What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1213 governments — who is spending, on what, and with which company.
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.
33,492 records
<strong>Resolution 2026/ - A Resolution of the City Commission of the City of Deerfield Beach, Florida, approving a Second Amendment to the contract with Zabatt Engine Service… Board of Water and Power Commissioners report relative to the Second Amendment to International Swap Dealers Association Master Agreement with Macquarie Energy, LLC. to replac… CATEGORICAL EXEMPTION and TRADE, TRAVEL AND TOURISM COMMITTEE REPORT relative to a proposed Fourth Amendment to Contract DA-5620 with Hensel Phelps Construction Co. for the Ce… ARTS, PARKS, LIBRARIES, AND COMMUNITY ENRICHMENT COMMITTEE REPORT relative to a Fourth Amendment to Contract No. 3538 with Mount Washington Preschool and Child Care Center, In… PUBLIC SAFETY COMMITTEE REPORT relative to the First Amendment and Restated Agreement with ASSI Security, Inc. for continued installation and maintenance services of security … A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 1 to the Contract with Herrick Co., Inc, for the Town B… Recommendation to Authorize the City Manager to Execute a Third Amendment to the Agreement with ELS Architects, Inc. in an Amount Not-to-Exceed $171,470, for City Aquatic Cent… A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF FORT MYERS BEACH, FLORIDA, APPROVING A THIRD AMENDMENT WITH NATIONAL METERING SERVICE ("NMS") TO AUTHORIZE A METER MODEL CHANGE… Discussion and possible action: (Facilities and Fleet Operations) - Request for additional funding for the JE Dunn Tulsa County Courthouse project, not to exceed $1,039,348.00… Council action is requested for the 2026-27 non-utility Property Insurance renewal with Midwest Public Risk, which includes the Auto Physical Damage and Mobile Equipment progr… Approval of Pay Application No. 12 and Change Order No. 10 for the Event Hub Project in the amounts of $602,777.72 and $0.00 respectively. Approval of BOA and Change Order Contract Amendment for the Second Floor Mezzanine Railing in the new Law Enforcement Center project in the amount of $556,371.00 Discussion and possible action to approve a Renewal Lease Agreement with OKC Investments, Inc. This agreement shall begin on July 1, 2026, and end on June 30, 2027. Agreement … Consider authorizing the City Manager to approve and execute Change Order No. 2 for Bailey Road Reconstruction (BP-21-B01) an amount not to exceed Four Hundred Ninety-Four Tho… Recommendation to Authorize the City Manager to Execute an Amendment to the Agreement with Griffin Structures, Inc. in the Amount of $484,798 and a 5% Contingency of $24,750 f… Adopt a Resolution to Approve and Authorize the City Manager to Execute Amendment No. 3 to the Non-Professional Services Agreement with ANI Private Security and Patrol, Inc. f… AGR2026-026 Approval of Amendment No. 1 to the Community Development Block Grant (CDBG) PY26 Subrecipient Agreement No. CD26-C26S8 to increase the award by $82,741.62 and real… To authorize the Director of Public Utilities to modify and renew a contract with Deer Valley Farm Supply for the Class B Liquid Biosolids Land Application Program to add addi… A Resolution Authorizing the City Manager to Execute Contract Amendment No. 2021-270-5 with the Sacramento County District Attorney's Office in an Amount not to Exceed $193,59… Approve Extension of Lake McMurtry Operations Agreement with Lake McMurtry Friends, Inc. in the amount of $180,000 for July 1, 2026 – June 30, 2027. <strong data-pasted="true"><u>AMENDED AS</u></strong><br><strong><u>94/2026</u></strong> AUTH MAYOR OR SERV DIR TO ENTER CHANGE ORDER NO. 1 - WITH NORTHSTAR ASPHALT, INC. IN A… A Resolution Authorizing the City Manager to Execute Contract Amendment No. 2025-271-2 with Creative Noggin, LLC for Economic Development Marketing and Communications Services… CON2026-014 Approval to amend contract with Rebuilding Together Atlanta, Inc. (3060 Peachtree Road NW, Suite 1810 Atlanta, GA 30305) for administration of City’s CDBG Home Rep… Approve Extension Agreement #2 to the Operation/Maintenance Agreement for Lakeside Memorial Golf Course with Henderson Golf, LLC in the amount of $120,000 for July 1, 2026 – J… A resolution authorizing the execution of an amendment to the interlocal agreement with King County, in the amount of $112,500, accepting and depositing said sum into the Wate… DT-P-0311A-19 - Amendment to Resolution DT-P-0311-19, issued to HR Green, Inc. to provide Professional Preliminary Design Engineering Services for various improvements, Sectio… Discussion and possible action to approve, amend, or deny the quote from Core & Main for $99,813.00 to purchase 291 water meters from GL 02-6-16-6278. <strong><u>Consideration of a Second Amendment to the Agreement for Professional Services with Alta Planning + Design, Inc. for W. Green Drive – Green Stormwater Infrastructur… Second Amendment to Agreement with Powerserve Technologies, Inc. to Extend Delivery Deadline and Increase Contract Amount by $82,721 Adopt a Resolution to Approve and Authorize the City Manager to Execute Amendment No. 3 to Non-Professional Services Agreement with David Sams for Golf Operations Advisory and… Approve and authorize the Director of Health Services or designee to execute Amendment No. 2 to Agreement A-14933 with Monterey Bay Analytical Services, Inc, to continue provi… AGR2026-024 Approval for the renewal of the Professional Services Agreement with City of Smyrna Government Affairs Consultant, Mr. Kash Trivedi in the amount of $72,000.00 beg… Consider Change Order No. 6 in the amount of $68,876.35 to C.L. Richardson Construction for Water and Sewer Improvements 2025 Consider approval of a resolution approving contract Change Order No. 1 in the amount of $62,200.00 for a net increase to the contract with InRoads Paving for the 16th Avenue … A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute the first renewal to the Agreement with Mackey Group, LLC d/b/a Wiser St… Approve Amendment No. 1 to the agreement with Jeanne Sullivan Billeci for communications services in the amount of $60,000 for a new agreement total of $135,000 and extend the… Consider motion to approve Change Order #3 decreasing the contract amount by $56,579.29 to CB&I Storage Tank Solutions LLC, for construction services on the NW Irvinedale Driv… Approve Amendment #12 to the Olsson Professional Services Agreement for the South Parking Lot Design and Construction Phase Services at the Stillwater Regional Airport termina… <strong>2025 - 2026 Native Vegetation Maintenance: </strong> Consider motion to approve: a) Final Change Order #1 decreasing the contract amount by $250.00; b) Certificate of … Request for approval to renew an interlocal agreement with Waller Independent School District for two Youth Service Specialists for the period of August 1, 2026 - July 31, 202…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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