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
Award Amendment of Award: Multiple Supplier Contracts, Amendment No. 2, to provide for original equipment manufacturer (OEM) warranty parts and repairs and appends the Heat In… Approval of City Contract No. 2021-110A9, an Amendment to City Contract No. 2021-110 with Cintas for the Purchase & Servicing of Mobile AED's for 36 Prescott Police Department… Discussion and Action: Professional Services Agreement for the Island Wastewater Treatment Plant (WWTP) Filter Upgrade Project with NCS Engineers (Jason Hart) Services Agreement with Off-Duty Management (ODM) - Renewal and Pay Rate Increase La Frontera Partners, Inc., to provide for an Affordable Housing Gap Funding Agreement and Affordable Housing Restrictive Covenant for the West Point II Apartments Project, Ge… Consideration of award of contract to Viasun Corporation for the crushing and screening of waste asphalt concrete. The work would be through the Pinal County cooperative contr… Contract The Sonoran Institute, Amendment No. 1, to provide for the Living River Project; consulting services, extend contract term to 10/31/26, amend contractual language and… Discussion and Action: Cooperative Purchase of Emergency Medical Equipment/Supplies and Annual Expenditures Over $50,000 with Bound Tree Medical, LLC (Chief Pilafas) Approving and authorizing the City Manager to enter into a Development Agreement with Evergreen-Greenfield & Mckellips Land, L.L.C. to develop an industrial campus known as “T… Action: Cooperative Purchase Agreement and Purchase of a Redwave ThreatID LS Hazmat Chemical Identifier and Chemical Sample Interface with FarrWest Environmental Supply, Inc. … Owner Representative for Energy Performance Contracts with Job Order Contract Vendors - RFP PS 24-0228 - Request for Award (Ordinance S-51468) - Citywide Agreement with Allied Waste Transportation, Inc. dba Republic Services of Phoenix to Accept and Process Recyclable Materials (Ordinance S-51496) - Districts 2 & 7 Purchase of Fire Monitors for the Mesa Fire and Medical Department (Sole Source) (Citywide) The Mesa Fire and Medical Department will be placing BlitzFire® monitors on the Cit… Three-Year Term Contract with Two-Year Renewal Options for Generator Maintenance and Repair Services for the Department of Innovation and Technology (Citywide) This contract i… Three-Year Term Contract with Two-Year Renewal Options for Commercial Printing for the Business Services Department (Citywide) Print Services provides essential and cost-effec… Worldwide Flight Service, Inc. Terminal Facility License Agreement at Phoenix Sky Harbor International Airport (Ordinance S-51416) - District 8 Authorization to Enter into a New Ground Lease Agreement with Swissport Fueling, Inc. for Fueling Operations Center Facility (Ordinance S-51417) - District 8 Authorization to Enter into a New Ground Lease Agreement with Swissport Fueling, Inc. for Ground Support Equipment Fuel Storage Facility (Ordinance S-51419) - District 8 Authorization to Enter into a New Ground Lease Agreement with Swissport Fueling, Inc. for Aircraft Lavatory Services Facility (Ordinance S-51420) - District 8 Presentation, discussion, public hearing and consideration of case P-23-112-PZ, a proposed rezoning of 991 E. Old West Highway, parcel 102-03-136A, requested by Greg Loper on … Sunaire Facility Refurbishment, Design-Bid-Build (District 2) This project is to renovate an additional property for the “Off the Streets” (OTS) program. Interior improvements… Use of a Cooperative Contract for the Purchase of Seven Automated Side Load Refuse Trucks (Replacements) for the Fleet Services Department (Citywide) Seven of the automated si… Additional Vendor Awards Using the Cooperative Term Contract for the Purchase of Original Equipment Manufacturer (OEM) Heavy Duty Parts and Repair Services and Dollar Limit In… Two-Year Term Contract with One-Year Renewal Option for Dresser/Roots 10C Rotary Gas Meters for the Energy Resources Department (Citywide) This contract provides Dresser/Roots… 13-Month Term Use of a Cooperative Contract for Refuse Truck Rentals for the Solid Waste Department (Citywide) This contract provides refuse truck rentals on an as-needed basi… Use of a Cooperative Term Contract for Advanced AI Assisted Services for Sewer Condition Inspection and Assessment for the Water Resources Department (Citywide) Water Resource… Three-Year Term Contract with Two-Year Renewal Options for Trailer Parts, Automotive Lighting, Mirrors, and Safety Supplies for the Fleet Services Department (Citywide) This c… Approval of Change Order #3 to the contract with Sunrise Engineering for an amount not to exceed $75,000 to include a building and additional site layout design for the Belt P… Discussion and Action: Agreement and Purchase of Flex Suite & Command Central Cloud Hybrid from Motorola Solutions, Inc. (Chief Stirling) The Mayor and City Council shall discuss and take action to approve the Purchase and Sale Agreement with Redevco Solutions, LLC, related to the sale of approximately 116.06 ac… Contract BrightView Landscape Services, Inc., to provide for Kino Sports Complex Field Re-Surfacing, Stadium District Funds, contract amount $393,040.00 (PO2400009715) Adminis… Professional Services Agreement with WEST Consultants, Inc. in the amount of $31,280 – Evaluate Urban Enhanced Runoff (UER) - Consideration & Possible Action (Approve) [Neil W… Authorization to Execute Short-Term License Agreements with Other Government Entities for the Use of Vacant City-Owned Phoenix Bioscience Core Lots for Construction Staging (O… Discussion and Action: Construction Contract to Pioneer Earth Movers, Inc., for the Dick Samp Parking Lot Project (Bill Young) Award Award: Supplier Contract No. SC2400002336, Baker & Taylor, L.L.C. (Headquarters: Charlotte, NC), to provide for book leasing services. This supplier contract is for an i… Pima Community College District, Amendment No. 1, to provide for subscriber services, extend contract term to 8/6/29 and amend contractual language, contract amount $11,700.00… Discussion and Possible Action to Approve a Linking Agreement with Logicalis, Inc for Refresh of CCTV Servers and Cameras Arivaca Coordinating Council/Arivaca Human Resource Group, Inc., Amendment No. 1, to provide for the Facility Improvement Project, amend contractual language and scope of serv… Habitat for Humanity Tucson, Inc., Amendment No. 1, to provide for the Connie Hillman Urban Construction Knowledge Center (CHUCK) facility improvements, amend contractual lang… Agreement with Community Bridges, Inc. for Police Security at the Burton Barr Library Heat Relief Cooling Center (Ordinance S-51378) - District 7Amounts 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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