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.
129,199Procurement records
$166.02BObserved value
44,839Companies
1212Governments
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 27,566Professional services 18,178Health & social 11,878Public safety 8,801Technology 8,597Vehicles & equipment 6,510Utilities & energy 4,934Real estate 3,943
2,985 records
Public Utility Equipment with Related Accessories and Supplies COOP 24-0398 - Request for Award (Ordinance S-51381) - Citywide Approve the Cooperative Purchase of a Police Interceptor (Explorer) K-9 Vehicle from San Tan Auto Partners, LLC, dba San Tan Ford (Chief Stirling) Approve the Purchase of Two (2) Utility Task Vehicles from Anderson Powersports, LLC, dba Anderson AZ West (Chief Stirling) Development Agreement with Lines Family Entities for Public Infrastructure Improvements UNFINISHED BUSINESS (6/4/24) Contract Origami Risk, L.L.C., Amendment No. 5, to provide for risk management information system, amend contractual language and scope of service… Consideration and possible action to award a construction contract to Asphalt Paving & Supply, Inc. for the North Road 1 East Improvements project in the amount of $1,598,698.… Dollar Limit Increase to the Term Contract for Event Security/Crowd Management Services for the Parks, Recreation and Community Facilities and Arts and Culture Departments (PR… Approval of City Contract No. 2023-209A2, an Amendment to City Contract No. 2023-209 with Combs Construction Company Inc. for the Prescott Public Library Parking Lot Improveme… Award Award: Purchase Order No. PO-PO-24-28, Truck Builders, L.L.C., d.b.a. Chef Units (Headquarters: Houston, TX), to provide for mobile medical vehicle. This contract is for… Presentation and discussion of Economic Development Agreement with the Greater Phoenix Economic Council (GPEC) for economic development services for the term of one year (FY24… Consideration of approval of the Economic Development Agreement with the Greater Phoenix Economic Council (GPEC), retroactive to July 1, 2024, for economic development service… Head Start Birth to Five Program Purchase of Capital Equipment Over $5,000 Resolution approving and authorizing the City Manager to enter into a Development Agreement with Ellsworth Land LP, a Limited Partnership on approximately 7.5 acres of land lo… Approving and authorizing the City Manager to enter into a one-year Agreement with Visit Mesa, Inc., for the distribution of a portion of the City’s transient lodging tax proc… Authorization to Enter into Contract with Vision Building Rentals, LLC (Ordinance S-50943) Approve Renewal of Service Agreement for Message and Content Archiving Services for Social Media Content with Smarsh, Inc. (Jess Knudson) Dollar Limit Increase to the Term Contract for Original Equipment Manufacturer (OEM) Heavy-Duty Truck Parts and Repairs for the Fleet Services and Mesa Fire and Medical Depart… Dollar Limit Increase to the Term Contract for Landscape Maintenance Services for Parks, Retention Basins and Sports Fields - Zone 1, for the Parks, Recreation and Community F… Dollar Limit Increase to the Term Contract for Original Equipment Manufacturer (OEM) and Aftermarket Refuse Body and Sweeper Body Parts for the Fleet Services Department (City… Presentation and discussion of contract with Construction Engineering Inc. (CEI), not to exceed $450,000 per year for Master Planned Communities Superstition Vistas DU #1 and … Consideration of approval of a contract with Consultant Engineering, Inc., not to exceed $450,000 per year beginning 7/1/2024 and ending 6/30/2028 for Master Planned Communiti… Approve proposals submitted by Phoenix Pumps, Incorporated for the Purchase and Installation of a Submersible Pump for the Curiel Lift Station and Guide Rails for a Total Cost… Approve a proposal from Ellison-Mills Construction, LLC through a Cooperative Purchasing Agreement with the City of Casa Grande for the Installation of a 12-inch Water Valve a… A Resolution of the Mayor and City Council of the City of Maricopa, Arizona, approving and adopting the First Amendment to the Development Incentive Agreement between the City… Approving and authorizing the City Manager to enter into a 25-year Purchase Power Agreement with Solon Corporation for four downtown Mesa solar projects. (District 4) Resoluti… Request to Enter Into the Maintenance Agreement with Richmond American Homes of Arizona, Inc. and Seasons at Vista Del Sur Development (Ordinance S-51024) Approve Cooperative Purchase Agreement and Cooperative Purchase of One (1) 2025 Freightliner 114SD with Truck Mounted Combination Sewer Cleaner from AZ Wastewater Industries, … Approve Change Order No. 6 to Construction Contract for the Re-Paving of the Grand Island Park Path as Part of the Island Path Re-Pave Project with Pioneer Earth Movers, Inc. … Award Award: Multiple Master Agreements, to provide for Sodium Hypochlorite 12.5%. Master Agreement No. MA-PO-24-194. This master agreement is awarded to Vendor No. 1 for an i… Award Award: Master Agreement No. MA-PO-24-174, Carbon Activated Corporation (Headquarters: Compton, CA) - Primary, and Norit Americas, Inc. (Headquarters: Horsham, PA) - Seco… Cooperative Job Order Contract Use for Pool Construction Services - Brimhall Pool Replaster - Guaranteed Maximum Price (GMP) (District 2) This project includes design services… Dell Marketing, L.P., to provide for Dell hardware, software, peripherals and related services, Internal Service Funds, contract amount $8,000,000.00 (MA-PO-24-164) Administer… Dell Marketing, L.P., to provide for Dell server and storage hardware, software and related services, Internal Service Funds, contract amount $8,000,000.00 (MA-PO-24-165) Admi… Presentation, discussion, and consideration of approval of an agreement for material and delivery with Dana Kepner Company, Inc. for the purchase of 4,500 radios for utility m… HP, Inc., to provide for HP computer hardware, software, peripherals and related services, Internal Service Funds, contract amount $400,000.00 (MA-PO-24-167) Administering Dep… Fatbeam, L.L.C., Amendment No. 1, to provide for a Nonexclusive Right-of-Way Use License for a Fiber Optic Communications System, extend contract term to 5/21/29 and amend con… State of Arizona Early Childhood Development and Health Board, d.b.a. First Things First, Amendment No. 1, to provide for the Pima Early Education Program, extend contract ter… Presentation and discussion of Mears Group, Inc. Broadband Infrastructure Project using the master agreement for fiber connections at a cost of $1,151,095.00 to be paid using … Consideration of approval of Mears Group, Inc. Broadband Infrastructure Project using the master agreement for fiber connections at a cost of $1,151,095.00 to be paid using Am… Marana Public School District, d.b.a. Marana Unified School District, Amendment No. 3, to provide for the Pima Early Education Program, extend contract term to 5/31/25 and ame…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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