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
Authorization to award a contract to KAPPCON Inc., Construction Management for renovations of the pool decking at the Jones Park Aquatic Center in the amount of $180,089. The … Consider approval of accepting Change Order #2 to the contract with Sunrise Engineering to increase the contract amount by an amount not to exceed $15,000 to allow Sunrise Eng… Consideration and action pertaining to the renewal and acceptance of the FFY2023 U.S. Department of Justice Drug Enforcement Administration (DEA) Task Force Agreement and amen… Authorize the City to renew an Agricultural Lease Agreement with Twitty Farms, represented by Conway Barnes, for farming 216 acres of City-owned land generally located at the … Ordinance 2052-0922 - First Amendment to the Lease, Maintenance and Operations Agreement with American Sports Center (ASC) Avondale LLC Consider Approval of Accepting Change Order #1 to the Contract with Sunrise Engineering to Increase the Contract Amount by an Amount Not to Exceed $45,000 to Allow Sunrise Eng… Ordinance 2042-0622 - Amendment to Lease Agreement with Verizon Wireless, LLC, for a Personal Wireless Service Facility at Las Ligas Community Park Authorization to award contract to Danson Construction, LLC, Phoenix, Arizona, for ADA improvements to Jones Park via Job Order Contract# 20-08-25 and financed through FY21 CD… APPROVE THE LICENSE AGREEMENT WITH NNP III-EMR 4, LLC FOR RAINBOW VALLEY IRRIGATION LINE RECOMMENDATION: Approve the License Agreement with NNP III-EMR 4, LLC for an irrigatio… APPROVE THE TERMINATION AND RELEASE OF JOB CREATION AGREEMENT WITH NIKE IHM, INC. RECOMMENDATION: Approve the Job Creation Agreement Termination and Release Agreement with NIK… APPROVE EXPENDITURE OF FUNDS FOR PURCHASE AND INSTALLATION OF REPLACEMENT WATER METERS RECOMMENDATION: Approve expenditure of funds in the amount of $3,890,000 to purchase, pr… APPROVE THE LANDSCAPE ENHANCEMENT AGREEMENT FOR W/C BULLARD AND RELATED BUDGET TRANSFER RECOMMENDATION: ADOPT RESOLUTION NO. 2020-2094 APPROVING THE LANDSCAPE ENHANCEMENT AGRE… APPROVE THE CROWN CASTLE FIBER, LLC, FIBER OPTICS TELECOMMUNICATIONS LICENSE AGREEMENT RECOMMENDATION: ADOPT RESOLUTION NO. 2020-2064 AUTHORIZING THE CITY MANAGER OR HER DESIG… APPROVE THE BUDGETED FY2021 FLEET FUNDS FOR THE PURCHASE AND UP-FITTING OF REPLACEMENT AND NEW VEHICLES RECOMMENDATION: Approve FY2021 expenditure of funds in an amount up to … APPROVE THE GOODYEAR WATER RECLAMATION FACILITY CENTRIFUGE PURCHASE RECOMMENDATION: Approve expenditure of funds in the amount of $606,401 for a replacement centrifuge, per ap… FIRST AMENDMENT TO DIGITAL MARQUEE PLACEMENT LICENSE AGREEMENT RECOMMENDATION: Approve the First Amendment to the Digital Marquee Placement License Agreement with Clear Channe… AUTHORIZE THE CITY MANAGER TO EXECUTE THE BANNER HEALTH MEDICAL CENTER EMERGENCY BASE STATION AGREEMENT RECOMMENDATION: Authorize the city manager or designee to execute all d… DEVELOPMENT ACTIVITY RELATED BUDGET INCREASE REQUEST AND EXPENDITURE AUTHORIZATION RECOMMENDATION: Approve budget transfers totaling $1,049,000 in General Funds and $182,500 i… APPROVE EXPENDITURES OF $761,500 FOR THE PURCHASE OF WATER METERS AND RELATED BUDGET TRANSFER RECOMMENDATION: Approve expenditure of funds in the amount of $761,500 to purchas… APPROVE AN INTERGOVERNMENTAL AGREEMENT WITH THE MARICOPA ASSOCIATION OF GOVERNMENTS FOR THE AVONDALE-GOODYEAR TRANSIT FEASIBILITY STUDY RECOMMENDATION: Approve an Intergovernm… GRANT-IN-AID AGREEMENT WITH THE TOHONO O’ODHAM NATION AND GOODYEAR POLICE DEPARTMENT RECOMMENDATION: Approve a Grant-In-Aid agreement between the Tohono O’odham Nation and the… APPROVE EXPENDITURE OF FUNDS FOR THE RAINBOW VALLEY WATER RECLAMATION FACILITY DISC FILTER PROJECT RECOMMENDATION: Approve expenditure of funds in the amount of $1,230,000 to … APPROVE EXPENDITURE OF FY2020 FUNDS FOR THE PURCHASE OF ONE FIRE PUMPER AND RELATED FUNDING AND BUDGET TRANSFER RECOMMENDATION: Approve FY2020 expenditure not to exceed $732,0… APPROVE EXPENDITURES OF $643,600 AND A RELATED BUDGET TRANSFER FOR THE PURCHASE AND INSTALLATION OF A NEW CENTRIFUGE FOR THE RAINBOW VALLEY WATER RECLAMATION FACILITY RECOMMEN… APPROVE THE USE OF BUDGETED FY2020 FUNDS FOR THE PURCHASE OF A WASTEWATER COLLECTIONS CCTV VEHICLE RECOMMENDATION: Approve expenditure of funds from the FY2020 Wastewater Ente… APPROVE EXPENDITURE OF BUDGETED FY2020 FUNDS FOR THE PURCHASE OF TWO FIRE PUMPERS AND THE RELATED BUDGET TRANSFER PROPOSED ACTION: Approve FY2020 expenditures in the amount of… APPROVE PURCHASE FOR THE NEW GOODYEAR BALLPARK VIDEO DISPLAY BOARD PROPOSED ACTION: Approve the expenditure of funds in the amount of $975,000 for the purchase, renovation and… APPROVAL OF LEASE AGREEMENT FOR OPERATION OF BMX TRACK PROPOSED ACTION: Approve a Lease Agreement with AZ Pro Trac for the operation of the BMX Track. (Linda Beals, Real Estat… APPROVAL OF BUDGETED FY2020 FLEET FUNDS FOR THE PURCHASE AND UP-FITTING OF PUBLIC SAFETY AND OTHER DEPARTMENT WORK TRUCK VEHICLES PROPOSED ACTION: Approve FY2020 expenditures … APPROVE AMENDMENT 1 TO THE AGREEMENT FOR CONNECTION BETWEEN THE CITY OF GOODYEAR WASTEWATER TREATMENT PLANT AND PALO VERDE NUCLEAR GENERATING STATION’S RECLAIMED WATER SUPPLY … JOB CREATION AGREEMENT FOR FAIRLIFE, LLC CITYWIDE LANDSCAPE MAINTENANCE CONTRACT PROPOSED ACTION: Approve the expenditure of funds in the amount of $557,300 for landscape maintenance services of city right of way and… APPROVE A GRANT-IN-AID AGREEMENT WITH THE TOHONO O’ODHAM NATION PROPOSED ACTION: Approve a Grant-In-Aid agreement between the Tohono O’odham Nation and the city of Goodyear fo… APPROVE AN EXPENDITURE FOR THE WELLS FARGO FORCE MAIN AND LITCHFIELD ROAD PROJECTS CHANGE ORDER PROPOSED ACTION: Approve expenditure of funds in the amount of $115,646.43 for … DEVELOPMENT ACTIVITY RELATED BUDGET INCREASE REQUEST PROPOSED ACTION: Approve budget transfers totaling $1,131,200 for one-time contract services and equipment purchases to ad… DEVELOPMENT AGREEMENT FOR RAINBOW VALLEY PROPOSED ACTION: 1. ADOPT RESOLUTION NO. 2018-1908 APPROVING DEVELOPMENT AGREEMENT FOR RAINBOW VALLEY; AUTHORIZING THE CITY ATTORNEY T… ACCEPT THE DEDICATION OF A NONEXCLUSIVE PERMANENT ACCESS AND UTILITY EASEMENT AGREEMENT FROM NNP III-ESTRELLA MOUNTAIN RANCH, LLC PROPOSED ACTION: Accept the dedication of a N… APPROVE THE USE OF BUDGETED FY19 FLEET FUNDS FOR THE PURCHASE OF VEHICLES PROPOSED ACTION: Approve FY19 expenditures in the General Fund, Water, Wastewater, and Sanitation Ent… APPROVE THE USE OF BUDGETED FY19 FLEET FUNDS FOR LADDER TRUCK REPLACEMENT PROPOSED ACTION: Approve expenditure of funds from the FY19 Fleet Replacement budget for the purchase… AUTHORIZE EXPENDITURES OF FUNDS IN EXCESS OF $500,000 FOR ROUTINE ANNUAL EXPENSES INCLUDING UTILITIES, FUEL, INSURANCES, LANDSCAPE MAINTENANCE, TRASH COLLECTION AND DEBT SERVI…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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