25-0502 - Request for Award (Ordinance S-51765) - Citywide Dollar Limit Increase for the Purchase of Two CNG Powered Automated Side Loader Refuse Trucks (One Addition and One Replacement) and Two Front Loader Refuse Trucks (Additions)… Three-Year Term Contract with Two-Year Renewal Options for Heart Monitors, Automated External Defibrillators (AEDs), and Ventilators for the Mesa Fire and Medical Department (… One-Year Term Use of a Cooperative Contract with Four-Year Renewal Options for Playgrounds, Splash Pads, Outdoor Fitness, and Related Equipment for the Parks, Recreation, and … Use of a Cooperative Contract for the Purchase of Two Utility Service Body Crew Trucks (Replacements) for the Fleet Services and Water Resources Departments (Citywide) The Wat… Use of a Cooperative Contract for the Purchase of One Roll-Off Refuse Truck (Replacement) for Fleet Services and Solid Waste Departments (Citywide) The Solid Waste Department … Purchase of Bore Shields and Wraps for the Energy Resources Department (Sole Source) (Citywide) Stop it BoreShield ARO II and VIS-COTAQ ViscoWrap are needed to complete the Ga… Purchase of Three Self Contained Breathing Apparatus (SCBA) and Helmet Washing Machines for the Mesa Fire and Medical Department (MFMD) (Sole Source) (Citywide) Decontaminatio… Development Agreement with Aardex LLC Compass Affordable Housing, Inc., to provide for the Pima County Countywide Rapid Rehousing Program, Arizona Department of Housing - State Housing Trust Fund Program Fund, con… Spire Development, Inc., to provide a Development and Purchase Agreement for property located at the southeast corner of East Drexel Road and Bonney Avenue for the development… Authorization to Amend the Development and Operating Agreements for 1101 N. Central Avenue, with Prisma Community Care (Ordinance S-51902) - District 7 Gantzel Road High Pressure Gas Line Installation, Construction Manager at Risk (CMAR), Guaranteed Maximum Price (GMP) No. 1 of 1 (Citywide) This project will construct a 12-in… Tucson Center for Women & Children, Inc., d.b.a. Emerge! Center Against Domestic Abuse, to provide for the Emergency Solutions Grant Emergency Shelter - Comprehensive Services… Discussion and Action: Cooperative Purchase Agreement and Purchase of Solar Powered Illuminated Rectangular Rapid Flash Beacon Pedestrian Crossing Systems from Traffic and Par… Discussion and Action: Purchase of Repair Services for the Bombay Lift Station Pump from DXP Enterprises, Inc. (Thilak Fernando) Adoption of Ordinance No. 2025-1886 Approving City Contract No. 2025-135, A Purchase Agreement Between the City of Prescott and Esquera Development, LLC for Purchase of Two (2… Acceptance of a Proposal from Motorola Solutions, Inc., for Over-the-Ethernet-Keying (OTEK) professional services and upgrades for Dispatch, at a cost not to exceed $30,000.00… Discussion and Action: Order Form and Master Software as a Service Agreement with Target Solutions, LLC, dba Vector Solutions, for Guardian Tracking Software (Chief Stirling)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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