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
AUTHORIZE EXPENDITURES OF FUNDS IN EXCESS OF $500,000 FOR REVENUE COLLECTION BASED PAYMENTS MADE UNDER DEVELOPMENT AGREEMENTS AND AUTHORIZE REQUIRED BUDGET TRANSFERS FY2019 PR… APPROVE A FY18 BUDGET TRANSFER FROM THE WATER OPERATING FUND BALANCE FOR NEW DEVELOPMENT RELATED WATER METERS PROPOSED ACTION: Approve a budget transfer for FY2018 in the amou… FOURTH AMENDMENT TO DEVELOPMENT AGREEMENT FOR CENTERRA LLC PROPOSED ACTION: ADOPT RESOLUTION NO. 2018-1868 APPROVING THE FOURTH AMENDMENT TO DEVELOPMENT AGREEMENT WITH CENTERR… CITYWIDE LANDSCAPE MAINTENANCE CONTRACT WITH SOMERSET LANDSCAPE LLC PROPOSED ACTION: Approve the expenditure of funds associated with contract CON-18-4136A with Somerset Lands… BULK WATER AGREEMENTS WITH ADAMAN MUTUAL WATER COMPANY AND ADAMAN IRRIGATION WATER DELIVERY DISTRICT NO. 36 PROPOSED ACTION: 1. Approve the Amended and Restated Bulk Water Del… EL CIDRO RAW WATER MAINS PROJECT PROPOSED ACTION: Approve expenditure of funds in the amount of $639,395.40 for the construction of the El Cidro 12” Raw Water Mains project in… ARIZONA DEPARTMENT OF HOMELAND SECURITY GRANT AWARD PROPOSED ACTION: Accept the Urban Area Security Initiative (UASI) Chemical, Biological, Radiological, Nuclear, Explosive (C… CONTRACT WITH DILLON FLIGHT TEST, INC. FOR FIRE AND EMERGENCY MEDICAL SERVICES PROPOSED ACTION: Approve the contract agreement between Dillon Flight Test, Inc. and the Goodyea… PURCHASE OF MOBILE AND PORTABLE RADIOS PROPOSED ACTION: Approve the purchase of replacement mobile and portable radios for Police Department vehicles and officers not to excee… APPROVE FY18 EXPENDITURES FOR BULK FUEL PURCHASES FROM SENERGY HOLDINGS PROPOSED ACTION: Approve FY18 expenditures in the amount of $600,000 for the purchase of bulk fuel (unl… APPROVING AN INTERGOVERNMENTAL AGREEMENT WITH THE STATE OF ARIZONA FOR THE I-10 AND SR 303L INTERCHANGE PHASE 2 LANDSCAPING PROJECT PROPOSED ACTION: 1. Authorize the Mayor or … CONTRACT AMENDMENTS FOR THE PURCHASE, DELIVERY, AND INSTALLATION OF GRANITE PROPOSED ACTION: 1. Approve contract amendment CON-16-3546-A1 with Cutting Edge Curbing and Stonewo… CORGETT WATER RECLAMATION HEADWORKS UPGRADES PROJECT PROPOSED ACTION: Authorize the expenditure of $971,645 to perform the construction services for the Corgett WRF Headworks … APPROVING AGREEMENTS FOR SALE OF CITY PROPERTY TO RPPV VI, LLC AND TO AL ARIZONA DC, LLC AND FORM OF DOCUMENTS ATTACHED THERETO PROPOSED ACTION: ADOPT RESOLUTION 17-1813 APPRO… JOB CREATION AGREEMENT FOR AL ARIZONA DC LLC (“ALDI”) PROPOSED ACTION: ADOPT RESOLUTION 17-1808 APPROVING, AUTHORIZING AND DIRECTING THE CITY MANAGER TO EXECUTE A JOB CREATION… JOB CREATION AGREEMENT FOR UNITED PARCEL SERVICE, AND BT-OH, LLC. PROPOSED ACTION: ADOPT RESOLUTION NO. 17-1809 APPROVING, AUTHORIZING AND DIRECTING THE CITY MANAGER TO EXECUT… APPROVAL OF THE USE OF BUDGETED FY18 FLEET FUNDS PROPOSED ACTION: Approve FY18 expenditures in the General Fund, Water, and Wastewater Enterprise Funds in the amount of $1,343… CONTRACT FOR CONSTRUCTION OF THE SITE 21 POTABLE WATER FACILITY ARSENIC TREATMENT PROPOSED ACTION: Approve the expenditure for construction of the Site 21 Potable Water Facili… CONTRACT FOR PURCHASE OF THREE FIRE PUMPERS IN FY17 FLEET REPLACEMENT PLAN PROPOSED ACTION: Award a contract to Smeal Fire Apparatus Co. for the purchase of three fire pumpers… JOB CREATION AGREEMENT FOR KPS GLOBAL, INC. RECOMMENDATION: ADOPT RESOLUTION NO. 17-1784 APPROVING, AUTHORIZING AND DIRECTING THE CITY MANAGER TO EXECUTE A JOB CREATION AGREEM… FIRST AMENDMENT TO DEVELOPMENT AND FIRE SERVICE AGREEMENT BETWEEN THE CITY OF GOODYEAR, NNP III-ESTRELLA MOUNTAIN RANCH, LLC AND AV HOMES OF ARIZONA RECOMMENDATION: ADOPT RESO… APPROVE A BUDGETED EXPENDITURE TO CONSTRUCT GOODYEAR BLVD IMPROVEMENTS PHASE II - YUMA ROAD TO ESTRELLA PKWY RECOMMENDATION: Approve a budgeted expenditure of $1,651,022.20 to… CONTRACT FOR THE REFURBISHMENT OF THE YOUTH-SIZED BASEBALL/SOFTBALL FIELD AT FALCON PARK RECOMMENDATION: Approve a contract with the Arizona Diamondbacks Foundation and Pimmex… APPROVE THE USE OF BUDGETED FY17 FLEET FUNDS RECOMMENDATION: Approve expenditures in the General Fund and Water and Wastewater Enterprise Funds for the purchase of vehicles fr… DEMOLITION CONTRACT FOR CITY-OWNED PROPERTY AT COTTON LANE AND INDIAN SCHOOL ROAD RECOMMENDATION: Approve funding for a demolition contract with Civil SBD in the amount of $18… ENVIRONMENTAL AND REMEDIATION CONTRACT FOR CITY-OWNED PROPERTY AT COTTON LANE AND INDIAN SCHOOL ROAD RECOMMENDATION: Approve funding in the amount of $90,100 for environmental… EMISSION REDUCTION CREDIT MAINTENANCE AND COST SHARING AGREEMENT BETWEEN CITY OF GOODYEAR AND ARIZONA PUBLIC SERVICE COMPANY RECOMMENDATION: Approve an Emission Reduction Cred… APPROVE A 90-DAY EXTENSION OF THE ESTRELLA MOUNTAIN RANCH PARCEL 9.8 FINAL PLAT APPROVAL RECOMMENDATION: Approve a 90-day extension of the Estrella Mountain Ranch Parcel 9.8 F… CONTRACT CHANGE ORDER NO. 4 TO THE ENGINEERING DESIGN AND CONSTRUCTION ADMINISTRATION SERVICES CONTRACT FOR WATERWORKS ENGINEERS RECOMMENDATION: Approve the $602,794 Contract … CONTRACT WITH TYLER TECHNOLOGIES (MUNIS) FOR THE FINANCIAL SYSTEMS IMPLEMENTATION PROJECT RECOMMENDATION: Approve the $1,715,130 contract with Tyler Technologies, plus a 15% (… APPROVE THE PURCHASE OF MINE SAFETY APPLIANCE (MSA) SELF-CONTAINED BREATHING APPARATUS (SCBAS), BLUETOOTH ENHANCEMENTS AND INVENTORY TRACKING PROGRAM AS PART OF THE SUPPLEMENT… APPROVE A NON-POTABLE WATER USE AGREEMENT WITH NEWLAND COMMUNITIES RECOMMENDATION: Approve an agreement between the city of Goodyear and NNP Non-Potable Distribution Company, … SARIVAL AVENUE STREET IMPROVEMENTS - PORTLAND TO VAN BUREN RECOMMENDATION: Approve a budgeted expenditure of $2,026,228.89 to construct Project No. ST1302 - Sarival Avenue Str… FY2016-2017 STREET PRESERVATION PROJECTS RECOMMENDATION: Approve a budgeted expenditure not to exceed $3,072,000 to complete pavement management projects in various locations … APPROVE A BUDGETED EXPENDITURE TO COMPLETE CONSTRUCTION OF THE POLICE OPERATIONS FACILITY RECOMMENDATION: Approve a budgeted expenditure of $804,219 for Guaranteed Maximum Pri… ACCEPTANCE OF THE ASSIGNMENT RIDER FOR THE UNION PACIFIC RAILROAD PIPELINE CROSSING AGREEMENT AT MC 85 AND LITCHFIELD ROAD RECOMMENDATION: Accept the Assignment Rider of the U… CONSTRUCTION CONTRACT FOR THE CORGETT WRF AERATION BASIN DOME REPLACEMENT AND ODOR CONTROL IMPROVEMENTS RECOMMENDATION: Approve the $1,267,677.65 construction contract with Hu… COST-SHARING AGREEMENT WITH APS AND SUNBELT HOLDINGS FOR RELOCATION OF A 230KV TRANSMISSION LINE POWER POLE RECOMMENDATION: ADOPT RESOLUTION 15-1738 AUTHORIZING THE CITY MANAG… CONSTRUCTION CONTRACT FOR THE POLICE OPERATIONS FACILITY RECOMMENDATION: Approve a budgeted expenditure in an amount of $4,650,000 to construct Project No. FA1404, the Police … JOB CREATION AGREEMENT FOR RECREATIONAL EQUIPMENT INC. (REI) RECOMMENDATION: ADOPT RESOLUTION NO. 15-1721 APPROVING, AUTHORIZING, AND DIRECTING THE CITY MANAGER TO EXECUTE A J…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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