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
SunZia Transmission, L.L.C., to provide a Pima County Highway Maintenance Reimbursement Agreement, contract amount $200,000.00 revenue (CT2400000035) Consideration of Approval of Commercial Airport Lease and Operating Agreement with Corporate Flight Management, Inc. D/B/A Contour Airlines at Show Low Regional Airport Request Approval for the Head Start Birth to Five Program to Purchase Capital Equipment Over $5,000 Discussion and Possible Action to Approve a Job Order Contract with Core Construction, Inc for Police Department Dispatch Renovation Request to Enter into a Development Agreement with M Brothers 67th Avenue, LLC, and to Repeal Ordinance S-50722 (Ordinance S-51314) Use of a Cooperative Contract for the Purchase of Furniture for the Mesa Gateway Library for the Library Services Department (Citywide) The new Mesa Gateway Library branch wil… Use of a Cooperative Contract for the Purchase of Aftermarket Light-Duty Automotive Parts for the Fleet Services Department (Citywide) This contract will provide a wide array … Generator Maintenance and Repair Services for the Facilities Management Department (Citywide) This contract will provide routine backup generator preventative maintenance, ins… Award Award: Multiple Supplier Contracts, to provide for law enforcement ammunition. Supplier Contract No. SC-24-2271, San Diego Police Equipment Co., Inc. (Headquarters: San … Three-Year Term Contract with Two-Year Renewal Options for Heating, Ventilation, and Air Conditioning (HVAC) Preventative Maintenance Services for the Facilities Management De… Southern Arizona Arts and Cultural Alliance, to provide for Public Art Coordinator Services, Various Capital Improvement Program Funds, contract amount $146,160.00/2 year term… Approval of City Contract No. 2025-078 with Arizona Control Specialists Inc. for the Purchase & Installation of HVAC Controls for New City Hall (201 N. Montezuma) in the Amoun… Consideration and possible action to approve the Cooperative Purchasing Agreement for the purchase of a Trail King Transport Trailer from Empire Truck & Trailer for $53,548.84… Consideration and possible action to approve the Cooperative Purchasing Agreement for the purchase of a 2024 Ford F150 Police Responder from San Tan Ford for $52,722.75. Consideration and possible action to approve the Cooperative Purchasing Agreement for the purchase of a 2024 Ford F150 4x4 SuperCab pickup from San Tan Ford for $49,997.57. Action: Subscription Agreement for AVEVA Flex Software for SCADA Applications with Q-Mation, Inc. (Thilak Fernando) Approval of City Contract No. 2025-074 with Fire Aside Inc. for the Purchase of Defensible Space Inspection Software. Funding is Budgeted & Available in the Fire Department Fu… Consideration of approval of procurement of a training simulator for AJPD from Virtra in an amount not to exceed $341,912.98.This item was presented and discussed at the Septe… Acceptance of a proposal from MHQ of Arizona for emergency equipment up-fit services for two (2) 2023 Ford F150 Responder trucks, with pricing per Arizona State Contract # CTR… Acceptance of a proposal from MHQ of Arizona for emergency equipment up-fit services for two (2) new Chevrolet Tahoe police vehicles, with pricing per Arizona State Contract #… Acceptance of a proposal from Axon Enterprise, Inc., to purchase five (5) Fleet 3 dash-camera systems for five (5) new Ford F150 Responder police trucks at a cost of $51,789.1… Acceptance of a proposal from Axon Enterprise, Inc., to purchase two (2) Fleet 3 dash-camera systems for two new Chevrolet Tahoe police patrol vehicles, at a cost of $20,707.3… Action: PayTrac Payment Services Addendum to the Vermont Systems, Inc., Software License, Maintenance and Support Agreement (Jill Olsen) Discussion and Action: Construction Contract to Perco Rock Company for the Havasupai Wash 6 Project (Shawn Clarke) Action: Resolution No. 24-3783 Approving the Service Agreement with Mohave Community College Corporate Education for the Lake Havasu City Supervisor Excellence Academy 2.0 (Bo… Discussion and Action: Construction Contract to Perco Rock Company for the Wash Crossing Improvements Queens Bay Project (Shawn Clarke) Temporary Construction Staging License Agreement for 701 W. Washington Street with Kitchell Construction, Inc. (Ordinance S-51341) - District 7 Discussion and Action: Professional Services Agreement with Kimley-Horn and Associates, Inc., for the Water Treatment Plant Improvement Project (Jason Hart) Greenfield Road - Main to Adobe and Southern to Main Project - Construction Manager at Risk (CMAR), Guaranteed Maximum Price (GMP) No. 1 of 1 (District 4) This project was des… Five-Year Renewal to the Term Contract for Solid Waste Disposal, Recyclable Material Processing, and Vegetative Waste Processing for the Solid Waste Department (Citywide) This… Dollar Limit Increase to the Term Contract for Electric and Water Meters and Related Equipment for the Energy Resources and Water Resources Departments (Citywide) This contrac… One Year Renewal, Dollar Limit Increase, and Award Use of Additional Vendors to the Term Contract for Heavy-Duty Truck, Construction, Industrial Fleet and Equipment Parts, Ser… Approving and authorizing the City Manager to enter into an Intergovernmental Agreement with the Salt River Pima Maricopa Indian Community for the receipt and distribution of … Use of a Cooperative Contract for the Purchase of Two Aerial Bucket Trucks (Addition and Replacement) for the Fleet Services and Transportation Departments (Citywide) This pur… Dollar Limit Increase to the Term Contract for Utility Locating Services for the Energy Resources Department (Citywide) This contract provides utility location services. There… Greenfield Water Reclamation Plant (GWRP) Consolidated Reliability Improvements, Pre-Construction Services and Construction Manager at Risk (CMAR) (Citywide) This project will… Three-Year Term Contract with Two-Year Renewal Options for Rifles, Shotguns, 40mm Less Lethal Platform, and Accessories for the Mesa Police Department (Citywide) This contract… Intergovernmental Agreement between Apache Junction Sewer District and Apache Junction Water Utilities Community Facilities District for the sale of long-term storage credits. The Mayor and City Council shall discuss and take action to approve the Purchase and Sale Agreement with Redevco Solutions, LLC, a Wyoming limited liability company, related t… Hearing - Solicitation No. RFP24000243, Landscape Maintenance Services and Repairs A. Appeal of Procurement Director’s Decision Pursuant to Pima County Code 11.20.010(H), CDK …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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