What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1208 governments — who is spending, on what, and with which company.
127,360Procurement records
$163.51BObserved value
44,297Companies
1208Governments
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 27,237Professional services 17,900Health & social 11,670Public safety 8,713Technology 8,454Vehicles & equipment 6,430Utilities & energy 4,874Real estate 3,900
739 records
Third Amendment to Agreement 32400108 with Los Angeles Truck Centers, LLC dba Velocity Truck Centers for Fleet Services. Request Approval of Change Order #2 for Purchase Order 26-01937 with Nixon Power Services for Generator Repairs Consideration and action, if any, on Change Order No. 1 to the Contract with NM Contracting LLC for the Commercial Vehicle Parking Lot project for an additional thirty-three (… Consider approval of a resolution approving and authorizing execution of a Second Amendment to the Agreement for Private Development by and among the City of Grinnell, Langhal… Request for Approval of Amendment No. 4 to the Services Agreement with Rusty's Weigh Scales & Service, Inc. of Lubbock, TX, for On-Call Truck Scale Calibration, Maintenance an… Consideration and Possible Action to Approve an Amendment #2 Agreement with Vector Fleet Management, LLC for Fleet Maintenance and Authorizing the City Manager or His Designee… <div style="text-align: justify;">Consider <span data-teams="true" data-pasted="true">approval of Resolution 866-26 authorizing an amendment to the City’s existing generator m… Consider <strong>Resolution No. 26-6573</strong>, authorizing the Finance Director to amend the FY 26/27 budget with an increase to the Streets RMRA Fund 2005 in the amount of… Discussion and possible action to approve an amendment to the contract with Verus Associates Nevada LLC for the WTP Generator HMI Project, increasing the total contract amount… Request to Amend Agreement No. 1944-A with Enterprise Fleet Management, Inc. for City Vehicle Replacements 01-1075 Authorize Agreement Amendment #1 with Volkert, Inc. for Brookley by the Bay Vehicle and Multimodal Access Road (Commanders Drive & Old Bayfront Road); $39,325.00 incre… Resolution Amending Resolution R100-26 Authorizing the Extension of the Rental Term and Subsequent Purchase of Two Caterpillar Wheel Loaders Through Foley Equipment Company an… Authorization to Approve to Amend Resolution R100-26 Authorizing the Extension of the Rental Term and Subsequent Purchase of Two Caterpillar Wheel Loaders Through Foley Equipm… A RESOLUTION OF THE TOWN OF FORT MYERS BEACH, RATIFYING AND APPROVING A FIRST AMENDMENT TO THE INDEPENDENT CONTRACTOR'S AGREEMENT BETWEEN THE TOWN OF FORT MYERS BEACH AND EART… Consider and take appropriate action to approve Change Order No. 1 to the City's fiscal year 2026 authorization for expenditures to Voyager Fuel Card in the amount of $30,000.… Approval of a Contract Supplemental with Big Truck Rental for packer truck rental (Bid Ref#97586-004.0) Conduct a public hearing and consider a resolution authorizing the City Manager to finalize and execute the Second Amendment to Chapter 380 Grant Agreement by and between Real… Approve an Amendment and increase funding to the Contract with Full Circle Events, Inc., for CBE No. 607873-26, for Event Tent Flags, Permits, Installation, Generators, and Fu… ADMINISTRATIVE EXEMPTION and TRADE, TRAVEL AND TOURISM COMMITTEE REPORT relative to the proposed First Amendment to Personal Services Agreement No. 23-9989 with Tetra Tech, In… Executive Services Department – IT Division recommends execution of Amendment No. 7 to CAG-21-227, contractor Axon Enterprises, Inc. in the amount of $229,445.53, for the purc… AN EMERGENCY ORDINANCE Authorizing the Director of Public Safety to exercise the option to renew Contract No. CT 6002 PS 2024-0221 with TMT Consolidated LLC, dba Cleveland Veh… Approval of a $30,675.00 Change Order to Gen Serve LLC for Monitoring 8 of the City’s Critical Generators (PO #26-01390), adjusting total project cost to $158,590.00. Consideration to renew annual supply contracts FY24-114 for the purchase of police and passenger car tires with the following vendors: 1. Section I: The Goodyear Tire & Rubber… Request for approval of a renewal option with R & C Distributors, LLC DBA Blender Direct for vehicle lubricants and related items for Harris County for the period of October 1… Board of Harbor Commissioners (BOHC) report relative to Port of Los Angeles (POLA) Resolution No. 26-10776 approving the First Amendment to Personal Services Agreement No. 23-… <strong>Adopt Resolution 2026-R-153</strong>, <span style="color: rgb(0, 0, 0);">A resolution of the City Commission of the City of Palatka, Florida, amending the 2025-2026 bu… Three-Year Term Contract with Two-Year Renewal Options for Parts and Repair Services for Pierce Fire Apparatus for the Mesa Fire and Medical Department (Sole Source) (Citywide… Approval of City Contract No. 2021-110A17, an Amendment to City Contract No. 2021-110 with Cintas for the Purchase and Services of AEDs & First Aid Kits at all City Facilities… To approve the First Renewal of the Ambulance Zone Provider Contract with Metro-Atlanta Ambulance Service, Inc. for emergency medical transportation services. SUBJECT: Approval of a Supplemental Appropriation in Fund 7006-Fleet for Replacement and Approval to Purchase One (1) 2027 Chevrolet Tahoe 4WD ($79,014), from National Auto Fl… Discussion and Possible Action to Approve the First Amendment to Contract CON-27-022-POL with LSH Lights for Police Vehicle Accessories and Installation Approval of amendment and grant of authority to advertise the following amendments to the 2023, 2024 and 2025 Annual Action Plans as they relate to the CDBG Program. Cancel 20… Consideration to renew supply contract FY24-118 for the purchase of automotive parts for the Fleet Department with the following vendors: 1) Gonzalez Auto Parts, Laredo, Texas… Request Approval of Change Order #1 for Purchase Order 26-01937 with Nixon Power Services for Generator Repairs A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and Bear Communications, Inc. for the upfitting of law enforcement vehicles… Request approval to renew an existing contract - Department of Real Estate and Asset Management, 25ITB1393169C-GS, Generator System Maintenance and Repair Services in the tota… Budget Ordinance Amendment No. 27BCC020 Appropriating $212,000.00 of General Fund Fund Balance to the Vehicle Fund Center for Increased Costs Related to a Previously Approved … Approve the proposals to relocate the Extension office to the 4-H building at the Mower County Fair Grounds in the amount of $66,641.00 <br><br><br><br> A bill for an ordinance approving a proposed Amendatory Lease Agreement between the City and County of Denver and The State of Colorado, for general office space for the Divis… First Amendment to an agreement with North Florida Container and Truck Repair, LLC for dumpster painting and repair services with a maximum expenditure of $95,000
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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.
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