What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1212 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.
2,985 records
Use of a Cooperative Contract for Asbestos, Lead, and Mold Abatement Services for the Environmental and Sustainability Department (Citywide) This contract will provide asbesto… Presentation and discussion on contract award to Chasse Building Team for Library restroom remodel, utilizing the 1GPA Cooperative Contract #23-15PV-02, in an amount not to ex… GAC Star Valley, L.L.C., to provide a Development Agreement for the Acquisition of Off-Site Rights-of-Way for Public Improvements, $1,500.00 revenue (CT2400000015) Carahsoft Technology Corp., Amendment No. 3, to provide for computer software and related items, extend contract term to 9/30/24 and amend contractual language, no cost (MA-PO… CDW Government, L.L.C., to provide for software value added reseller services, General (50%) and Enterprise Funds, contract amount $2,000,000.00 (SC2400001886) Administering D… Two-Year Term Contract with Two-Year Renewal Options for Turf-To-Granite Conversion Project for the Parks, Recreation, and Community Facilities Department (Citywide) This gran… Dollar Limit Increase to the Term Contract for Custodial Services - Zone 6 for the Facilities Management Department (Citywide) This increase is to add custodial services to Al… One-Year Term Contract with Two-Year Renewal Options for Grounds Maintenance Equipment for the Parks, Recreation and Community Facilities Department (Citywide) This contract w… Economic Consultants Oregon, Ltd., d.b.a. ECOnorthwest, to provide for the Comprehensive Housing Market Study and Charrette Project, Regional Affordable Housing Fund, contract… Acceptance - County Attorney Arizona Automobile Theft Authority, to provide for the FY25 Vertical Prosecution Grant Agreement, $358,832.00 (G-PCA-72953) Three-Year Term Contract with Two-Year Renewal Options for Heavy-Duty Truck Brake and Wheel Parts for the Fleet Services Department (Citywide) This contract will provide brake… Acceptance - County Attorney U.S. Department of Justice and Arizona Criminal Justice Commission, to provide for the Drug, Gang and Violent Crime Control FY2025 Award, DC-25-03… Purchase of Filter Media for Four Tertiary Filters (Replacement) for the Water Resources Department (Sole Source) (Citywide) This purchase will replace four of the tertiary fi… Approving and authorizing the City Manager to enter into an Intergovernmental Agreement with Flood Control District of Maricopa County for Elliot Road Drainage Improvements fr… Approve the Fiscal Year 2024-25 Purchases of Thirty-Seven (37) Ford or Chevrolet Vehicles from San Tan Auto Partners, LLC, dba San Tan Ford, and Midway Chevrolet Company 1, LL… Approve Amendment No. 2 to the Engineering Task Order No. PA0000443 for the Horizontal Collector Well Rehabilitation Project with Jacobs Engineering Group, Inc. (Jason Hart) Award Amendment of Award: Supplier Contract No. SC2400001493, Amendment No. 2, Central Pet Partners, L.L.C., to provide for shelter cleaning and pet care services. This amendm… Award Award: Multiple Supplier Contracts, to provide for janitorial services. These contracts are for an initial term of one (1) year in the total annual award amount of $4,00… Approve Task Order No. 9 to the Master Professional Services Agreement for Design, Bidding and Construction Management Services for the Runway Lights and Signs Improvement Pro… Approve Amendment No. 2 to the Construction Management Professional Services Agreement for the Island Wastewater Treatment Plant Flow Equalization Basin Replacement Project wi… Approving and authorizing the City Manager to accept Proposition 202 funds from the Gila River Indian Community in the amount of $540,000 and administer awarded funds as pass-… Approving and authorizing the City Manager to enter into a Telecommunication License Agreement with Maricopa Community College District on behalf of Mesa Community College for… Presentation and discussion on the procurement of city fleet vehicles and equipment for FY25 making the purchase through Arizona State Cooperative Contract #CTR069472 with Fre… Consideration of approval of procurement of city fleet vehicles and equipment for FY25 making the purchase through Arizona State Cooperative Contract #CTR069472 with Freightli… Authorization to purchase a new Caterpillar D7 Landfill Bulldozer from Empire-Caterpillar under the Arizona State Procurement Contract for an amount not to exceed one million … Approve Change Order No. 3 for Vadose Zone Well 8 and Facilities Re-bid Project with Schofield Civil Construction, LLC (Jason Hart) Award Award: Master Agreement No. MA-PO-24-233, Offsite Sweeping, L.L.C. (Headquarters: Phoenix, AZ), to provide for roadway sweeping services. This master agreement is for an… Presentation and discussion on award of contract to Dig Studio for Prospector Park Pickleball Court Expansion in an amount not to exceed $138,624.15 which includes a 5% contin… Consideration of award of contract to Dig Studio for Prospector Park Pickleball Court Expansion in an amount not to exceed $138,624.15 which includes a 5% contingency. Authorization to Amend Contract with Arizona Community Action Association dba Wildfire for Emergency Utility Assistance (Ordinance S-51190) Approve a Requirements Contract and Refurbishment of Public Safety Vehicles with Wild Rose Motors LTD (Chief Pilafas) AZ Wastewater Industries Inc. Parts and Service RFA 25-FSD-010 - Request for Award (Ordinance S-51236) Approve Cooperative Purchase of Four (4) 2024 Polaris Ranger XP 1000’s for the Public Works Water Division and Two (2) 2024 Polaris Ranger SP 570’s for the Public Works Wastew… Approve the Cooperative Purchase of Twelve (12) Complete Sets of Structural/Extrication Personal Protection Equipment from Matlick Enterprises D/B/A United Fire Equipment Comp… Approve the Cooperative Purchase of a Powered Mobile 6 Column Lift System from ARI Phoenix, Inc. (Bill Young) Professional Services Contract with Kuehl Enterprises, LLC for an Affordable Housing Plan Approve the Purchase of Two (2) Honda CRF1100L4R Africa Twin Adventure Sport Motorcycles from Huntington Beach Honda (Chief Stirling) MQD Phase I, L.L.C., Amendment No. 1, to provide an Amended and Restated Mosaic Quarter Phase I Lease Agreement and amend contractual language, General Fund, contract amount $… MQD Phase I, L.L.C., Amendment No. 1, to provide an Amended and Restated Mosaic Quarter Phase I Sublease Agreement and amend contractual language, contract amount $1,075,835,7… Continued discussion and possible consideration of award of contract to Veregy for sports field lighting retrofit projects within city parks in an amount not to exceed $1,784,…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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