What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 governments — who is spending, on what, and with which company.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
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 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
33,023 records
<strong>Contract Amendment</strong> - Approve Amendment No. 1 for Inter-Con Security Systems Inc. to Increase the Annual Not-to-Exceed Contract Amount. Resolution Approving the Fourth Amendment to the Real Estate Broker Services Agreement with Florida RIO Amendment to General Sewer Cleaning Services Agreement with Houston & Harris PCS, Inc. Approval of supplemental agreement with Karsh Hagan Madden for advertising for the Suwannee County Tourist Development Office. Approval of the Change Order #3 for Agreement 2026-20 of the Douglas Gym Renovation project with FSV Construction Company. Approval of cost increase amendment to Agreement 2024-77 with JEL H2O Services for annual utility operation and maintenance costs. Approval of the Change Order #2 for Agreement 2026-20 of the Douglas Gym Renovation project with FSV Construction Company. Approval of the Change Order #1 for Agreement 2026-20 of the Douglas Gym Renovation project with FSV Construction Company. Request by the Sheriff’s Office for approval to accept an amendment to the lease agreement with 2500 TC Jester Property, LLC to update the Tenant Improvement terms funded thro… Motion 26-407, authorizing the Snohomish County Executive to execute Change Order 2 to Contract PW24-0361SB with KLB Construction, LLC at the Snohomish County Airport Consider/Discuss/Act on a Resolution Authorizing the City Manager to Execute a Construction Contract and All Necessary Change Orders with A&C Construction, Inc. Irving, TX for… Motion 26-413, authorizing approval of Amendment No. 1 to Professional Services Agreement PS-HS-25-32 with TMD Law, PLLC, for CASA Attorney Services Approval of Third Amendment (Fifth Amendment Overall) to BOS Agreement No. 20-060 with Partnership HealthPlan of California (PHC) in the Amount of $51,395,954 for a New Total … Authorize (1) an amendment to the Interlocal Agreement (ILA No. 1) between the Regional Transportation Council (RTC), the North Central Texas Council of Governments, and the C… Resolution: Authorization For Up To $8,509,830 Step II Loan From Vermont Clean Water State Revolving Fund, For Amended Engineering Contract With Wright Pierce For Up To $6,343… Resolution approving an Amendment to the AIA - 2017 Standard Form Agreement with Plunkett Raysich Architects, LLP, dated February 10, 2025, titled Waterloo Police Support Camp… Adopt a Resolution Authorizing the City Manager to Execute Amendment No. 2 to the Professional Services Agreement with First Shield Security and Patrol, Inc., to Provide Unarm… A Resolution Authorizing the City Manager to Execute Contract Amendment No. 2022-62-2 with Roush Landscape Services to Increase the Contract Amount from $2,384,960 to an Amoun… Authorize an amendment to Resolution No. 21-1147 previously approved by City Council on June 23, 2021 authorizing a tax increment financing development agreement with Woodall … 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… Amends a contract with Denver Region Toyota Dealers Advertising Group, Inc. to add $861,000.00 for a new total of $2,091,000.00 and to add two years for a new end date of 5-31… Approval of the Third Amendment to BOS Agreement No. 22-096 with AECOM Technical Services Increasing the Contract Amount by $66,566 for a New Total of $1,515,713 and Extending… <strong>RESOLUTION 2026-43 - ADOPTING AMENDMENTS TO THE ANNUAL APPROPRIATIONS FOR THE BUDGET OF THE CITY OF COWETA, OKLAHOMA, FOR FISCAL YEAR ENDING JUNE 30, 2027; APPROPRIATI… Approval of the fourth amendment to the construction services agreement with Alderink Enterprises, Inc. dba CI Pavement, for the FY2027 Miscellaneous Concrete Repair Project, … Consider and take appropriate action to approve a change order in the amount of $200,000.00 for fiscal year 2026 for expenditures to the Texas Municipal League Intergovernment… Discuss and consider action on Resolution R-HEDC-2026-026 to approve change order #2 in the amount of $617,000 to the contract with Capital Excavation for materials needed fol… Consider and take appropriate action to approve Change Order No. 1 to the Non-Exclusive Vendor Service Agreement with Smith Temporaries, Inc. d/b/a CornerStone Staffing, incre… FIRST AMENDMENT TO THE AGREEMENT BETWEEN LASSEN COUNTY AND STAR VIEW BEHAVIORAL HEALTH, INC. AKA STAR VIEW ADOLESCENT CENTER SUBJECT: First Amendment to the agreement between … SECOND AMENDMENT TO THE AGREEMENT BETWEEN LASSEN COUNTY AND STAR VIEW BEHAVIORAL HEALTH, INC. AKA STAR VIEW ADOLESCENT CENTER SUBJECT: Second Amendment to the Agreement betwee… A Resolution Authorizing the City Manager to Execute Contract Amendment No. 2025-230-01 with Wood Rodgers Inc to Increase the Contract Amount from $221,660.00 to an Amount not… Approval of the third amendment to the Janitorial Services Agreement with Oriental Building Services, Inc., in an amount not to exceed $325,977.19, plus a five percent (5%) ow… 26-098 <strong>2</strong><strong>R</strong> An ordinance adopting amendments to the Fiscal Year 2026-2027 Budget, which was approved by Ordinance No. 19816; and authorizing th… Public Utilities Department – Approval – Contract Change Order 1 for CIP 25-15, Reservoir 4 Tank Liner Project, to Cal Sierra Construction, Inc., in the amount of $310,557.00;… 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 the fourth amendment to the construction services agreement with Whitmore & Sons, Inc., for the FY2027 Ground Maintenance Mowing Agreement, in an amount not to exc… Public Utilities – Approval – Authorize the City Manager to Execute a Three (3) Year Software and Support Renewal Agreement with OpenGov, Inc., for the Department’s Enterprise… Authorizing the Mayor to enter into an amended Joint Economic Development Zone Contract between the City of Toledo, City of Maumee, and the Board of Trustees of Monclova Towns… Consideration and action, if any, accepting Deductive Change Order No. 4 with Mor-Wil LLC in the amount of $170,740.53 for the Collection System Improvements Project and Lift … Consideration to approve the following from Southern Rock, LLC, for the Municipal Drive New Parking Lot Project. These documents will finalize the project. 1. Approve the Fina… -Resolution approving Change Order No. 4 for modifying the contract with Alliance Construction Group LLC to as-built quantities for the Civic Campus Phase 2 Public Improvement…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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