What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 313 governments — who is spending, on what, and with which company.
103,397Procurement records
$156.23BObserved value
33,498Companies
313Governments
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 20,595Professional services 14,841Health & social 11,340Public safety 7,827Technology 6,985Vehicles & equipment 4,710Utilities & energy 3,815Real estate 2,646
103,397 records
Contract with Cedarville Landfill Leachate Hauling Services<br/> <br/>Related Contract: 200910022 <br/>Subject Area: Solid Waste<br/>Action Taken: 11/10/2009: Forwarded to Cou… Authorizing the City Manager to accept and execute a grant awarded by the Laredo Area Community Foundation for the amount of $5,000.00 to fund Keep Laredo Beautiful for the Ke… R-10-01-12 A RESOLUTION PURSUANT TO THE CAPITAL AND OPERATING BUDGET ORDINANCES, APPROVING THE APPROPRIATION TO FUND THE FOLLOWING NONCOMPETITIVELY NEGOTIATED RENEWAL PROFESSI… R-28-02-06 A RESOLUTION PURSUANT TO ORDINANCES 111 AND 112, SERIES 2006, APPROVING THE APPROPRIATION TO FUND THE FOLLOWING RENEWED CONTRACT – ENVIRONS/INC. - $19,500.00. The Levine Act requires a Party in a Proceeding before the City of San José that involves any action related to their contract, license, permit, or use entitlement to disclose… Consider/Discuss/Act on a Resolution Authorizing the City Manager to Execute an Amendment to the Contract with Garver, LLC for Architecture/Engineering Services (A/E) for Addi… Consider/Discuss/Act on a Resolution Authorizing the City Manager to Execute an Amendment to the Professional Services Agreement with Terracon Consultants, Inc. for Additional… Consider/Discuss/Act on a Resolution Authorizing the City Manager to Execute an Amendment to the Professional Services Agreement with Matador Engineering Inc. for Building Sys… Consider/Discuss/Act on a Resolution Authorizing the City Manager to Execute an Amendment to the Professional Services Agreement with Spinelli Construction LLC for Owner’s Rep… Acceptance of $10,000 grant award from the WI DHS Environmental Public Health Tracking Program GOVERNMENT CODE 84308 CONTRIBUTION PROHIBITIONS AND MANDATORY DISCLOSURES - The Political Reform Act of 1974 (Act) restricts campaign contributions over $500 to a decision-mak… The Code of Conduct (https://www.sanjoseca.gov/home/showpublisheddocument/12901/636670004966630000) is intended to promote open meetings that welcome debate of public policy i… Subject: Communication sponsored by Alder Harmon, submitting final payment for Contract 2025146 - Racine Multi-Site Tuckpointing, Berglund Construction Company, Contractors. S… Subject: Communication sponsored by Alder Harmon, submitting final payment for Contract 2025006 - 2025 Sanitary Sewer Repairs, The Wanasek Corp, Contractors. Staff Recommendat… Purchase of networking equipment and support utilizing Texas Department of Information Resources (DIR) cooperative contract in the amount of $353,990.70 for the Pflugerville P… Procurement of Police Department replacement fleet vehicles in the amount of $291,761. Motion To Authorize the Village Manager or Human Resources Director to Increase the Contract with MGT Impact Solutions, LLC Temporary Employee Services Request authorization f… Procurement of a 2026 John Deere Backhoe Loader in the amount of $114,498. Approve and Authorize the City Manager to Execute the Clearview AI SaaS - SL (Tool + Cloud Database Access) - Enterprise 6 Subscription Renewal Agreement for a Two Year Term w… Subject: Communication sponsored by Alder Harmon, submitting Change Order No. 2 to Contract 2025006 - 2025 Sanitary Sewer Repairs, The Wanasek Corp, Contractors. Staff Recomme… MEETING OF THE SOLANO COUNTY BOARD OF SUPERVISORS HOUSING AUTHORITY, SPECIAL DISTRICTS, SOLANO FACILITIES CORPORATION, AND IN-HOME SUPPORTIVE SERVICES PUBLIC AUTHORITY This me… Discussion or consideration for legal advice and potential contract negotiations/sale/purchase/lease of property with Bela Flor, LLC and its afiiliates, and updates on abandon… Approve Final Contract with Alpha Developer, LLC and Accept Construction for the Fire Station 17 Siding Replacement project Subject:Communication sponsored by Alder Harmon, submitting road salt prices for salt for ice control during the 2026-2027 Winter Season. Staff Recommendation to the Public Wo… Approve Consultant Agreement with Osborn Consulting for the Wastewater Pipe Rehab 2 Project and Increase the Total Funding for the Project Approves a contract with WW Clyde & Co. for $44,926,753.46 and for 457 consecutive calendar days to provide construction services for the Deicing Industrial Waste (DIW) Pond 0… Approves grant agreement USDOT Federal Highway Administration for $20,607,158.00 (Federal share: $4,000,000.00, CCD share: $16,607,158.00) with an end date of 12-31-2029 to pr… Upcoming Dallas City Council Agenda Item #26-2737A: Authorize a five-year master agreement for the purchase of park and recreation equipment, products, and installation servic… Approves a contract with Advanced Network Management, Inc. for $5,000,000.00 with an end date of 9-30-2031 for Professional Services related to Network and Security Consulting… For an ordinance approving and providing for the execution of a proposed grant agreement between the City and County of Denver and the Department of Public Safety, Division of… Approves a contract with Short-Elliott-Hendrickson, Incorporated for $4,450,983.25 with an end date of 12-1-2030 to provide Architectural and Engineering Design Services for t… Upcoming Dallas City Council Agenda Item #26-2305A: Authorize the City to (1) enter into a four (4) party agreement for a term of four (4) years with Grambling State Universit… Amends a Purchase Order with Verizon Communications Inc., by adding $995,000.00 for a new total of $1,989,000.00 for cellular service. No change to PO term, citywide not inclu… Amends a contract with TargetSolutions Learning, LLC to add $425,391.54 for a new total of $1,600,149.79 and to add five years for a new end date of 12-31-2031 for continual u… Approves a contract with Kimley-Horn and Associates, Inc. for $1,435,500.00 with an end date of 9-1-2031 for software licensing, implementation and ongoing support of an Integ… Amends a contract with Forvis Mazars LLP to add $356,255.00 for a new total of $894,710.00 and add three years for a new end date of 12-31-2029 to provide external audits for … Amends a Lease Agreement with The State of Colorado, to add $167,634.38 for a new total of $765,672.50 and to add 24 months for a new end date of 11-30-2028 for general office… Amends a contract with ITpipes Opco LLC to add $425,975.00 for a new total of $725,975.00 and to add five years for a new end date of 12-1-2031 for continual use and support o… Approve and authorize the Chair to sign Contract No. CM4196 with U.S. Water Corporation Services for professional utility advisory services in the amount of $378,000.00. Consider the following: 1) Approve and authorize the Chair to sign the Watershed Planning Program Grant Agreement for Nassau River Basin Watershed Master Plan, Contract No. CM…
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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.