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.
Bidding on public work? Get emailed the moment a new solicitation matches your trade.
Create an alert
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
A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF FORT MYERS BEACH, FLORIDA APPROVING AND AUTHORIZING THE TOWN MANAGER TO EXECUTE SUPPLEMENTAL TASK AUTHORIZATION #6 OF CONTRACT … Approval of Retroactive First Amendment to BOS Agreement No. 25-063 with Mental Health Management Inc. DBA Canyon Manor in the Amount of $93,973 for a New Agreement Total of $… Authorizing the City Manager to approve Change Order No. 1 for a reduction of $2,000.00 and release retainage and approved final payment in the amount of $78,350.25 to Midas C… Discussion of and potential action on Change Order Request #001 in the amount of $65,987.00 from Fountain Construction to retrofit Existing VAV Box Dampers in Justice Center. … Consider Change Order from Isinguard Construction Group in the Amount of $52,098.00 for the Highway 70 Sewer Add-On Project Funded By ARP <span style="font-size: 14px;">Discussion and possible action to approve, approve with modification or deny authorizing the City Administrator to approve change orders on the … A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF FORT MYERS BEACH, FLORIDA, AUTHORIZING THE MAYOR TO EXECUTE AN AGREEMENT FOR RENEWAL OF THE PROFESSIONAL SERVICES AGREEMENT BET… Approval of Agreement (First Amendment to Agreement No. PA-26-102) with Cal Mental Health Services Authority in the amount of $35,640 for a New Agreement Total of $68,040 to s… Discussion and possible action to approve, amend, or deny the proposal from Clifford Power Systems in the amount of $31,048.00. <strong>Police (Annual Cellbrite Renewal)</strong><br>Amount: $21,630.00<br>Expenditure: Purchase of annual Cellbrite renewal. Permission to update Construction Change Order #1 (CO#1) from 21 Electric in the amount of $19,800.00 from the originally approved $20,631.60 on May 18, 2026, and acknowledge … Approval of a change order for $19,796.12 to Huffman Inc. DBA NuWave Concrete for Highland Ave Sidewalk Improvements (PO #26-01490). -Resolution approving Change Order No. 2 to JAS Construction LLC for additional work not in the plans for the Filmore Avenue Public Improvements in the amount of $19,436 Consideration to approve the following from Valde Pavement Solutions, LLC for the Felicity Street Sidewalk Improvements Project. These items will finalize the project.1. Appro… <strong data-pasted="true"><strong data-pasted="true">RESOLUTION 2026-45 </strong>ADOPTING AMENDMENTS TO THE ANNUAL APPROPRIATIONS FOR THE BUDGET OF THE COWETA INDUSTRIAL DEVE… -Resolution approving Change Order No. 3 with Absolute Group for the BFSD Public Infrastructure-2nd Street, NE Project in the amount of $10,022.55 Consider approval of a resolution approving contract change order No. 11 in the amount of $7,589.55 for the Water Treatment Plant Project. (See Resolution No. 2026-148) Approval of RiverWild Commercial, LLC Change Order 1 - AirPark Short-Term Stays,in the amount of $6,490.00 and Authorize the Chairman to Sign. <span style="color: rgb(226, 80, 65);">10/2/2026 -- Amended Consent Agenda Item 7.f. to replace unsigned contract with signed contract; amended Consent Agenda Item 7.g. to cor… Authorizing the Mayor to enter into an amended agreement with The Fair Housing Center for Source of Income Testing services; authorizing the General Fund expenditure of an amo… To authorize the Director of the Department of Development to enter into a planned modification of a service contract with Champion Pest & Termite Control LLC to increase fund… Approval of a four-year renewal of the maintenance agreement for the PD Dispatch copier/printer/scanner, billed at $135.00 per quarter (001-200-650) Council President Romero Campbell announced that tonight, there will be a required public hearing on Council Bill 26-1362, amending Article XIV of Chapter 24, prohibiting the … Action Item: 1st reading of Ordinance for Zoning Map Amendment from BC (Community Business) to BN (Neighborhood Business) and RD (Two-Family Duplex Residential) zoning distric… Monroe Police Department: Axon Enterprise, Inc Contract Renewal Approval of a Contract Supplemental with Big Truck Rental for packer truck rental (Bid Ref#97586-004.0) Approval of an Contract Supplemental/Change Order with Pavement Maintenance Systems, LLC for East Michigan Avenue Fog Sealing (Bid Ref# 91396-025.0) Amendment - (Sheriff) - #1 to the award for Janitorial Supplies for Sheriff to Brady Plus, Empire Paper Company, Pyramid Schools Products, and Unipak Corp., CMF #20261153, to … Discuss and consider action on Resolution No. R-HEDC-2026-027 approving Change Order No. 1 to the contract with McKee Utility Contractors, LLC, adding eighteen (18) calendar d… RESOLUTION NO. 191-2026(MSES): First Reading. </em></u> </strong>A Resolution authorizing the Mayor to execute an amendment to the contract with KWK, LLC d/b/a Deluxe Outdoor … RESOLUTION NO. 195-2026(MSES): First Reading. </em></u> </strong>A Resolution authorizing the Mayor to execute an amendment to the agreement with GPD Group for additional arch… RESOLUTION NO. 182-2026(PD): Second Reading. </em></u></strong></u> </strong><span style="margin-left:0in;">A Resolution authorizing the Mayor to execute an amendment to the m… Consideration re: Renewal of Contract Agreement with Team Volusia Economic Development Corporation, FY 2026-2027. Change Order #5 to Halme, Inc. for East 5th Reconstruction Project #2024-02 Approve the Second Amendment to the Restated and Amended Development Agreement with Hills View Homes, amending the requirement pertaining to security and performance. Resolution 26-144 Approving an Amendment to the Village of Wheeling Contract with Gene's Village Towing Adoption of a City Council Resolution Authorizing the Execution of a Second Amendment to the Consulting Services Agreement with Raney Planning & Management, Inc. for the Suisu… Adoption of a City Council Resolution Authorizing Execution of the First Amendment to the Consulting Services Agreement with Aaron Welch Planning Motion To Authorize Staff To Negotiate And Execute An Amendment To The Agreement For Private Development By And Between City of Storm Lake, Iowa and FB Storm Lake II, LLC. Change Order — Contract No. 2026-01; 2026 Street Construction; MCC Inc; Deduct 69,704.39 (Change Order No. 1)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.
Watch a company, a trade, or a word
This page is every procurement record in the index, which is more than anyone reads. Name the thing you actually care about — a competitor, a category, a piece of equipment — and we will email you when it turns up in a government record anywhere.
Free for 14 days, no card — and nothing charges itself: at day 14 the emails simply stop unless you choose to subscribe ($19 a month). One email when something matches, and nothing else. Unsubscribe from any of them. Searching stays free — it is public record.